<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241245519055000140550010000424051241203080"><ide><cUF>35</cUF><cNF>24120308</cNF><natOp>Lancto decorrente de operacao em Emissor de Cupom Fiscal.</natOp><mod>55</mod><serie>1</serie><nNF>42405</nNF><dhEmi>2024-12-03T00:00:00-03:00</dhEmi><dhSaiEnt>2024-12-03T00:00:00-03:00</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>35241145519055000140590014592660192775435012</refNFe></NFref><NFref><refNFe>35241145519055000140590014592660252318210295</refNFe></NFref><NFref><refNFe>35241145519055000140590014592660252348401722</refNFe></NFref><NFref><refNFe>35241145519055000140590014592660302695657393</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>40.4500</qCom><vUnCom>5.7898640000</vUnCom><vProd>234.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>40.4500</qTrib><vUnTrib>5.7898640000</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>40.4500</qBCMonoRet><adRemICMSRet>1.3721</adRemICMSRet><vICMSMonoRet>55.50</vICMSMonoRet></ICMS61></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><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="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>44.0500</qCom><vUnCom>5.5897840000</vUnCom><vProd>246.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>44.0500</qTrib><vUnTrib>5.5897840000</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>44.0500</qBCMonoRet><adRemICMSRet>1.3721</adRemICMSRet><vICMSMonoRet>60.44</vICMSMonoRet></ICMS61></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><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="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>84.9100</qCom><vUnCom>3.7902480000</vUnCom><vProd>321.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>84.9100</qTrib><vUnTrib>3.7902480000</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><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>84.50</qBCMonoRet><vICMSMonoRet>115.94</vICMSMonoRet><vProd>802.26</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>802.26</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>10937</nFat><vOrig>802.26</vOrig><vDesc>0.00</vDesc><vLiq>802.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-15</dVenc><vDup>802.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>802.26</vPag></detPag></pag><infAdic><infCpl>Nota Fiscal Eletronica Ref. 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