<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250118368263000113550020002547641185397614"><ide><cUF>35</cUF><cNF>18539761</cNF><natOp>VENDAS DE FABRICACAO PROPRIA</natOp><mod>55</mod><serie>2</serie><nNF>254764</nNF><dhEmi>2025-01-07T08:58:12-03:00</dhEmi><dhSaiEnt>2025-01-07T08:58:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>DFe 1.2.639.118</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>0</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>25.0000</qCom><vUnCom>42.9624000000</vUnCom><vProd>1074.06</vProd><cEANTrib>7898600721691</cEANTrib><uTrib>KG</uTrib><qTrib>81.0000</qTrib><vUnTrib>13.2600000000</vUnTrib><indTot>1</indTot><xPed>20422</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>45.11</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>716.08</vBC><pICMS>18.0000</pICMS><vICMS>128.89</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>1746.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>185.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>945.17</vBC><pPIS>1.6500</pPIS><vPIS>15.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>945.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UNID. VEND.: CAIXA (CX) PRECO: 42,96 QTD: 25,00</infAdProd></det><total><ICMSTot><vBC>716.08</vBC><vICMS>128.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1746.21</vBCST><vST>185.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1074.06</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>15.60</vPIS><vCOFINS>71.83</vCOFINS><vOutro>0.00</vOutro><vNF>1259.48</vNF><vTotTrib>45.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>,</xEnder></transporta><vol><qVol>25</qVol><pesoL>81.000</pesoL><pesoB>85.575</pesoB></vol></transp><cobr><fat><nFat>254764</nFat><vOrig>1259.48</vOrig><vDesc>0.00</vDesc><vLiq>1259.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-17</dVenc><vDup>1259.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1259.48</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$ 727,38, Valor ST Inf R$ 67,23|Voce pagou aproximadamente de tributos:|Federal R$ 45,11, Estadual R$ 0,00, Municipal R$ 0,00, Total R$ 45,11 PEDIDO DE VENDA N : 20422 DE 07/01/2025 -</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="#NFe35250118368263000113550020002547641185397614"><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>B6J4SChoJwRPLDYobqJ8ljeatfI=</DigestValue></Reference></SignedInfo><SignatureValue>WBjamtcpk2UeZ1MOFw2mtjUONYbpiHhs1PnxTKB1vlpUOyA7SyfjgAsk6/KXreWkZVIoWFjOwCBrjaCxIoI/Q8BmXDaxcHGeVzKbJVBlGExS+AXKKXKamYmPC5ZUXRH4ta/C6lnguuf9MxEEkOcAPbwmeo9YTxG9TmjxOcHB4HKaqgbc4+T8QXTy2dmtPiA7UgfKZ6/rEot5unecbWxpMgDLZs/zMFtw0krMMmzBir1YeofcPLnvI+vS2/wPEpiiNAWygqaHnpiJuhuqRx32zg4DlF+LxsW4nycN3VgPu0yLlNhGu+8pYt+UwyrUu7n91WBOLTK6HthJJgzJkIyY+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250048072781"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250118368263000113550020002547641185397614</chNFe><dhRecbto>2025-01-07T08:58:42-03:00</dhRecbto><nProt>135250048072781</nProt><digVal>B6J4SChoJwRPLDYobqJ8ljeatfI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
