<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211200244594000186550010000937281001269838"><ide><cUF>35</cUF><cNF>00126983</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>93728</nNF><dhEmi>2021-12-29T07:27:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.21.07.3</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>10.0000</qCom><vUnCom>38.2700000000</vUnCom><vProd>382.70</vProd><cEANTrib>7896780400047</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.2700000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>9.000</qLote><dFab>2021-12-15</dFab><dVal>2022-03-15</dVal></rastro><rastro><nLote>3</nLote><qLote>1.000</qLote><dFab>2021-12-15</dFab><dVal>2022-03-15</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>255.15</vBC><pICMS>18</pICMS><vICMS>45.93</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>563.14</vBCST><pICMSST>18</pICMSST><vICMSST>55.44</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>336.77</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.59</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>10.0000</qCom><vUnCom>60.7400000000</vUnCom><vProd>607.40</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.7400000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>10.000</qLote><dFab>2021-12-21</dFab><dVal>2022-03-21</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>404.95</vBC><pICMS>18</pICMS><vICMS>72.89</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>893.79</vBCST><pICMSST>18</pICMSST><vICMSST>87.99</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>534.51</vBC><pPIS>1.65</pPIS><vPIS>8.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.62</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>5.0000</qCom><vUnCom>378.3600000000</vUnCom><vProd>1891.80</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>378.3600000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>5.000</qLote><dFab>2021-12-29</dFab><dVal>2022-02-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1891.80</vBC><pICMS>18</pICMS><vICMS>340.52</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>545</cProd><cEAN>7896780400887</cEAN><xProd>MIX BURGUER BOVINO 36X90</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>43.2700000000</vUnCom><vProd>346.16</vProd><cEANTrib>7896780400887</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>43.2700000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>8.000</qLote><dFab>2021-12-30</dFab><dVal>2022-03-30</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>230.78</vBC><pICMS>18</pICMS><vICMS>41.54</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>509.37</vBCST><pICMSST>18</pICMSST><vICMSST>50.15</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>304.62</vBC><pPIS>1.65</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2782.68</vBC><vICMS>500.88</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1966.30</vBCST><vST>193.58</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3228.06</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.41</vPIS><vCOFINS>89.36</vCOFINS><vOutro>0</vOutro><vNF>3421.64</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>33</qVol><esp>CAIXA</esp><pesoL>168.080</pesoL><pesoB>178.520</pesoB></vol></transp><cobr><fat><nFat>93728</nFat><vOrig>3421.64</vOrig><vDesc>0</vDesc><vLiq>3421.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-26</dVenc><vDup>3421.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3421.64</vPag></detPag></pag><infAdic><infCpl>5 401 VENDA COM SUBS   5 101 VENDA         . Red:  33,330 % B Calc:         890,88 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -445,38. 