<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240647808373000157550020000010901240603103"><ide><cUF>35</cUF><cNF>24060310</cNF><natOp>Lancto decorrente de operacao em Emissor de Cupom Fiscal.</natOp><mod>55</mod><serie>2</serie><nNF>1090</nNF><dhEmi>2024-06-03T00:00:00-03:00</dhEmi><dhSaiEnt>2024-06-03T00:00:00-03:00</dhSaiEnt><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><procEmi>0</procEmi><verProc>2.0.0.0</verProc><NFref><refNFe>35240547808373000157590014190050135248553555</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050135485603360</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050147776817580</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050154514796279</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050157888871096</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050158113868620</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050164487416439</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050168048750167</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050169364339984</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050183061501080</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050183508820884</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050188882358095</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050197618205599</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050199509937382</refNFe></NFref><NFref><refNFe>35240547808373000157590014190050201991236293</refNFe></NFref></ide><emit><CNPJ>47808373000157</CNPJ><xNome>BERIMBAU AUTO POSTO LTDA</xNome><xFant>BERIMBAU AUTO POSTO</xFant><enderEmit><xLgr>RUA DOUTOR JAGUARIBE</xLgr><nro>630</nro><xBairro>VILA LAVRADORES</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608155</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438823969</fone></enderEmit><IE>224012650116</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>01</cProd><cEAN>SEM GTIN</cEAN><xProd>DIESEL B-S10</xProd><NCM>27101921</NCM><CEST>0600600</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>617.8870</qCom><vUnCom>5.7899100000</vUnCom><vProd>3577.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>617.8870</qTrib><vUnTrib>5.7899100000</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>617.8870</qBCMonoRet><adRemICMSRet>1.0635</adRemICMSRet><vICMSMonoRet>657.12</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>02</cProd><cEAN>SEM GTIN</cEAN><xProd>DIESEL B-S500</xProd><NCM>27101921</NCM><CEST>0600600</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>172.4700</qCom><vUnCom>5.7699890000</vUnCom><vProd>995.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>172.4700</qTrib><vUnTrib>5.7699890000</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>172.4700</qBCMonoRet><adRemICMSRet>1.0635</adRemICMSRet><vICMSMonoRet>183.42</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>03</cProd><cEAN>SEM GTIN</cEAN><xProd>ETANOL</xProd><NCM>22071090</NCM><CEST>0600101</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>50.6700</qCom><vUnCom>3.7499510000</vUnCom><vProd>190.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>50.6700</qTrib><vUnTrib>3.7499510000</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>213087</cProd><cEAN>SEM GTIN</cEAN><xProd>LUBRAX TOP TURBO ESS. 15W40 20</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>440.0000000000</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>440.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>314012</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO AR - AP 9834</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>97.0000000000</vUnCom><vProd>97.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>414992</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO COMBUSTIVEL - FC 161</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>514376</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO - PL 519</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>514501</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO HIDRAULICO - PH 346</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>615001</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO MOTOR - BARDAHL B12 DI</xProd><NCM>38249941</NCM><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.0000000000</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</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><qBCMonoRet>790.36</qBCMonoRet><vICMSMonoRet>840.54</vICMSMonoRet><vProd>5486.67</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>5486.67</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1131</nFat><vOrig>5486.67</vOrig><vDesc>0.00</vDesc><vLiq>5486.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-30</dVenc><vDup>5486.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5486.67</vPag></detPag></pag><infAdic><infCpl>Nota Fiscal Eletronica Ref. Cupom(ns): 13524, 13548, 14777, 15451, 15788, 15811, 16448, 16804, 16936, 18306, 18350, 18888, 19761, 19950, 20199; 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="#NFe35240647808373000157550020000010901240603103"><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>HFkxQvOZhe3R0YiQcRw9qGUx+JM=</DigestValue></Reference></SignedInfo><SignatureValue>DZWzrk7HwnHmrLdrTmUueIfgmJDMJOfGkTBNngreRfClJiBbP/kccdI5EZsqux/0UOuWGSr+tRawnjYiwQsMVk16OMjRMNl35RkH4lvh2SoZNIWjTrWGuStSzvOqU0sbdfqXolPBVVHuhfggTJl90nct3ygAG9+UPCOGR7RJfZsCeiEISjH2uAr3PeEbiMAk1at5IEXsr2GLvQigR/vtqsTW6HIHpVHfVijQTtzerzSgsSQ+biJl2fZpatAwJ78stV5M4mRVpV7hXL/wDhpUiqqN7QHM5hgfb8UYFcbnOzn9pk73eJg8eAa74R1jrAdTA700AceQ5QHyLH+HErMrvQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241163107585"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240647808373000157550020000010901240603103</chNFe><dhRecbto>2024-06-03T10:21:10-03:00</dhRecbto><nProt>135241163107585</nProt><digVal>HFkxQvOZhe3R0YiQcRw9qGUx+JM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
