<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231247808373000157550010000909951817707903"><ide><cUF>35</cUF><cNF>81770790</cNF><natOp>VENDA DECORRENTE EMISSOR CUPOM FISCAL-</natOp><mod>55</mod><serie>1</serie><nNF>90995</nNF><dhEmi>2023-12-01T06:48:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.6.0</verProc><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>109679</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>109680</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>112084</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>113033</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>113587</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>113865</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>115440</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>116015</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>117285</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>117447</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>118447</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>119674</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>122228</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>123663</nCOO></refECF></NFref><NFref><refECF><mod>2D</mod><nECF>8</nECF><nCOO>123664</nCOO></refECF></NFref></ide><emit><CNPJ>47808373000157</CNPJ><xNome>BERIMBAU AUTO POSTO LTDA.</xNome><xFant>POSTO BERIMBAU</xFant><enderEmit><xLgr>RUA DR. JAGUARIBE</xLgr><nro>00630</nro><xBairro>VILA ANTARTICA</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609081</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438823969</fone></enderEmit><IE>224012650116</IE><IM>ISENTO</IM><CNAE>4731800</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R. NILTON PRADO 158</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>00011009</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIESEL B S10</xProd><NCM>27101921</NCM><CEST>0600600</CEST><CFOP>5929</CFOP><uCom>L</uCom><qCom>238.8170</qCom><vUnCom>6.3400000000</vUnCom><vProd>1514.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>238.8170</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot><comb><cProdANP>820101034</cProdANP><descANP>OLEO DIESEL B S10 - COMUM</descANP><UFCons>SP</UFCons><pBio>12.0000</pBio></comb></prod><imposto><vTotTrib>202.28</vTotTrib><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>238.8170</qBCMonoRet><adRemICMSRet>0.9456</adRemICMSRet><vICMSMonoRet>225.82</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00017319</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO ARLA - ARLA 5 LITROS</xProd><NCM>38190000</NCM><CEST>2806300</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.00</vBC><pICMS>18.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>00011001</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIESEL B S500</xProd><NCM>27101921</NCM><CEST>0600601</CEST><CFOP>5929</CFOP><uCom>L</uCom><qCom>129.8926</qCom><vUnCom>6.2400000000</vUnCom><vProd>810.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>129.8926</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot><comb><cProdANP>820101012</cProdANP><descANP>OLEO DIESEL B S500 - COMUM</descANP><UFCons>SP</UFCons><pBio>12.0000</pBio></comb></prod><imposto><vTotTrib>108.28</vTotTrib><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>129.8926</qBCMonoRet><adRemICMSRet>0.9456</adRemICMSRet><vICMSMonoRet>122.82</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>00011009</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIESEL B S10</xProd><NCM>27101921</NCM><CEST>0600600</CEST><CFOP>5929</CFOP><uCom>L</uCom><qCom>175.8734</qCom><vUnCom>6.2400000000</vUnCom><vProd>1097.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>175.8734</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot><comb><cProdANP>820101034</cProdANP><descANP>OLEO DIESEL B S10 - COMUM</descANP><UFCons>SP</UFCons><pBio>12.0000</pBio></comb></prod><imposto><vTotTrib>146.61</vTotTrib><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>175.8734</qBCMonoRet><adRemICMSRet>0.9456</adRemICMSRet><vICMSMonoRet>166.30</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>00011004</cProd><cEAN>SEM GTIN</cEAN><xProd>ETANOL HIDRATADO COMBUSTIVEL</xProd><NCM>22071090</NCM><CEST>0600101</CEST><CFOP>5929</CFOP><uCom>L</uCom><qCom>46.5404</qCom><vUnCom>3.5900000000</vUnCom><vProd>167.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>46.5404</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot><comb><cProdANP>810101001</cProdANP><descANP>ETANOL HIDRATADO COMUM</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>16.03</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest></ICMSST></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>00011009</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIESEL B S10</xProd><NCM>27101921</NCM><CEST>0600600</CEST><CFOP>5929</CFOP><uCom>L</uCom><qCom>238.9192</qCom><vUnCom>6.1900000000</vUnCom><vProd>1478.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>238.9192</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot><comb><cProdANP>820101034</cProdANP><descANP>OLEO DIESEL B S10 - COMUM</descANP><UFCons>SP</UFCons><pBio>12.0000</pBio></comb></prod><imposto><vTotTrib>197.58</vTotTrib><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>238.9192</qBCMonoRet><adRemICMSRet>0.9456</adRemICMSRet><vICMSMonoRet>225.92</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>35.00</vBC><vICMS>6.30</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><qBCMonoRet>783.50</qBCMonoRet><vICMSMonoRet>740.86</vICMSMonoRet><vProd>5103.07</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>5103.07</vNF><vTotTrib>682.25</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>CUPONS 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versao="4.00"><infProt Id="Id135232107669177"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231247808373000157550010000909951817707903</chNFe><dhRecbto>2023-12-01T10:13:13-03:00</dhRecbto><nProt>135232107669177</nProt><digVal>qU3KYzAE3seb6Iz2GrxeAP5+Wp8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
