<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240918368263000113550020002406671253015493"><ide><cUF>35</cUF><cNF>25301549</cNF><natOp>VENDAS DE FABRICACAO PROPRIA</natOp><mod>55</mod><serie>2</serie><nNF>240667</nNF><dhEmi>2024-09-24T15:06:51-03:00</dhEmi><dhSaiEnt>2024-09-24T15:06:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>DFe 1.2.639.389</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>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>30.0000</qCom><vUnCom>45.1006666666</vUnCom><vProd>1353.02</vProd><cEANTrib>7898600721691</cEANTrib><uTrib>KG</uTrib><qTrib>97.2000</qTrib><vUnTrib>13.9199588477</vUnTrib><indTot>1</indTot><xPed>19556</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>425.52</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>902.06</vBC><pICMS>18.0000</pICMS><vICMS>162.37</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>2199.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>233.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1190.65</vBC><pPIS>1.6500</pPIS><vPIS>19.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1190.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UNID. VEND.: CAIXA (CX) PRECO: 45,10 QTD: 30,00</infAdProd></det><total><ICMSTot><vBC>902.06</vBC><vICMS>162.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2199.74</vBCST><vST>233.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1353.02</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>19.65</vPIS><vCOFINS>90.49</vCOFINS><vOutro>0.00</vOutro><vNF>1586.60</vNF><vTotTrib>425.52</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>,</xEnder></transporta><vol><qVol>30</qVol><pesoL>97.200</pesoL><pesoB>102.690</pesoB></vol></transp><cobr><fat><nFat>240667</nFat><vOrig>1586.60</vOrig><vDesc>0.00</vDesc><vLiq>1586.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-04</dVenc><vDup>1586.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1586.60</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$ 872,86, Valor ST Inf R$ 80,68|Voce pagou aproximadamente de tributos:|Federal R$ 181,98, Estadual R$ 243,54, Municipal R$ 0,00, Total R$ 425,52 PEDIDO DE VENDA N : 19556 DE 24/09/2024 -</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="#NFe35240918368263000113550020002406671253015493"><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>4FSWZaBQp+QFSMKpkHrD9w+9C2c=</DigestValue></Reference></SignedInfo><SignatureValue>F8S4RYumX7c21OIuMro3sEMyiyk+CfbhbuiOFm4mLaJ6mMnu2UFqOPcnTjoFHlv4kIQcdB5Ava6hGedKafVpduGnIGyNqpiOl8NCCUA8oy2jcrDE4WgVhuLaRdPkE87Os2zAjl51Vf2xN1OFOR7BM8XL+jaQKTJstZQLzuO2mOdDwX9N3yRDxV42SWtAKOyJ+pieKtdth1KOWvYl+V2CDQma2FUPuhriOTlwR626TZHcJ+ZRfDehHdc1ceNVPU0Lx4arYZnj31FyOnUa2hi6bfaUy/zhozkGPt6t4CWeT7zt+WTQdvIUrYBALB92w4LTiE+UIS9czVcg22xJcE3ptQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242134023392"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240918368263000113550020002406671253015493</chNFe><dhRecbto>2024-09-24T15:06:52-03:00</dhRecbto><nProt>135242134023392</nProt><digVal>4FSWZaBQp+QFSMKpkHrD9w+9C2c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
