<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210700244594000186550010000864601001118240"><ide><cUF>35</cUF><cNF>00111824</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>86460</nNF><dhEmi>2021-07-14T07:52:38-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.21.04.1</verProc></ide><emit><CNPJ>00244594000186</CNPJ><xNome>BERTONCELLO 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>8</cProd><cEAN>7896780400214</cEAN><xProd>HAMBURGUER BOVINO CX 40 - 080 GRS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>57.4900000000</vUnCom><vProd>1724.70</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>57.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>21.000</qLote><dFab>2021-07-14</dFab><dVal>2021-10-12</dVal></rastro><rastro><nLote>19</nLote><qLote>9.000</qLote><dFab>2021-07-14</dFab><dVal>2021-10-12</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1149.86</vBC><pICMS>18</pICMS><vICMS>206.97</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>2537.90</vBCST><pICMSST>18</pICMSST><vICMSST>249.85</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>1724.70</vBC><pPIS>1.65</pPIS><vPIS>28.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1724.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>131.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>33</cProd><cEAN>7896780400467</cEAN><xProd>HAMBURGUER BOV S PICANHA CX 20 - 120 GRS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>44.3200000000</vUnCom><vProd>177.28</vProd><cEANTrib>7896780400467</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>44.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>33</nLote><qLote>4.000</qLote><dFab>2021-07-14</dFab><dVal>2021-10-12</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>118.19</vBC><pICMS>18</pICMS><vICMS>21.27</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>260.87</vBCST><pICMSST>18</pICMSST><vICMSST>25.69</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>177.28</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>80</cProd><cEAN>17896780400273</cEAN><xProd>PAPADA FAT CX 18 KG - MISTER BEEF</xProd><NCM>02101200</NCM><CEST>1709100</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>377.1000000000</vUnCom><vProd>2639.70</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>377.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>7.000</qLote><dFab>2021-07-14</dFab><dVal>2021-08-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2639.70</vBC><pICMS>18</pICMS><vICMS>475.15</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>82</cProd><cEAN>17896780400433</cEAN><xProd>PAPADA PALETA CUBOS CX 18KG</xProd><NCM>02101200</NCM><CEST>1709100</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>377.1000000000</vUnCom><vProd>1131.30</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>377.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>3.000</qLote><dFab>2021-07-14</dFab><dVal>2021-08-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1131.30</vBC><pICMS>18</pICMS><vICMS>203.63</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="5"><prod><cProd>545</cProd><cEAN>7896780400887</cEAN><xProd>MIX BURGUER BOVINO 36X90</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>41.6100000000</vUnCom><vProd>416.10</vProd><cEANTrib>7896780400887</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.6100000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>10.000</qLote><dFab>2021-07-13</dFab><dVal>2021-10-11</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>277.41</vBC><pICMS>18</pICMS><vICMS>49.93</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>612.29</vBCST><pICMSST>18</pICMSST><vICMSST>60.28</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>416.10</vBC><pPIS>1.65</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5316.46</vBC><vICMS>956.95</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3411.06</vBCST><vST>335.82</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6089.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>38.26</vPIS><vCOFINS>176.17</vCOFINS><vOutro>0</vOutro><vNF>6424.90</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>GCT9293</placa><UF>SP</UF><RNTC>50170988</RNTC></veicTransp><vol><qVol>54</qVol><esp>CAIXA</esp><pesoL>318.000</pesoL><pesoB>338.876</pesoB></vol></transp><cobr><fat><nFat>86460</nFat><vOrig>6424.90</vOrig><vDesc>0</vDesc><vLiq>6424.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-11</dVenc><vDup>6424.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6424.90</vPag></detPag></pag><infAdic><infCpl>5 401 VENDA COM SUBS   5 101 VENDA         . Red:  33,330 % B Calc:       1 545,46 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -772,62. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: B  BRASIL [4600-0]. Carga:    11 /   0. IPI Aliquota reduzida a Zero conforme Decreto No  8 950/2016 . 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="#NFe35210700244594000186550010000864601001118240"><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>GFksu1QXUtsgr1e6qjPh0ugCdiY=</DigestValue></Reference></SignedInfo><SignatureValue>aFFMR9JtzMZ0dNhXw3oOusej+Y2Xb94WdHiViA8k4B0n4cv8FHGZWPZBp2kIgiWL64yPSq6XX7MzOSWV+kjJhPcQloS0fzlzIyK5HBaVMCiVzCYKj8vUAqkRWsaNeXFzkQUWAxyBhqrLSQbLcicTN8N/FV2M2OLBJnWPkpXdgpoeMorNkV11jB1ty6bbicLIeTz7H9m6Plx5t7qu+v+P8ACn84UPZhcztO1Yf0q8M7KGpDbEEdR44XjPGKvuaotUt9OnL15zZWGlojiooowvtnQL5+JlwsBReBfN8unPGz8d+/fm5MtbbcUsBHKXSZ8nlYwTARfaJL/MoZcUDVVEPg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210796466771"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210700244594000186550010000864601001118240</chNFe><dhRecbto>2021-07-15T07:59:09-03:00</dhRecbto><nProt>135210796466771</nProt><digVal>GFksu1QXUtsgr1e6qjPh0ugCdiY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>