<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211100244594000186550010000919371001231021"><ide><cUF>35</cUF><cNF>00123102</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>91937</nNF><dhEmi>2021-11-18T03:06:55-03:00</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>3.21.07.1</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>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>57.7000000000</vUnCom><vProd>1154</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>57.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>4.000</qLote><dFab>2021-11-12</dFab><dVal>2022-02-10</dVal></rastro><rastro><nLote>3</nLote><qLote>1.000</qLote><dFab>2021-11-12</dFab><dVal>2022-02-10</dVal></rastro><rastro><nLote>4</nLote><qLote>3.000</qLote><dFab>2021-11-18</dFab><dVal>2022-02-16</dVal></rastro><rastro><nLote>5</nLote><qLote>12.000</qLote><dFab>2021-11-18</dFab><dVal>2022-02-16</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>769.37</vBC><pICMS>18</pICMS><vICMS>138.49</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>1698.11</vBCST><pICMSST>18</pICMSST><vICMSST>167.17</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>1015.51</vBC><pPIS>1.65</pPIS><vPIS>16.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1015.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>191.5600000000</vUnCom><vProd>574.68</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>191.5600000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>3.000</qLote><dFab>2021-11-16</dFab><dVal>2022-02-14</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>223.49</vBC><pICMS>18</pICMS><vICMS>40.23</vICMS><modBCST>0</modBCST><pMVAST>41.61</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>316.49</vBCST><pICMSST>18</pICMSST><vICMSST>16.74</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>534.45</vBC><pPIS>1.65</pPIS><vPIS>8.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>41.8000000000</vUnCom><vProd>418</vProd><cEANTrib>7896780400887</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.8000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>10.000</qLote><dFab>2021-11-16</dFab><dVal>2022-02-14</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>278.68</vBC><pICMS>18</pICMS><vICMS>50.16</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>615.09</vBCST><pICMSST>18</pICMSST><vICMSST>60.56</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>367.84</vBC><pPIS>1.65</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>367.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1271.54</vBC><vICMS>228.88</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2629.69</vBCST><vST>244.47</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2146.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>31.65</vPIS><vCOFINS>145.76</vCOFINS><vOutro>0</vOutro><vNF>2391.15</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>33</qVol><esp>CAIXA</esp><pesoL>133.900</pesoL><pesoB>141.435</pesoB></vol></transp><cobr><fat><nFat>91937</nFat><vOrig>2391.15</vOrig><vDesc>0</vDesc><vLiq>2391.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-16</dVenc><vDup>2391.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2391.15</vPag></detPag></pag><infAdic><infCpl>Red:  61,110 % B Calc:         223,49 Aliq:  18,000 % Red:  33,330 % B Calc:       1 048,05 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -875,14. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: B  BRASIL [4600-0]. 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="#NFe35211100244594000186550010000919371001231021"><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>lGwa9Q+I2vtGSS00CLzs90r04OI=</DigestValue></Reference></SignedInfo><SignatureValue>X8eAicw7bNN1+3McDQcIuOGWoK/lyE1xyDKy66QZNUeCutOWh7C2/cPfcmTAXO4DXNXGwfb8T3+oFUsaSMjG82WQrSwITSx9okkaBJBKg6xiw4Wr21Z0V3U4X1bdiezQ9NEaqeaS25To58ETVfsaAbB+nHcIuWngYM5szPardKcafXuA1m8uTIU561drBFqkkOA3KOjHTR2EX/4EbNiEoizpdUQAPT9VLTfE4I8x/HbFUbkkjhKSW4JgeLvRI4Or49R6nhQ5CK4Tg/8DFb2w7uNtahw0bb1DNwNh/DzXx0Fh34FlezRPDQo7g5v1ZMaifkdy5UFXuIsCs5WsjCR0pA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211375964310"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211100244594000186550010000919371001231021</chNFe><dhRecbto>2021-11-19T03:08:36-03:00</dhRecbto><nProt>135211375964310</nProt><digVal>lGwa9Q+I2vtGSS00CLzs90r04OI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>