<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211100244594000186550010000913521001212152"><ide><cUF>35</cUF><cNF>00121215</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>91352</nNF><dhEmi>2021-11-04T01:22:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.21.07.1</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>6</cProd><cEAN>7896780400047</cEAN><xProd>HAMBURGUER BOVINO CX 36 - 056 GRS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>36.2200000000</vUnCom><vProd>181.10</vProd><cEANTrib>7896780400047</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>2.000</qLote><dFab>2021-11-03</dFab><dVal>2022-02-01</dVal></rastro><rastro><nLote>3</nLote><qLote>2.000</qLote><dFab>2021-10-29</dFab><dVal>2022-01-27</dVal></rastro><rastro><nLote>19</nLote><qLote>1.000</qLote><dFab>2021-11-03</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>120.74</vBC><pICMS>18</pICMS><vICMS>21.73</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>266.49</vBCST><pICMSST>18</pICMSST><vICMSST>26.24</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>159.37</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>20.0000</qCom><vUnCom>57.4900000000</vUnCom><vProd>1149.80</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>57.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>18.000</qLote><dFab>2021-10-30</dFab><dVal>2022-01-28</dVal></rastro><rastro><nLote>2</nLote><qLote>2.000</qLote><dFab>2021-10-30</dFab><dVal>2022-01-28</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>766.57</vBC><pICMS>18</pICMS><vICMS>137.98</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>1691.93</vBCST><pICMSST>18</pICMSST><vICMSST>166.57</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>1011.82</vBC><pPIS>1.65</pPIS><vPIS>16.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1011.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.90</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>8.0000</qCom><vUnCom>377.1000000000</vUnCom><vProd>3016.80</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>377.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>8.000</qLote><dFab>2021-11-04</dFab><dVal>2021-12-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3016.80</vBC><pICMS>18</pICMS><vICMS>543.02</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>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>2021-11-04</dFab><dVal>2021-12-19</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="5"><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>2021-11-04</dFab><dVal>2022-02-02</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><total><ICMSTot><vBC>5029.13</vBC><vICMS>905.24</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2483.53</vBCST><vST>220.58</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6055.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.96</vPIS><vCOFINS>156.40</vCOFINS><vOutro>0</vOutro><vNF>6275.98</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>EVO2131</placa><UF>SP</UF><RNTC>50170988</RNTC></veicTransp><vol><qVol>40</qVol><esp>CAIXA</esp><pesoL>316.580</pesoL><pesoB>336.485</pesoB></vol></transp><cobr><fat><nFat>91352</nFat><vOrig>6275.98</vOrig><vDesc>0</vDesc><vLiq>6275.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-02</dVenc><vDup>6275.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6275.98</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:         887,31 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 026,27. 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 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="#NFe35211100244594000186550010000913521001212152"><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>834YXylPRsQfEODbmcO+KZHnWRU=</DigestValue></Reference></SignedInfo><SignatureValue>ab6biXJ8uZN5vFX8zChh/2AaIapjLA1r8UN5hW7DshpJ6B/Mp86vfe/74D4j+BThKB2eLp8CwpRvLAUZG4xxNAhX/8erlmikrcMsHy57O80bj4RlUH11VfqmuOjYvcdXD0T3u6U6RQwJt9iauLI1+Z8qM1zRSnomXw1oUYP7C0n2wYG63FSicCjhMCPqOcjxVCGRiaWOazn6gySAIFpbOsOPzyVIlaERg179DGyxbhTyozbHgAXX8oVnwdJKNuaXdRtbqQRWE33OHVp6xOuYtbjXGE8TLB6hPoldWs9xJh7kDruqPq/j+KTgE9XoXMDMQmT2DHMYIbZEc8RU+Q2X1g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211307889876"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211100244594000186550010000913521001212152</chNFe><dhRecbto>2021-11-05T01:23:28-03:00</dhRecbto><nProt>135211307889876</nProt><digVal>834YXylPRsQfEODbmcO+KZHnWRU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>