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="#NFe35211200244594000186550010000937281001269838"><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>03kHxUrpR4F0PPKuC3xekj0uZNw=</DigestValue></Reference></SignedInfo><SignatureValue>CkvkiIe+EW789XU9o9A0cZllpBtP7o8QUeVb9fqpGgv9h/saaqEYS6+3UcBHymVQACk07b+D1oY5keSCNKw7Ae5ybKZ6LPfpSCH8ncbvCniNRlg20U1naY0CtIAvQ8Mr2kVkJsnYv1TNoOYg9KQoW/j7S3XkEr/Em8i5iROoG1f7tbhLDTOBmzBUl8V7KoApgeRY3gTsHkEymlIy3VB+3rpP780Ml5AO8KujhgQevqWd1Bi+cV+jGr2rRNueI3aCqmWuuqjpdzrwdnIoyZ3RC2MyFYTAOL/3hNpdlNAM+CE7ybXgsP+iYc0cX2XrHqBwXtyj3kSAF5biym3q4Vu9iQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIJARe/9fMwuU2OMA0GCSqGSIb3DQEBCwUAMIGCMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMSYwJAYDVQQDEx1BQyBJbXByZW5zYSBPZmljaWFsIFNQIFJGQiBHNTAeFw0yMTA4MjUxMjM0MjVaFw0yMjA4MjUxMjM0MjVaMIH8MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxDDAKBgNVBAcTA0phdTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRMwEQYDVQQLEwpwcmVzZW5jaWFsMRcwFQYDVQQLEw42MjIyNjE3MDAwMDE0NjE/MD0GA1UEAxM2QkVSVE9OQ0VMTE8gSU5EVVNUUklBIERFIEFMSU1FTlRPUyBMVERBOjAwMjQ0NTk0MDAwMTg2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAlIWmxnh+divb/eBX3jAFHR7p5bDtSsN+qfdikpDRbwmeTPELT/VDTBLBpPAY6VaknLDdkgv/eUe2/dOZn1lK531gTNO2QA0iB+kROGMcm4AR/ZPGCMFFeQPNLK/mIFEFjHSQoIT74w1UckDIHkRaIaoRndulWHCc5kYd3vim2MNGMtI6ad56S/IjC5IuZqTZSDJdd3Q2ctAvUOPj7CbXChuRyKhIy4N6GyBElqDpbi8jD6uFAgBkVwy3P+bjGD1iFFOe+QKr1KdLax4qi4GXtGh8s7Hl3Pb3NWhNQaVbVA22IDIPHQQfmUjDXKeZnAC5I+zY2nbYS/BK+zEeYSkHKQIDAQABo4IC5TCCAuEwDgYDVR0PAQH/BAQDAgXgMIGnBggrBgEFBQcBAQSBmjCBlzA3BggrBgEFBQcwAYYraHR0cDovL2lvLW9jc3AtaWNwYnIuaW1wcmVuc2FvZmljaWFsLmNvbS5icjBcBggrBgEFBQcwAoZQaHR0cDovL2lvLWNvbS1pY3Bici5pbXByZW5zYW9maWNpYWwuY29tLmJyL3JlcG9zaXRvcmlvL0lNRVNQUkZCL0FDSU1FU1BSRkJHNS5wN2IwHwYDVR0jBBgwFoAUSv++K/9Ymof+Lc1z9CZGMu2yrmIwYgYDVR0gBFswWTBXBgZgTAECARQwTTBLBggrBgEFBQcCARY/aHR0cDovL2lvLWNvbS1pY3Bici5pbXByZW5zYW9maWNpYWwuY29tLmJyL3JlcG9zaXRvcmlvL0lNRVNQUkZCMAkGA1UdEwQCMAAwgbIGA1UdHwSBqjCBpzBWoFSgUoZQaHR0cDovL2lvLWNvbS1pY3Bici5pbXByZW5zYW9maWNpYWwuY29tLmJyL3JlcG9zaXRvcmlvL0lNRVNQUkZCL0FDSU1FU1BSRkJHNS5jcmwwTaBLoEmGR2h0dHA6Ly9sY3IuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9JTUVTUFJGQi9BQ0lNRVNQUkZCRzUuY3JsMIG0BgNVHREEgawwgamBGmFkcmlhbmEuYXJvQGZpc2NvbnRhcmUuY29toDgGBWBMAQMEoC8ELTI5MDYxOTgwMjE3MDgxMzI4NDgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAdBgVgTAEDAqAUBBJSQUZBRUwgQkVSVE9OQ0VMTE+gGQYFYEwBAwOgEAQOMDAyNDQ1OTQwMDAxODagFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMCkGA1UdJQQiMCAGCCsGAQUFBwMCBggrBgEFBQcDBAYKKwYBBAGCNxQCAjANBgkqhkiG9w0BAQsFAAOCAgEAr+Bh5V8mENhBfG/tpJWmClQPB95Wq4CfwhcX6HJuOH2NpyIe7HHzc6VJrRrtRes76Zvt/pLdx+9cVGQEnou5yLRzLHdqVuOM+ANrohkzDFPyfKW/hifWObijxUVX4D5qgFDi5zYuWHgoL/jOBpFyPff0+2bdcyTHourRQtAPApgha1KlfGdqcYB6xM1BtXwpe8p8wEgYT1IYlTzXr4PoTTgGQ/+RXATRIhslWAkmUNr46TDshefVSLFyTsmBemmwsfdOopATFj92R9O5SgyyVqieOyTp0PKNmNjQR3DhIX7J0ZrnQrCp7fGyYawy6BTGp4KLGw4OBNNepfrB2CRtpQvfDCgtY4xf/rLlsr366wOjl7YzpDXw8WTdFpbZW8ZiFJVbdAlLe6KKyCqB+2ctB4rH1xyRHLqPrW5nF2+13H2/C9KxqjzXtFkUhejDyYArWk5WBSK6naDPhCuTp+vTC08OAo5WqNK/HUvnIuhUaHDcq3HSaj81szwTQ03bgN58uMZ5K8zVMGGQq/kxnjIPpd4Aq97adxxB3Aw6RdpM9GutPPgBv0mpI+HpsleAPtp041Pipfzow+2gFlGNz+zLJpifLVUIpfdZtNm80vlJXvhJI4WKyCatXysTHsdDoloFOxQlP85O5f0ouIadPA7aWwW1VphOWnzCz2k6G3BFGUs=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211587019780"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211200244594000186550010000937281001269838</chNFe><dhRecbto>2021-12-30T07:31:41-03:00</dhRecbto><nProt>135211587019780</nProt><digVal>03kHxUrpR4F0PPKuC3xekj0uZNw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>