<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240245519055000140550010000395651240201120"><ide><cUF>35</cUF><cNF>24020112</cNF><natOp>Lancto decorrente de operacao em Emissor de Cupom Fiscal.</natOp><mod>55</mod><serie>1</serie><nNF>39565</nNF><dhEmi>2024-02-01T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-01T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.0.0.0</verProc><NFref><refNFe>35240145519055000140590006037541984479793481</refNFe></NFref><NFref><refNFe>35240145519055000140590006037541999794995832</refNFe></NFref><NFref><refNFe>35240145519055000140590006037542004267931554</refNFe></NFref><NFref><refNFe>35240145519055000140590006037542019784879414</refNFe></NFref><NFref><refNFe>35240145519055000140590006037542025760625816</refNFe></NFref><NFref><refNFe>35240145519055000140590006037542045600017995</refNFe></NFref><NFref><refNFe>35240145519055000140590006037542061189445870</refNFe></NFref></ide><emit><CNPJ>45519055000140</CNPJ><xNome>BAR RESTAURANTE POSTO AVENIDA LTDA</xNome><xFant>POSTO AVENIDA</xFant><enderEmit><xLgr>AVENIDA FLORIANO PEIXOTO</xLgr><nro>480</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438822557</fone></enderEmit><IE>224006482114</IE><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></dest><det nItem="1"><prod><cProd>02</cProd><cEAN>SEM GTIN</cEAN><xProd>DIESEL S10</xProd><NCM>27101921</NCM><CEST>0600600</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>26.1860</qCom><vUnCom>5.5896280000</vUnCom><vProd>146.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>26.1860</qTrib><vUnTrib>5.5896280000</vUnTrib><indTot>1</indTot><comb><cProdANP>820101034</cProdANP><descANP>OLEO DIESEL B S10 - COMUM</descANP><UFCons>SP</UFCons><pBio>12.0000</pBio><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>100.0000</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>26.1860</qBCMonoRet><adRemICMSRet>0.9456</adRemICMSRet><vICMSMonoRet>24.76</vICMSMonoRet></ICMS61></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>03</cProd><cEAN>SEM GTIN</cEAN><xProd>GASOLINA COMUM</xProd><NCM>27101259</NCM><CEST>0600200</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>186.4090</qCom><vUnCom>5.3899220000</vUnCom><vProd>1004.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>186.4090</qTrib><vUnTrib>5.3899220000</vUnTrib><indTot>1</indTot><comb><cProdANP>320101001</cProdANP><descANP>GASOLINA A COMUM</descANP><UFCons>SP</UFCons><pBio>27.0000</pBio><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>100.0000</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>186.4090</qBCMonoRet><adRemICMSRet>1.2000</adRemICMSRet><vICMSMonoRet>223.69</vICMSMonoRet></ICMS61></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>04</cProd><cEAN>SEM GTIN</cEAN><xProd>GASOLINA ADITIVADA</xProd><NCM>27101259</NCM><CEST>0600200</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>33.9100</qCom><vUnCom>5.3898550000</vUnCom><vProd>182.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>33.9100</qTrib><vUnTrib>5.3898550000</vUnTrib><indTot>1</indTot><comb><cProdANP>320101001</cProdANP><descANP>GASOLINA A COMUM</descANP><UFCons>SP</UFCons><pBio>27.0000</pBio><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>100.0000</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>33.9100</qBCMonoRet><adRemICMSRet>1.2200</adRemICMSRet><vICMSMonoRet>41.37</vICMSMonoRet></ICMS61></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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><qBCMonoRet>246.50</qBCMonoRet><vICMSMonoRet>289.82</vICMSMonoRet><vProd>1333.87</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>1333.87</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>7913</nFat><vOrig>1333.87</vOrig><vDesc>0.00</vDesc><vLiq>1333.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-15</dVenc><vDup>1333.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1333.87</vPag></detPag></pag><infAdic><infCpl>Nota Fiscal Eletronica Ref. Cupom(ns): 198447, 199979, 200426, 201978, 202576, 204560, 206118; Emitida nos termos da portaria CAT 90/2000.ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.</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="#NFe35240245519055000140550010000395651240201120"><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>0djUhVFmf8bSWULGWLPk6+P7hYE=</DigestValue></Reference></SignedInfo><SignatureValue>mVLgr/h4lboJ84Yll42CvGg7EMJXood4idxfWhntA7qGwmlkf90/XWAhWpA+RzFFOoLFFALP4YyZFcw3MMQEpso9OUKFg7jAs6wTgoFljANMGe9RW8QE3GCCfbk2pAt6zPAmOpo1Hlgz9w6mTrnFkkiXJldU9Lx97yXfwIVaAOtmCNTjgHKGS/7ojVpKyWtyNq7FIP6L1rrjFzWihrKMSFZpLzNJouvsVLtHlaqHh33yHZZ33B1y4L7yWm8W+yZTMxVW8Y6bXugfrFdh2h1PgKUEy7bq6nk2X23m5aNguDwTtVjpOLgI1QBPE4RxE4s5kRVRUcpISRCphUBdBwgKWg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240231565061"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240245519055000140550010000395651240201120</chNFe><dhRecbto>2024-02-01T12:36:47-03:00</dhRecbto><nProt>135240231565061</nProt><digVal>0djUhVFmf8bSWULGWLPk6+P7hYE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
