<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251218368263000113550020003137061379463058"><ide><cUF>35</cUF><cNF>37946305</cNF><natOp>VENDAS DE FABRICACAO PROPRIA</natOp><mod>55</mod><serie>2</serie><nNF>313706</nNF><dhEmi>2025-12-19T10:43:32-03:00</dhEmi><dhSaiEnt>2025-12-19T10:43:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>DFe 1.2.655.440</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>21344216811</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>15.0000</qCom><vUnCom>26.7320000000</vUnCom><vProd>400.98</vProd><cEANTrib>7898600721783</cEANTrib><uTrib>KG</uTrib><qTrib>30.2400</qTrib><vUnTrib>13.2599206349</vUnTrib><indTot>1</indTot><xPed>22957</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>126.11</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>267.33</vBC><pICMS>18.0000</pICMS><vICMS>48.12</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>651.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.86</vBC><pPIS>1.6500</pPIS><vPIS>5.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UNID. VEND.: CAIXA (CX) PRECO: 26,73 QTD: 15,00</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>20.0000</qCom><vUnCom>42.9625000000</vUnCom><vProd>859.25</vProd><cEANTrib>7898600721691</cEANTrib><uTrib>KG</uTrib><qTrib>64.8000</qTrib><vUnTrib>13.2600308642</vUnTrib><indTot>1</indTot><xPed>22957</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>270.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>572.86</vBC><pICMS>18.0000</pICMS><vICMS>103.11</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>1396.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>148.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>756.14</vBC><pPIS>1.6500</pPIS><vPIS>12.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>756.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UNID. VEND.: CAIXA (CX) PRECO: 42,96 QTD: 20,00</infAdProd></det><det nItem="3"><prod><cProd>3035/1</cProd><cEAN>17898600721735</cEAN><xProd>HAMBURGUER BRASA SABOR PICANHA 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>7898600721738</cEANTrib><uTrib>KG</uTrib><qTrib>32.4000</qTrib><vUnTrib>13.9200617284</vUnTrib><indTot>1</indTot><xPed>22957</xPed><nItemPed>000003</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>1140.88</vBC><vICMS>205.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2782.13</vBCST><vST>295.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1711.24</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>24.85</vPIS><vCOFINS>114.45</vCOFINS><vOutro>0.00</vOutro><vNF>2006.66</vNF><vTotTrib>538.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>,</xEnder></transporta><vol><qVol>45</qVol><pesoL>127.440</pesoL><pesoB>135.000</pesoB></vol></transp><cobr><fat><nFat>313706</nFat><vOrig>2006.66</vOrig><vDesc>0.00</vDesc><vLiq>2006.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-29</dVenc><vDup>2006.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2006.66</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$ 1.147,46, Valor ST Inf R$ 109,53|Voce pagou aproximadamente de tributos:|Federal R$ 230,16, Estadual R$ 308,03, Municipal R$ 0,00, Total R$ 538,19 PEDIDO DE VENDA N : 22957 DE 19/12/2025 -</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="#NFe35251218368263000113550020003137061379463058"><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>a/vxMi52iIx5Uzd1XapBLe6aA7I=</DigestValue></Reference></SignedInfo><SignatureValue>i95/7JmchTTR8Lw0zDmH0NFjw2AB3uosGjkb/SkxCwBZmn6UgW/0xs9gsjRW8xRmD0tpOZtiUoSiPcJHMNI7CcJrXn+v/eHnXRNWK/Stkp5sNmiTgdxzdpN6DXRdTUkBj985v4tkA+hULrTgfvNttt+s4p0nmI29yedXDr4IgIdosL1nJAh4nijpG2/qPoj0fXzMn0w/B8Mb17AhH1KHSeMQNQ07382KYuP1llzm99WEMbseKzxmZ2T6fWHU8nErxjShoO29b9hTqHGEPxbVB/apaH8C9FVqxF3JADKOCkeusL8LSQh05W1c5WtDyf3bO4DI5nLuRcvKEasOqt4t6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135254003280065"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251218368263000113550020003137061379463058</chNFe><dhRecbto>2025-12-19T10:43:33-03:00</dhRecbto><nProt>135254003280065</nProt><digVal>a/vxMi52iIx5Uzd1XapBLe6aA7I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
