<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240545519055000140550010000404501240502150"><ide><cUF>35</cUF><cNF>24050215</cNF><natOp>Lancto decorrente de operacao em Emissor de Cupom Fiscal.</natOp><mod>55</mod><serie>1</serie><nNF>40450</nNF><dhEmi>2024-05-02T00:00:00-03:00</dhEmi><dhSaiEnt>2024-05-02T00:00:00-03:00</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>35240445519055000140590006037542328183261237</refNFe></NFref><NFref><refNFe>35240445519055000140590006037542337081909962</refNFe></NFref><NFref><refNFe>35240445519055000140590006037542361528209279</refNFe></NFref><NFref><refNFe>35240445519055000140590006037542382836866915</refNFe></NFref><NFref><refNFe>35240445519055000140590006037542397409328879</refNFe></NFref><NFref><refNFe>35240445519055000140590006037542422279122316</refNFe></NFref><NFref><refNFe>35240445519055000140590006037542436967901474</refNFe></NFref><NFref><refNFe>35240445519055000140590006037542448947945763</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>03</cProd><cEAN>SEM GTIN</cEAN><xProd>GASOLINA COMUM</xProd><NCM>27101259</NCM><CEST>0600200</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>78.1100</qCom><vUnCom>5.3898350000</vUnCom><vProd>421.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>78.1100</qTrib><vUnTrib>5.3898350000</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>78.1100</qBCMonoRet><adRemICMSRet>1.3721</adRemICMSRet><vICMSMonoRet>107.17</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>04</cProd><cEAN>SEM GTIN</cEAN><xProd>GASOLINA ADITIVADA</xProd><NCM>27101259</NCM><CEST>0600200</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>44.4130</qCom><vUnCom>5.3898630000</vUnCom><vProd>239.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>44.4130</qTrib><vUnTrib>5.3898630000</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>44.4130</qBCMonoRet><adRemICMSRet>1.3721</adRemICMSRet><vICMSMonoRet>60.94</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>05</cProd><cEAN>SEM GTIN</cEAN><xProd>ETANOL</xProd><NCM>22071090</NCM><CEST>0600101</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>42.0300</qCom><vUnCom>3.3899600000</vUnCom><vProd>142.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>42.0300</qTrib><vUnTrib>3.3899600000</vUnTrib><indTot>1</indTot><comb><cProdANP>810101001</cProdANP><descANP>ETANOL HIDRATADO COMUM</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest></ICMSST></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="4"><prod><cProd>05</cProd><cEAN>SEM GTIN</cEAN><xProd>ETANOL</xProd><NCM>22071090</NCM><CEST>0600101</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>41.7500</qCom><vUnCom>3.4898200000</vUnCom><vProd>145.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>41.7500</qTrib><vUnTrib>3.4898200000</vUnTrib><indTot>1</indTot><comb><cProdANP>810101001</cProdANP><descANP>ETANOL HIDRATADO COMUM</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest></ICMSST></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="5"><prod><cProd>05</cProd><cEAN>SEM GTIN</cEAN><xProd>ETANOL</xProd><NCM>22071090</NCM><CEST>0600101</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>91.1400</qCom><vUnCom>3.5898620000</vUnCom><vProd>327.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>91.1400</qTrib><vUnTrib>3.5898620000</vUnTrib><indTot>1</indTot><comb><cProdANP>810101001</cProdANP><descANP>ETANOL HIDRATADO COMUM</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest></ICMSST></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>122.52</qBCMonoRet><vICMSMonoRet>168.11</vICMSMonoRet><vProd>1275.74</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>1275.74</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>8862</nFat><vOrig>1275.74</vOrig><vDesc>0.00</vDesc><vLiq>1275.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-15</dVenc><vDup>1275.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1275.74</vPag></detPag></pag><infAdic><infCpl>Nota Fiscal Eletronica Ref. Cupom(ns): 232818, 233708, 236152, 238283, 239740, 242227, 243696, 244894; 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="#NFe35240545519055000140550010000404501240502150"><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>w3GyHDi9+MJcH2nEMx20C6dVsmQ=</DigestValue></Reference></SignedInfo><SignatureValue>DwXgGGG0tiqHEiCsH+jKQP4irthdSrPvuomH+o5vYZGk4x9qqMVZ0jUUcL/49EEvaxjz9dslXHqBuaCEisVA/Y8wcgW5j9vcMlurvfnbKXJzvjZiZJbRYmMysmStJuAzdBnF9Rmh0QsYBw/oF/89qaNW/TwlhZa/gQUphevsX2k3dQKyxJTx457i7inR72tKaVB4rqQpmQ8qUXov6TjQjB4M/Lei45OkmIs6qrd2s+IrNo18EyTf8TlkBNI5ktQoc4AXVHbSxCzCmCHyWm+L+uKhUMCr7pQxWQq5pPhnK42WtAYDKATYRJZ3PlCyQC8MuD8ah30bQMs7bZpRAT+wqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240917936143"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240545519055000140550010000404501240502150</chNFe><dhRecbto>2024-05-02T15:15:30-03:00</dhRecbto><nProt>135240917936143</nProt><digVal>w3GyHDi9+MJcH2nEMx20C6dVsmQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
