<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240128696429000184550010000016301371628748"><ide><cUF>35</cUF><cNF>37162874</cNF><natOp>VENDAS DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1630</nNF><dhEmi>2024-01-24T16:28:18-03:00</dhEmi><dhSaiEnt>2024-01-25T16:28:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522604</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>3</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>hamb02</cProd><cEAN>7898964032020</cEAN><xProd>HAMBURGUER DE CARNE BOVINA TRADICIONAL 36 X 90 GRAMAS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>38.8800000000</vUnCom><vProd>1944.00</vProd><cEANTrib>7898964032020</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>38.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>1296.00</vBC><pICMS>18.0000</pICMS><vICMS>233.28</vICMS><modBCST>4</modBCST><pMVAST>59.8700</pMVAST><vBCST>3107.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>326.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1944.00</vBC><pPIS>0.6500</pPIS><vPIS>12.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1944.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>58.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 7898964032020</infAdProd></det><total><ICMSTot><vBC>1296.00</vBC><vICMS>233.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3107.87</vBCST><vST>326.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1944.00</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>12.64</vPIS><vCOFINS>58.32</vCOFINS><vOutro>0.00</vOutro><vNF>2270.14</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>1630</nFat><vOrig>2270.14</vOrig><vDesc>0.00</vDesc><vLiq>2270.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-15</dVenc><vDup>2270.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2270.14</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO NA BASE DE CALCULO ICMS OPERACAO PROPRIA DE 33,33% ( ART. 39, ANEXO II DO RICMS-SP) ICMS RECOLHIDO ANTECIPADAMENTE NOS TERMOS DO ART. 313-W DO RICMS/SP, PRODUTO TRIBUTADO A ALIQUOTA ZERO DE IPI, DE ACORDO COM O DECRETO 7660/2011.</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 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