<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230828696429000184550010000011701001489303"><ide><cUF>35</cUF><cNF>00148930</cNF><natOp>VENDAS DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1170</nNF><dhEmi>2023-08-16T14:11:54-03:00</dhEmi><dhSaiEnt>2023-08-17T14:11:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522604</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Kodiak 1.0.3.0</verProc></ide><emit><CNPJ>28696429000184</CNPJ><xNome>ITAFRIG INDUSTRIA ALIMENTICIA LTDA</xNome><xFant>ITAFRIG</xFant><enderEmit><xLgr>RUA DOUTOR JOAQUIM GOMES DA CUNHA</xLgr><nro>215</nro><xBairro>BARAO ATALIBA NOGUEIRA</xBairro><cMun>3522604</cMun><xMun>Itapira</xMun><UF>SP</UF><CEP>13986000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>374088562113</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS  FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>hamb01</cProd><cEAN>7898964032013</cEAN><xProd>HAMBURGUER DE CARNE BOVINA TRADICIONAL 36 X 56 GRAMAS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>100.0000</qCom><vUnCom>24.1900000000</vUnCom><vProd>2419.00</vProd><cEANTrib>7898964032013</cEANTrib><uTrib>CX</uTrib><qTrib>100.0000</qTrib><vUnTrib>24.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.8700</pMVAST><vBCST>3867.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>260.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>EAN 7898964032013</infAdProd></det><det nItem="2"><prod><cProd>hamb02</cProd><cEAN>7898964032020</cEAN><xProd>HAMBURGUER DE CARNE BOVINA TRADICIONAL 36 X 90 GRAMAS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>38.3800000000</vUnCom><vProd>1151.40</vProd><cEANTrib>7898964032020</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>38.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.8700</pMVAST><vBCST>1840.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>124.08</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>EAN 7898964032020</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5708.00</vBCST><vST>384.77</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3570.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3955.17</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>28696429000184</CNPJ><xNome>ITAFRIG INDUSTRIA ALIMENTICIA LTDA</xNome><IE>374088562113</IE><xEnder>RUA DOUTOR JOAQUIM GOMES DA CUNHA, 215</xEnder><xMun>Itapira</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>1170</nFat><vOrig>3955.17</vOrig><vDesc>0.00</vDesc><vLiq>3955.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-07</dVenc><vDup>3955.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3955.17</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - NAO GERA DIREITO A CREDITO FISCAL DE IPI ICMS recolhido antecipadamente nos termos do Art. 313-W do RICMS/SP</infAdFisco></infAdic><infRespTec><CNPJ>13452799000107</CNPJ><xContato>Fabio Borges de Oliveira</xContato><email>fabio@conttrotech.com.br</email><fone>1938634774</fone></infRespTec></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="#NFe35230828696429000184550010000011701001489303"><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>jlRViUAYbG8h5klQYPHZbpEO00U=</DigestValue></Reference></SignedInfo><SignatureValue>mxMeiqSak521klsf1YfM8vAe8C2tvh1qIeiUsLSFOnRS3wqbmJJIlM+P88qlg6xEhK5ZZtiNf4TOt8mTajlVQMlqnRUiz4lZSjAW7EQI+73L2RmPiXl9EKEwr5VkIzlz19n4UBehHizATfGopk5Vz0yl87CZdhiQEdxjBW7wvNpkBMSyugFNrGLGyIClxMKcGZeon3zagwE8c8ZE8t+CZWB6Fc+OxmjiLeV3LX93DMBltTOjGD1O/p4wxbdM1nVjkuZYTDZTFxfdxTB4l54TKf7NUMzRH8kiVYQASH9JsS/CqAuRkn/lk8/ogEbjkrC+oqA+RWcWbcyFNbZzRWE6rQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231343599139"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230828696429000184550010000011701001489303</chNFe><dhRecbto>2023-08-16T14:12:07-03:00</dhRecbto><nProt>135231343599139</nProt><digVal>jlRViUAYbG8h5klQYPHZbpEO00U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
