<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260400501591000180550010000003281190205254" versao="4.00"><ide><cUF>35</cUF><cNF>19020525</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>328</nNF><dhEmi>2026-04-20T11:06:08-03:00</dhEmi><dhSaiEnt>2026-04-20T11:06:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00|WEBMANIABR</verProc></ide><emit><CNPJ>00501591000180</CNPJ><xNome>CHURRASCARIA E LANCHONETE RABI LTDA.</xNome><enderEmit><xLgr>RODOVIA DO ACUCAR</xLgr><nro>S/N</nro><xBairro>ITAPECERICA</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13328300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140296801</fone></enderEmit><IE>600039603114</IE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>Rua Saldanha Marinho</xLgr><nro>804</nro><xBairro>Centro</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><autXML><CNPJ>11290027000182</CNPJ></autXML><det nItem="1"><prod><cProd>500</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX DA CHURRASCARIA</xProd><NCM>21069090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>202.0000</qCom><vUnCom>31.0000</vUnCom><vProd>6262.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>202.0000</qTrib><vUnTrib>31.0000</vUnTrib><indTot>1</indTot><xPed>499</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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><IBSCBS><CST>200</CST><cClassTrib>200047</cClassTrib><gIBSCBS><vBC>6262.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>40.0000</pRedAliq><pAliqEfet>0.0600</pAliqEfet></gRed><vIBSUF>3.76</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>40.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.76</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>40.0000</pRedAliq><pAliqEfet>0.5400</pAliqEfet></gRed><vCBS>33.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>12067</cProd><cEAN>7897053930056</cEAN><xProd>BELLPAR TUBAINA 2L</xProd><NCM>22021000</NCM><CEST>2804100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>12.0000</vUnCom><vProd>504.00</vProd><cEANTrib>7897053930056</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot><xPed>499</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>504.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.50</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.50</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>10834</cProd><cEAN>7898960276046</cEAN><xProd>AGUA C/GAS 510ML</xProd><NCM>22021000</NCM><CEST>2804100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.0000</vUnCom><vProd>7.00</vProd><cEANTrib>7898960276046</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.0000</vUnTrib><indTot>1</indTot><xPed>499</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></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>6773.00</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>6773.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>6773.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.27</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.27</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>38.41</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>6773.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO ANTECIPADAMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, NOS TERMOS DO ANEXO XV DO RICMS /</infAdFisco><infCpl>Não recolhimento do diferencial por força da ADI 5464 / Forma de Pagamento: 15 - BOLETO BANCÁRIO /</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="#NFe35260400501591000180550010000003281190205254"><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>Kr49ulz9Uj5RLz+QdhOvzRTeej4=</DigestValue></Reference></SignedInfo><SignatureValue>gO26Hj4Z7hoqPGoaNwc1gKJ+1AgA4DKnCDgJCa5rOmyWGknLq1qIl6+j7y79sYL866ybWhXTxW8nq9er9jN7dnDARf1XM8PwWr+8wkWuolWFbDUt/9fv9Rj0iDkjuFflpmDwXQ3zjkwyuJuWT049RMdXSTPiBcGW1bARkqAJL2bK4wrygEjHl64dmz+qc9LtDDXvioo1EZawNZs6UcizpO5Xb/J/ElUHcDRiTspNlcHY67GhIX2xWIKTyC/3ImfuBiIU1MCL7i/7dykHPx9QlkKiLP0MEHRxeN81e2MfmGqBI0h1SdFKK+oM8DUFyUFZgWUxleTMAeFuY68F9iMgug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261497639902"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260400501591000180550010000003281190205254</chNFe><dhRecbto>2026-04-20T11:06:20-03:00</dhRecbto><nProt>135261497639902</nProt><digVal>Kr49ulz9Uj5RLz+QdhOvzRTeej4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>