<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210800244594000186550010000877171001142781"><ide><cUF>35</cUF><cNF>00114278</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>87717</nNF><dhEmi>2021-08-12T02:43:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>15.0000</qCom><vUnCom>57.4900000000</vUnCom><vProd>862.35</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>57.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>12.000</qLote><dFab>2021-08-11</dFab><dVal>2021-11-09</dVal></rastro><rastro><nLote>3</nLote><qLote>3.000</qLote><dFab>2021-08-11</dFab><dVal>2021-11-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>574.93</vBC><pICMS>18</pICMS><vICMS>103.49</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>1268.95</vBCST><pICMSST>18</pICMSST><vICMSST>124.92</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>758.86</vBC><pPIS>1.65</pPIS><vPIS>12.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>758.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.67</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>1709100</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>377.1000000000</vUnCom><vProd>3771</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>377.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>10.000</qLote><dFab>2021-08-12</dFab><dVal>2021-09-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3771</vBC><pICMS>18</pICMS><vICMS>678.78</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>1709100</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>377.1000000000</vUnCom><vProd>754.20</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>377.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>2.000</qLote><dFab>2021-08-05</dFab><dVal>2021-09-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>754.20</vBC><pICMS>18</pICMS><vICMS>135.76</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>5.0000</qCom><vUnCom>190.7000000000</vUnCom><vProd>953.50</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>190.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>5.000</qLote><dFab>2021-08-12</dFab><dVal>2021-11-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>370.82</vBC><pICMS>18</pICMS><vICMS>66.75</vICMS><modBCST>0</modBCST><pMVAST>41.61</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>525.11</vBCST><pICMSST>18</pICMSST><vICMSST>27.77</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>886.75</vBC><pPIS>1.65</pPIS><vPIS>14.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>886.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.39</vCOFINS></COFINSAliq></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>15.0000</qCom><vUnCom>41.6100000000</vUnCom><vProd>624.15</vProd><cEANTrib>7896780400887</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>41.6100000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>14.000</qLote><dFab>2021-08-11</dFab><dVal>2021-11-09</dVal></rastro><rastro><nLote>8</nLote><qLote>1.000</qLote><dFab>2021-08-11</dFab><dVal>2021-11-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>416.12</vBC><pICMS>18</pICMS><vICMS>74.90</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>918.44</vBCST><pICMSST>18</pICMSST><vICMSST>90.42</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>549.25</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5887.07</vBC><vICMS>1059.68</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2712.50</vBCST><vST>243.11</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6965.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.21</vPIS><vCOFINS>166.80</vCOFINS><vOutro>0</vOutro><vNF>7208.31</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>FKW1D14</placa><UF>SP</UF></veicTransp><vol><qVol>47</qVol><esp>CAIXA</esp><pesoL>375.100</pesoL><pesoB>398.605</pesoB></vol></transp><cobr><fat><nFat>87717</nFat><vOrig>7208.31</vOrig><vDesc>0</vDesc><vLiq>7208.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-09</dVenc><vDup>7208.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7208.31</vPag></detPag></pag><infAdic><infCpl>5 401 VENDA COM SUBS   5 101 VENDA         . Red:  61,110 % B Calc:         370,82 Aliq:  18,000 % Red:  33,330 % B Calc:         991,05 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 078,13. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: B  CAIXA FEDERAL [00300000067-5]. Carga:   211 /   0. IPI Aliquota reduzida a Zero conforme Decreto No  8 950/2016 . 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="#NFe35210800244594000186550010000877171001142781"><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>TMwK7ZEdpPJAXAXlibDyJ0IXkhE=</DigestValue></Reference></SignedInfo><SignatureValue>B4UKP6IR7gauUuQVwrgLe0T/F0UBXqF6uwyVA+lipw8Nrjm6wbmS8h+csokJDlGOxRd/gclKcKbxM0Y8VApzvfNS8Eo0KgZG+f0tMcJPf5HNR5iZ22d6jr8lN+4RpijH+TVShK9q+HvSBsTrcSaytCvy/9xWHiPllEJUVeEhKzi+UN43Ppp69kdMNHPwbsAElwacZZ8c3K+9IVENHNFJbeKy3dw4ofean/ZHJnlOmRhpgpw6BtRn+uzpzfjXoTdcmPszfDB99ZKkXpA5fcT2OD3Kea4Nppi+Oov/mHNxD0aiOXeFSdzKgHv9qAhc/N+WPNBcDZj6HrEPfZLHDCLxBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210927288037"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210800244594000186550010000877171001142781</chNFe><dhRecbto>2021-08-13T02:51:17-03:00</dhRecbto><nProt>135210927288037</nProt><digVal>TMwK7ZEdpPJAXAXlibDyJ0IXkhE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>