<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250800244594000186550010001507351002465156"><ide><cUF>35</cUF><cNF>00246515</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>150735</nNF><dhEmi>2025-08-06T18:59:42-03:00</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>20.0000</qCom><vUnCom>70.3500000000</vUnCom><vProd>1407</vProd><cEANTrib>7896780400207</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>70.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>7 / 2</nLote><qLote>14.000</qLote><dFab>2025-08-05</dFab><dVal>2025-11-03</dVal></rastro><rastro><nLote>14 / 2</nLote><qLote>4.000</qLote><dFab>2025-08-06</dFab><dVal>2025-11-04</dVal></rastro><rastro><nLote>13 / 2</nLote><qLote>2.000</qLote><dFab>2025-08-06</dFab><dVal>2025-11-04</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>938.05</vBC><pICMS>18</pICMS><vICMS>168.85</vICMS><modBCST>6</modBCST><pMVAST>59.87</pMVAST><vBCST>2249.37</vBCST><pICMSST>18</pICMSST><vICMSST>236.04</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>1238.15</vBC><pPIS>1.65</pPIS><vPIS>20.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1238.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.10</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>12.0000</qCom><vUnCom>543.5500000000</vUnCom><vProd>6522.60</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>543.5500000000</vUnTrib><indTot>1</indTot><rastro><nLote>25</nLote><qLote>12.000</qLote><dFab>2025-08-06</dFab><dVal>2025-10-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6522.60</vBC><pICMS>18</pICMS><vICMS>1174.07</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>4.0000</qCom><vUnCom>531.7200000000</vUnCom><vProd>2126.88</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>531.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>4.000</qLote><dFab>2025-08-06</dFab><dVal>2025-10-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2126.88</vBC><pICMS>18</pICMS><vICMS>382.84</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>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>263.9500000000</vUnCom><vProd>527.90</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>263.9500000000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>2.000</qLote><dFab>2025-08-06</dFab><dVal>2025-11-04</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>205.30</vBC><pICMS>18</pICMS><vICMS>36.95</vICMS><modBCST>6</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>313.41</vBCST><pICMSST>18</pICMSST><vICMSST>19.46</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>490.95</vBC><pPIS>1.65</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>391.3200000000</vUnCom><vProd>782.64</vProd><cEANTrib>7896780400696</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>391.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2025-07-28</dFab><dVal>2025-10-26</dVal></rastro><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2025-08-02</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>304.37</vBC><pICMS>18</pICMS><vICMS>54.79</vICMS><modBCST>6</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>464.65</vBCST><pICMSST>18</pICMSST><vICMSST>28.85</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>727.85</vBC><pPIS>1.65</pPIS><vPIS>12.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>727.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>543</cProd><cEAN>97896780400835</cEAN><xProd>LINGUICA DE PERNIL CX 24 UN</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>9.9040</qCom><vUnCom>26.2500000000</vUnCom><vProd>259.98</vProd><cEANTrib>97896780400835</cEANTrib><uTrib>KG</uTrib><qTrib>9.9040</qTrib><vUnTrib>26.2500000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>9.904</qLote><dFab>2025-07-31</dFab><dVal>2025-10-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>101.11</vBC><pICMS>18</pICMS><vICMS>18.20</vICMS><modBCST>6</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>154.35</vBCST><pICMSST>18</pICMSST><vICMSST>9.58</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>241.78</vBC><pPIS>1.65</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10198.31</vBC><vICMS>1835.70</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3181.78</vBCST><vST>293.93</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>11627</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>44.53</vPIS><vCOFINS>205.11</vCOFINS><vOutro>0</vOutro><vNF>11920.93</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>45182263805</CPF><xNome>EVERTON FERNANDO FABRICIO</xNome><xEnder>Rua Italino Senise, 109  - VILA SAO JUDAS TADEU</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>TJZ7F29</placa><UF>SP</UF></veicTransp><vol><qVol>50</qVol><esp>CXKG</esp><pesoL>422.904</pesoL><pesoB>455.885</pesoB></vol></transp><cobr><fat><nFat>150735</nFat><vOrig>11920.93</vOrig><vDesc>0</vDesc><vLiq>11920.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-03</dVenc><vDup>11920.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11920.93</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:         610,78 Aliq:  18,000 % Red:  33,330 % B Calc:         938,05 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 428,69. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: SAFRA (201399-3) COBRANCA VINCULADA. 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="#NFe35250800244594000186550010001507351002465156"><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>xrJcxY986OZvd1n/YYpxDytwaVY=</DigestValue></Reference></SignedInfo><SignatureValue>b2JtRW53zRHaSAvFbD6QpcQyL3bWx7IHUWYXSWISoGc3yQSI0O1+STSeHWruy/d+DyQsgq8vQohlx7euhzWFoZVxAoheJE77K02fYh4CbQnRxa5w+hjFO8gz+/MRnIMzfZEsR02+kcE1WTfYOPEflSl124kMoyLbtocPzn961U6anOZDGhuhw/u29UxQP4u6ii2+5ZwL1udO95bWnLsm6kq3YrATbY47SY138lCvO1G+RdiL/t+4FmN2q6GtJ2sOrUKKBPfqsDFlHjz6Pm9uhbRD+UdGyxifaZ5ZSoZf5MgYhV2adJTPwiqNJEXkBkNsaSIKqOtQZMZVOaapJOG8+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252215684492"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250800244594000186550010001507351002465156</chNFe><dhRecbto>2025-08-06T19:00:13-03:00</dhRecbto><nProt>135252215684492</nProt><digVal>xrJcxY986OZvd1n/YYpxDytwaVY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
