<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250800244594000186550010001512741002472999"><ide><cUF>35</cUF><cNF>00247299</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>151274</nNF><dhEmi>2025-08-21T23:40:31-03:00</dhEmi><dhSaiEnt>2025-08-21T23:40:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>4.0000</qCom><vUnCom>543.6000000000</vUnCom><vProd>2174.40</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>543.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>28</nLote><qLote>4.000</qLote><dFab>2025-08-12</dFab><dVal>2025-10-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2174.40</vBC><pICMS>18</pICMS><vICMS>391.39</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="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>2.0000</qCom><vUnCom>531.7200000000</vUnCom><vProd>1063.44</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>531.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>2.000</qLote><dFab>2025-08-21</dFab><dVal>2025-10-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1063.44</vBC><pICMS>18</pICMS><vICMS>191.42</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>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>263.9000000000</vUnCom><vProd>527.80</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>263.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>2.000</qLote><dFab>2025-08-12</dFab><dVal>2025-11-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>205.26</vBC><pICMS>18</pICMS><vICMS>36.95</vICMS><modBCST>6</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>313.35</vBCST><pICMSST>18</pICMSST><vICMSST>19.45</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>490.85</vBC><pPIS>1.65</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>391.6400000000</vUnCom><vProd>783.28</vProd><cEANTrib>7896780400696</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>391.6400000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>2.000</qLote><dFab>2025-08-20</dFab><dVal>2025-11-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>304.62</vBC><pICMS>18</pICMS><vICMS>54.83</vICMS><modBCST>6</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>465.03</vBCST><pICMSST>18</pICMSST><vICMSST>28.88</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>728.45</vBC><pPIS>1.65</pPIS><vPIS>12.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>728.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3747.72</vBC><vICMS>674.59</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>778.38</vBCST><vST>48.33</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>4548.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.12</vPIS><vCOFINS>92.66</vCOFINS><vOutro>0</vOutro><vNF>4597.25</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>GIF9E71</placa><UF>SP</UF></veicTransp><vol><qVol>10</qVol><esp>CAIXA</esp><pesoL>169.000</pesoL><pesoB>179.555</pesoB></vol></transp><cobr><fat><nFat>151274</nFat><vOrig>4597.25</vOrig><vDesc>0</vDesc><vLiq>4597.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-18</dVenc><vDup>4597.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4597.25</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:         509,88 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -801,20. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: B  BRASIL [4600-0]. 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</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="#NFe35250800244594000186550010001512741002472999"><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>KCrDoCyklPjvsn7h71IXD9tuteI=</DigestValue></Reference></SignedInfo><SignatureValue>Au2DulyO3Rmy3OhHKKOmHwVfyQ4S94pp3B0PdpK8aNugXRyZxYWHQawpCKCyAOgvwmu5hrh/vDM72jrPqMwhTnOk8j1HLb04bIxB96RzVVDLYwIXya7Z376dPwRL4q36h1LlUBia7cUIOfWiCnty/r3vcCeoSdIo8eCac8sleYdk6GbLyM6ef8lLEkvYurAax9AFRNZd0nxw/uSy2NfohXMunOxunLkENiRvMzI032pu4xRnKKDtaOrnAa3D/rKEwEQnMpY8Wy/UXD5cjVHCnDU+cL8DG8Z5NSxA+PV0ptcf1i9QksUnHVGN2HJ0gkTPZKOAXHMMbkY0ndgFYtdiuQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252399401725"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250800244594000186550010001512741002472999</chNFe><dhRecbto>2025-08-21T23:41:09-03:00</dhRecbto><nProt>135252399401725</nProt><digVal>KCrDoCyklPjvsn7h71IXD9tuteI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
