<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240428696429000184550010000018321911584148"><ide><cUF>35</cUF><cNF>91158414</cNF><natOp>VENDAS DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1832</nNF><dhEmi>2024-04-17T15:05:57-03:00</dhEmi><dhSaiEnt>2024-04-18T15:05:57-03:00</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>hamb01</cProd><cEAN>7898964032013</cEAN><xProd>HAMBURGUER DE CARNE BOVINA TRADICIONAL 36 X 56 GRAMAS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>24.1900000000</vUnCom><vProd>483.80</vProd><cEANTrib>7898964032013</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>322.53</vBC><pICMS>18.0000</pICMS><vICMS>58.06</vICMS><modBCST>4</modBCST><pMVAST>59.8700</pMVAST><vBCST>773.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>425.74</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>425.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.77</vCOFINS></COFINSAliq></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><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>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1710.72</vBC><pPIS>0.6500</pPIS><vPIS>11.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1710.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>51.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 7898964032020</infAdProd></det><total><ICMSTot><vBC>1618.53</vBC><vICMS>291.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3881.32</vBCST><vST>407.30</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2427.80</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>13.89</vPIS><vCOFINS>64.09</vCOFINS><vOutro>0.00</vOutro><vNF>2835.10</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>1832</nFat><vOrig>2835.10</vOrig><vDesc>0.00</vDesc><vLiq>2835.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-09</dVenc><vDup>2835.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2835.10</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO TRIBUTADO A ALIQUOTA ZERO DE IPI, DE ACORDO COM O DECRETO 7660/2011., 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</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="#NFe35240428696429000184550010000018321911584148"><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>6eNYN9DiNMlX6ICebkvm81EU6lU=</DigestValue></Reference></SignedInfo><SignatureValue>Zvf9c8gfKOq0teVp1njWfcqnYPBpzWZ+dmTxhIwctQTcQXQ23HN1W/C3nnlvb9HdRvanTY0TlfSZQ6lERtsHl9qAMXlL45gW1Jh3AVcmovPACpGXBgYaOLlKx50zstuqUmRjsku7zxFvSpGlPu0I8o/lLEUvmtaakeZrdfMOJs1OJGzpWZcIQSVuMA1XT3w+Qui7gauD6ksgk35uFl5+4n9vNoJW2di92J/Bd4sogJaGdyTWb21b5Z4Gi2UpDCEqCspS+SiyHUOhwhv+OwLehlG7k+Npkh34uotLmZJ2q9A9nZN483LMZEeB9bvhII56RCmKi1aDEp1pBr49xgzmzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240805526905"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240428696429000184550010000018321911584148</chNFe><dhRecbto>2024-04-17T15:06:02-03:00</dhRecbto><nProt>135240805526905</nProt><digVal>6eNYN9DiNMlX6ICebkvm81EU6lU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
