<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250400244594000186550010001467461002385236"><ide><cUF>35</cUF><cNF>00238523</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>146746</nNF><dhEmi>2025-04-30T00:02:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.25.01.10</verProc></ide><emit><CNPJ>00244594000186</CNPJ><xNome>MISTER BEEF INDUSTRIA DE ALIMENTOS LTDA</xNome><xFant>MISTER BEEF</xFant><enderEmit><xLgr>RUA JOSE GALVAO DE BARROS FRANCA</xLgr><nro>500</nro><xCpl>A</xCpl><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17203550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436014142</fone></enderEmit><IE>401039438119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS LATICINIOS ME</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>10</cProd><cEAN>7896780400207</cEAN><xProd>HAMBURGUER BOVINO CX 32 - 100 GRS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>68.9300000000</vUnCom><vProd>344.65</vProd><cEANTrib>7896780400207</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>2 / 1</nLote><qLote>5.000</qLote><dFab>2025-05-01</dFab><dVal>2025-07-30</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>229.78</vBC><pICMS>18</pICMS><vICMS>41.36</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>550.99</vBCST><pICMSST>18</pICMSST><vICMSST>57.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.29</vBC><pPIS>1.65</pPIS><vPIS>5</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>80</cProd><cEAN>17896780400273</cEAN><xProd>PAPADA FAT CX 18 KG - MISTER BEEF</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>544.8600000000</vUnCom><vProd>5448.60</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>544.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>10.000</qLote><dFab>2025-04-30</dFab><dVal>2025-06-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5448.60</vBC><pICMS>18</pICMS><vICMS>980.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>82</cProd><cEAN>17896780400433</cEAN><xProd>PAPADA PALETA CUBOS CX 18KG</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>531.7200000000</vUnCom><vProd>531.72</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>531.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>1.000</qLote><dFab>2025-05-01</dFab><dVal>2025-06-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>531.72</vBC><pICMS>18</pICMS><vICMS>95.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>90</cProd><cEAN>7896780400290</cEAN><xProd>LINGUICA DE PERNIL CX 4 UN</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.0720</qCom><vUnCom>21.3304209690</vUnCom><vProd>214.84</vProd><cEANTrib>7896780400290</cEANTrib><uTrib>KG</uTrib><qTrib>10.0720</qTrib><vUnTrib>21.3304209690</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>10.072</qLote><dFab>2025-04-23</dFab><dVal>2025-06-02</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>83.55</vBC><pICMS>18</pICMS><vICMS>15.04</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>127.55</vBCST><pICMSST>18</pICMSST><vICMSST>7.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.80</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>97</cProd><cEAN>17896780400631</cEAN><xProd>LINGUICA TIPO CALABRESA CX 12,5 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>254.3800000000</vUnCom><vProd>508.76</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>254.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>2.000</qLote><dFab>2025-04-30</dFab><dVal>2025-07-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>197.86</vBC><pICMS>18</pICMS><vICMS>35.61</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>302.05</vBCST><pICMSST>18</pICMSST><vICMSST>18.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>473.15</vBC><pPIS>1.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6491.51</vBC><vICMS>1168.47</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>980.59</vBCST><vST>84.50</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><qBCMono>0</qBCMono><vICMSMono>0</vICMSMono><qBCMonoReten>0</qBCMonoReten><vICMSMonoReten>0</vICMSMonoReten><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>7048.57</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.11</vPIS><vCOFINS>74.19</vCOFINS><vOutro>0</vOutro><vNF>7133.07</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>41369332000125</CNPJ><xNome>K BOAVENTURA COUTINHO TRANSPORTE LTDA</xNome><IE>401313502110</IE><xEnder>R MAJOR PRADO, 1885  - JARDIM MARIA LUIZA I</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>MKS2J96</placa><UF>SP</UF></veicTransp><vol><qVol>28</qVol><esp>CXKG</esp><pesoL>249.072</pesoL><pesoB>266.445</pesoB></vol></transp><cobr><fat><nFat>146746</nFat><vOrig>7133.07</vOrig><vDesc>0</vDesc><vLiq>7133.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-28</dVenc><vDup>7133.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7133.07</vPag></detPag></pag><infAdic><infAdFisco>IPI Aliquota reduzida a Zero conforme Decreto No  8 950/2016</infAdFisco><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  61,110 % B Calc:         281,41 Aliq:  18,000 % Red:  33,330 % B Calc:         229,78 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -557,06. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: SAFRA (584066-1). Carga:    11 /   0. Base de Calculo reduzida em 61,11% conforme Anexo II Art  3 Item XXIII do RICMS/SP  ICMS recolhido por Substituicao Tributaria conforme Artigo 313-W do RICMS/SP Decreto 53 511/2008 . Base de Calculo Reduzida em 33,33% conforme Anexo II Art  39 Item IX do RICMS/SP  ICMS recolhido por Substituicao Tributaria conforme Artigo 313-W do RICMS/SP Decreto 53 511/2008</infCpl></infAdic><compra/></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35250400244594000186550010001467461002385236"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>bNpFYaSMb8vWIdAD+hghN4/g8ho=</DigestValue></Reference></SignedInfo><SignatureValue>kcna/xa1a6ZOIH0FUfJiUPBopLKeHPTUHiLyivfMzYrhQVCHoo1Pg6huNUTga0Rhn2uGqX8tMigIqkaYNJLNmFvYOk2Lerf4EumiHJvl+X/736jLbv0EoKEbAeR6Q3zaFnyhvXjgbweRJGsO4E+Ku9Mt6wleeeGp27WTCSX3QdR3ocVz76roJ2283a4OlYzL2vOm1zZqhhxeabYXC7p5fuvkURqS8C2Zthmghl0xgLWQVa1Bjdzph9BgXklzwyw/8LX8yNgvmy7eXwavW2eYXEOF432EpKwrLtKr15whABn5xhHYKmhIM7SbFQO4j2N0CZTaKv++IwoJSLcFeTueVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251149044278"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250400244594000186550010001467461002385236</chNFe><dhRecbto>2025-05-02T00:02:15-03:00</dhRecbto><nProt>135251149044278</nProt><digVal>bNpFYaSMb8vWIdAD+hghN4/g8ho=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
