<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260109567752000103550010000017281873275416"><ide><cUF>35</cUF><cNF>87327541</cNF><natOp>Venda merc. adquir.</natOp><mod>55</mod><serie>1</serie><nNF>1728</nNF><dhEmi>2026-01-16T18:04:28-02:00</dhEmi><dhSaiEnt>2026-01-16T18:04:28-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Gateway 2.0.0</verProc></ide><emit><CNPJ>09567752000103</CNPJ><xNome>RESTAURANTE E LANCHONETE KARINE ITAPETININGA EIRELI</xNome><xFant>RESTAURANTE E LANCHONETE KARINE</xFant><enderEmit><xLgr>RUA SALVADOR BATISTA</xLgr><nro>710</nro><xBairro>JARDIM BELA VISTA</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18207675</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532753676</fone></enderEmit><IE>371239471118</IE><IM>0</IM><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVIÇOS LTDA</xNome><enderDest><xLgr>R. SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SA13E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX M</xProd><NCM>21069090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>164.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>3444.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>164.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1083.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>3444.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3444.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>77</cProd><cEAN>SEM GTIN</cEAN><xProd>H2O</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>25.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>8.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>8.50</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>70</cProd><cEAN>SEM GTIN</cEAN><xProd>DEL VALLE PET</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>25.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>24.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>24.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3476.50</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>3476.50</vNF><vTotTrib>1093.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>16</tPag><vPag>3476.50</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$467,73 (13,45%) Federal R$ 625,77 (18,00%) Estadual Fonte: IBPT. DADOS PARA PAGAMENTO CHAVE PIX CNPJ 09567752000103 RESTAURANTE E LANCHONETE KARINE</infCpl></infAdic></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="#NFe35260109567752000103550010000017281873275416"><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>MdXKPcCdP/988uBjkdTmsR2WNsI=</DigestValue></Reference></SignedInfo><SignatureValue>VqCZjU80DktLQ7KMt0rfvHjXL8q8Vb1tC74YzwUDu0sulw5JuoQe4AHmAZ5NJ4iP6G6GgbND8rGrQVEyNhOBMgcQlq4fe+VZoW5PC9aI35+1YDtcCwhIJgtvusUQLtxCLUCFdRTCtkQnCS6s1LSGmnrfGp185pnJaviZZwRKC/AEhEqSsbW2JVqHaGYQSguDNnBcnFATpQrNnY764M5Et1yacC7tMRTc+SDTFpnpbkE8uO3heFMpYOn6AV8caE29u7TxHITfCL5hy89x4cYYTwP6Wh2QEFAESqxAqE+RHbGubjkwzl107Htsg/34+QApYxYYvBhJ1mSRMP/S5LTL1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260203394885"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260109567752000103550010000017281873275416</chNFe><dhRecbto>2026-01-16T18:12:08-03:00</dhRecbto><nProt>135260203394885</nProt><digVal>MdXKPcCdP/988uBjkdTmsR2WNsI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>