<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250500244594000186550010001469731002389624"><ide><cUF>35</cUF><cNF>00238962</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>146973</nNF><dhEmi>2025-05-06T00:15:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>45.0000</qCom><vUnCom>68.9300000000</vUnCom><vProd>3101.85</vProd><cEANTrib>7896780400207</cEANTrib><uTrib>CX</uTrib><qTrib>45.0000</qTrib><vUnTrib>68.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>12 / 1</nLote><qLote>1.000</qLote><dFab>2025-05-06</dFab><dVal>2025-08-04</dVal></rastro><rastro><nLote>11 / 1</nLote><qLote>1.000</qLote><dFab>2025-05-06</dFab><dVal>2025-08-04</dVal></rastro><rastro><nLote>16 / 1</nLote><qLote>43.000</qLote><dFab>2025-05-06</dFab><dVal>2025-08-04</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2068</vBC><pICMS>18</pICMS><vICMS>372.24</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>4958.93</vBCST><pICMSST>18</pICMSST><vICMSST>520.37</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>2729.61</vBC><pPIS>1.65</pPIS><vPIS>45.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2729.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>207.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>531.7200000000</vUnCom><vProd>1595.16</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>531.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>3.000</qLote><dFab>2025-05-03</dFab><dVal>2025-07-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1595.16</vBC><pICMS>18</pICMS><vICMS>287.13</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>512</cProd><cEAN>37896780400697</cEAN><xProd>LINGUICA TIPO CALABRESA FAT CX 18KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>391.3200000000</vUnCom><vProd>391.32</vProd><cEANTrib>7896780400696</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>391.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2025-05-06</dFab><dVal>2025-08-04</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>152.18</vBC><pICMS>18</pICMS><vICMS>27.39</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>232.32</vBCST><pICMSST>18</pICMSST><vICMSST>14.43</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>363.93</vBC><pPIS>1.65</pPIS><vPIS>6</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3815.34</vBC><vICMS>686.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5191.25</vBCST><vST>534.80</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>5088.33</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.04</vPIS><vCOFINS>235.11</vCOFINS><vOutro>0</vOutro><vNF>5623.13</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27644050000168</CNPJ><xNome>TRANSPORTADORA BERTONCELLO LTDA-EPP</xNome><IE>401246363113</IE><xEnder>RUA JOSE GALVAO DE BARROS FRANCA , 351  - ZONA INDUSTRIAL</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>FIN1E76</placa><UF>SP</UF></veicTransp><vol><qVol>49</qVol><esp>CAIXA</esp><pesoL>217.011</pesoL><pesoB>247.345</pesoB></vol></transp><cobr><fat><nFat>146973</nFat><vOrig>5623.13</vOrig><vDesc>0</vDesc><vLiq>5623.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-03</dVenc><vDup>5623.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5623.13</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:         152,18 Aliq:  18,000 % Red:  33,330 % B Calc:       2 068,00 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 272,99. 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="#NFe35250500244594000186550010001469731002389624"><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>XLCiw0bDesT2R0rJRfwUfj9J17k=</DigestValue></Reference></SignedInfo><SignatureValue>Lnq+yk8NdZXvtwNrCMyQ9ieD6PVFwzrRSBgEBjlovIS/KJPDMRpHaxIr2fGP3y6QkAVGQsf8Vvo80WR1I9U4/9nrrT/Dm6mkbovtd7mGa44uvvFsEPh8SMvgLlJyIib3+WIX3gn785qBIwalPyGatQU0lO8Z0CgZ74VPHXt2PZZKaOHIaBFpTIYE3f+fpELAOKVB+wpw8H6OcL2VUjIvtjGa7a+R4+hVa0dWn5Til2NFwGJs8gwsXBBat9fCtCbzMNWFVkjuU+C22F2a/0WgbDbRi1rGNQ6H76Cl0bHi7kqpzEdPL5xb/kzK9o66TWc9xIbVMGi9w+HlD7NQ9GlDWg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251200383805"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250500244594000186550010001469731002389624</chNFe><dhRecbto>2025-05-07T00:15:51-03:00</dhRecbto><nProt>135251200383805</nProt><digVal>XLCiw0bDesT2R0rJRfwUfj9J17k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
