<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240918368263000113550020002375661780094182"><ide><cUF>35</cUF><cNF>78009418</cNF><natOp>VENDAS DE FABRICACAO PROPRIA</natOp><mod>55</mod><serie>2</serie><nNF>237566</nNF><dhEmi>2024-09-03T12:57:57-03:00</dhEmi><dhSaiEnt>2024-09-03T12:57:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>DFe 1.2.637.838</verProc></ide><emit><CNPJ>18368263000113</CNPJ><xNome>BRASA BURGER INDUSTRIA E COMERCIO DE DERIVADO DE CARNES LTDA</xNome><xFant>BRASA BURGUERS</xFant><enderEmit><xLgr>ESTRADA CRT 300B1</xLgr><nro>SN</nro><xCpl>CHAC NOVA ESPERANCA</xCpl><xBairro>ELIAS FAUSTO</xBairro><cMun>3514908</cMun><xMun>ELIAS FAUSTO</xMun><UF>SP</UF><CEP>13359899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938218900</fone></enderEmit><IE>297011928111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA. (9099)</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>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CPF>32062987846</CPF></autXML><det nItem="1"><prod><cProd>3004/1</cProd><cEAN>17898600721681</cEAN><xProd>HAMBURGUER BRASA TRADICIONAL 56 GR 36 UND - BRASA BURGUERS</xProd><NCM>16029000</NCM><CEST>1707900</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>28.0625000000</vUnCom><vProd>561.25</vProd><cEANTrib>7898600721783</cEANTrib><uTrib>KG</uTrib><qTrib>40.3200</qTrib><vUnTrib>13.9198908730</vUnTrib><indTot>1</indTot><xPed>19362</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>176.52</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>374.19</vBC><pICMS>18.0000</pICMS><vICMS>67.35</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>912.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>96.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>493.90</vBC><pPIS>1.6500</pPIS><vPIS>8.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UNID. VEND.: CAIXA (CX) PRECO: 28,06 QTD: 20,00</infAdProd></det><det nItem="2"><prod><cProd>3020/1</cProd><cEAN>7898600721691</cEAN><xProd>HAMBURGUER BRASA TRADICIONAL 90 GR 36 UND - BRASA BURGUERS</xProd><NCM>16029000</NCM><CEST>1707900</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>45.1010000000</vUnCom><vProd>451.01</vProd><cEANTrib>7898600721691</cEANTrib><uTrib>KG</uTrib><qTrib>32.4000</qTrib><vUnTrib>13.9200617284</vUnTrib><indTot>1</indTot><xPed>19362</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>141.84</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>300.69</vBC><pICMS>18.0000</pICMS><vICMS>54.12</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>733.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.89</vBC><pPIS>1.6500</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UNID. VEND.: CAIXA (CX) PRECO: 45,10 QTD: 10,00</infAdProd></det><total><ICMSTot><vBC>674.88</vBC><vICMS>121.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1645.73</vBCST><vST>174.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1012.26</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>14.70</vPIS><vCOFINS>67.70</vCOFINS><vOutro>0.00</vOutro><vNF>1187.01</vNF><vTotTrib>318.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>,</xEnder></transporta><vol><qVol>30</qVol><pesoL>72.720</pesoL><pesoB>77.310</pesoB></vol></transp><cobr><fat><nFat>237566</nFat><vOrig>1187.01</vOrig><vDesc>0.00</vDesc><vLiq>1187.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-13</dVenc><vDup>1187.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1187.01</vPag></detPag></pag><infAdic><infAdFisco>108 - UF SP - A ALIQUOTA DE ICMS E DE 18% COM UMA REDUCAO DE 33,33% (ART 313W - PORTARIA CAT 83/2015) A REDUCAO NA BASE E REGULAMENTADA PELO ARTIGO 39, ANEXO II DO RICMS-SP. TODOS OS PRODUTOS SAO TRIBUTADOS A ALIQUOTA ZERO DE IPI. DE ACORDO COM O DECRETO 7660/2011</infAdFisco><infCpl>Base ST Inf R$ 650,61, Valor ST Inf R$ 62,78;Voce pagou aproximadamente de tributos:;Federal R$ 136,15, Estadual R$ 182,21, Municipal R$ 0,00, Total R$ 318,36 PEDIDO DE VENDA N : 19362 DE 03/09/2024 -</infCpl></infAdic><infRespTec><CNPJ>04073237000153</CNPJ><xContato>Luciano Cremonese</xContato><email>luciano@ultrasistemas.com.br</email><fone>4532540099</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="#NFe35240918368263000113550020002375661780094182"><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>xagNep559hj8OKo8i66fk3llVp4=</DigestValue></Reference></SignedInfo><SignatureValue>H5HKc9poesi2x68xnCyA/++ObrLJD+rk3A69CaIDOAfVHNGHyYt2ZtZ0tWYLyW/ezMkR/+yy0eDIEpgicawV9aZA4NzXbxI4IByEY0WobcOYHrBf+yTl2D655+cNP0nHN3GEW0GJX5tivz5LFR8545vQ1XJduiaa0ItPP/VFS11kVSW+jysJX6r16EZEbBe12XAlE6GAFIGV/2UoKnf5fuIfetqPVAK8YOsoe4j7YuFaQePpJ0Ru+1uVTquSJYwlIKHwciYJhMw3alRcTEk58z0UCrbYsaLH3ckPa6nRVQep2aWenRostchgZKYGyBYhHKFoxxa7Ec4qs8jp7enb3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241948567390"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240918368263000113550020002375661780094182</chNFe><dhRecbto>2024-09-03T12:57:58-03:00</dhRecbto><nProt>135241948567390</nProt><digVal>xagNep559hj8OKo8i66fk3llVp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
