<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250900501591000180550010000002921492855040"><ide><cUF>35</cUF><cNF>49285504</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>292</nNF><dhEmi>2025-09-01T00:00:48-03:00</dhEmi><dhSaiEnt>2025-09-01T01:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc></ide><emit><CNPJ>00501591000180</CNPJ><xNome>CHURRASCARIA E LANCHONETE DA FONTE II LTDA EPP</xNome><xFant>CHURRASCARIA RABI</xFant><enderEmit><xLgr>RODOVIA DO ACUCAR</xLgr><nro>SN</nro><xCpl>KM 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GTIN</cEAN><xProd>GELO</xProd><NCM>22019000</NCM><CEST>2100900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.0000</vUnCom><vProd>8.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11371.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11371.00</vNF><vTotTrib>3584.37</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>001</nFat><vOrig>11371.00</vOrig><vDesc>0.00</vDesc><vLiq>11371.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>11371.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11371.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 1537.59 Federal e 2046.78 Estadual Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>02653127000135</CNPJ><xContato>Kerler Chaves Marcondes de Souza</xContato><email>kerler@kcms.com.br</email><fone>1534120000</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="#NFe35250900501591000180550010000002921492855040"><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" 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versao="4.00"><infProt Id="Id135252546252952"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250900501591000180550010000002921492855040</chNFe><dhRecbto>2025-09-02T14:10:56-03:00</dhRecbto><nProt>135252546252952</nProt><digVal>lrENDnPttAPAX3S9LW6/ZpcVwyg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>