<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260118368263000113550020003151421475607497" versao="4.00"><ide><cUF>35</cUF><cNF>47560749</cNF><natOp>VENDAS DE FABRICACAO PROPRIA</natOp><mod>55</mod><serie>2</serie><nNF>315142</nNF><dhEmi>2026-01-02T13:50:02-03:00</dhEmi><dhSaiEnt>2026-01-02T13:50:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>DFe 1.2.660.339</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>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>120.0000</qCom><vUnCom>42.9624166666</vUnCom><vProd>5155.49</vProd><cEANTrib>7898600721691</cEANTrib><uTrib>KG</uTrib><qTrib>388.8000</qTrib><vUnTrib>13.2600051440</vUnTrib><indTot>1</indTot><xPed>23021</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>1621.40</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3437.17</vBC><pICMS>18.0000</pICMS><vICMS>618.69</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>8381.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>890.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4536.80</vBC><pPIS>1.6500</pPIS><vPIS>74.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4536.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UNID. VEND.: CAIXA (CX) PRECO: 42,96 QTD: 120,00</infAdProd></det><total><ICMSTot><vBC>3437.17</vBC><vICMS>618.69</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8381.80</vBCST><vST>890.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5155.49</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>74.86</vPIS><vCOFINS>344.80</vCOFINS><vOutro>0.00</vOutro><vNF>6045.52</vNF><vTotTrib>1621.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>,</xEnder></transporta><vol><qVol>120</qVol><pesoL>388.800</pesoL><pesoB>410.760</pesoB></vol></transp><cobr><fat><nFat>315142</nFat><vOrig>6045.52</vOrig><vDesc>0.00</vDesc><vLiq>6045.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-12</dVenc><vDup>6045.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6045.52</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$ 3.491,42, Valor ST Inf R$ 322,70|Voce pagou aproximadamente de tributos:|Federal R$ 693,41, Estadual R$ 927,99, Municipal R$ 0,00, Total R$ 1.621,40 PEDIDO DE VENDA N : 23021 DE 02/01/2026 -</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="#NFe35260118368263000113550020003151421475607497"><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>pnpOAEvj3uyNMoaYJLiUijU1JHs=</DigestValue></Reference></SignedInfo><SignatureValue>r1/w6oZ03YiwJzIgf/1P21xkX0zkpvNUKnVgnTlRJgwJaTIJukYFBId72VzSgpJm5ZFnLEL3SOMA6ezrcr9CqTdrSBhGD1B7Dh0eG7+O4NKcCZtcezYG8cyoXFZHfsYKqOWjHJzqrtH600G1qIBo1OR/UcLzSlMkcVDGY7JfvoQtGg9tyLmOh/67o0LnIKZbtyY3zVTz0yhJq4xzt9qbrD/yzn+jrkRAnZ0hkkG7DUd05555cXanWey0LlzdvyGf3H8JPT92PLQK/gE8vcuIs9HCYgrWEOT5HJv+sidOkPEbrJICMup8wpJd2C8PoPdWXv3fdJktHS2GuNK76HKJWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260009328988"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260118368263000113550020003151421475607497</chNFe><dhRecbto>2026-01-02T13:50:03-03:00</dhRecbto><nProt>135260009328988</nProt><digVal>pnpOAEvj3uyNMoaYJLiUijU1JHs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
