<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250247808373000157550020000048081250203103"><ide><cUF>35</cUF><cNF>25020310</cNF><natOp>Lancto decorrente de operacao em Emissor de Cupom Fiscal.</natOp><mod>55</mod><serie>2</serie><nNF>4808</nNF><dhEmi>2025-02-03T00:00:00-03:00</dhEmi><dhSaiEnt>2025-02-03T00:00:00-03:00</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>35250147808373000157590014190050662393381910</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050662562571583</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050664398729856</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050670747895025</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050673586083100</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050680736440703</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050681293930632</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050683885759730</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050686569063807</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050696599235670</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050696656500285</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050700195637981</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050708073212469</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050713539496471</refNFe></NFref><NFref><refNFe>35250147808373000157590014190050713720473364</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>770.7290</qCom><vUnCom>6.1899320000</vUnCom><vProd>4770.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>770.7290</qTrib><vUnTrib>6.1899320000</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>770.7290</qBCMonoRet><adRemICMSRet>1.1200</adRemICMSRet><vICMSMonoRet>863.22</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>02</cProd><cEAN>SEM GTIN</cEAN><xProd>DIESEL B-S500</xProd><NCM>27101921</NCM><CEST>0600600</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>206.1070</qCom><vUnCom>6.1399660000</vUnCom><vProd>1265.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>206.1070</qTrib><vUnTrib>6.1399660000</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>206.1070</qBCMonoRet><adRemICMSRet>1.1200</adRemICMSRet><vICMSMonoRet>230.84</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>617319</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO ARLA - ARLA 5 LITROS</xProd><NCM>38249941</NCM><CFOP>5929</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.0000000000</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><det nItem="4"><prod><cProd>1517004</cProd><cEAN>SEM GTIN</cEAN><xProd>ATIVADO - LM BASE</xProd><NCM>34029039</NCM><CEST>1100700</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.0000000000</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><det nItem="5"><prod><cProd>1517029</cProd><cEAN>SEM GTIN</cEAN><xProd>SOLUPAN GALAO 5LTS - X4 BASE</xProd><NCM>34029039</NCM><CEST>1100700</CEST><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.0000000000</vUnCom><vProd>47.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.0000000000</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>976.84</qBCMonoRet><vICMSMonoRet>1094.06</vICMSMonoRet><vProd>6188.25</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>6188.25</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4912</nFat><vOrig>6188.25</vOrig><vDesc>0.00</vDesc><vLiq>6188.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-28</dVenc><vDup>6188.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6188.25</vPag></detPag></pag><infAdic><infCpl>Nota Fiscal Eletronica Ref. Cupom(ns): 66239, 66256, 66439, 67074, 67358, 68073, 68129, 68388, 68656, 69659, 69665, 70019, 70807, 71353, 71372; 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="#NFe35250247808373000157550020000048081250203103"><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>+Lt0Qra4PsRVpFoSOCJIe5h7D7g=</DigestValue></Reference></SignedInfo><SignatureValue>OKQ7PzK/ycMCclqAgfckdCV0FiB8/EYuVadUp1DRgxD6Zea+2ASRdVwT9yLlRevLaoN/Gue6Pwcsd97aDUit9/t0pyGZrLjq5OMuata7zDB7tcW9kipWzBxukJ8BTayO1HK1zx7hePqB9EeuHNKHbtwiPZ8rOhsKqbp2mneiSbU2f/qJVsFIjZ4jgtp2sjsXak7/L1UGkSyF/9WuWbuhPO1IAsJPlIUOhSwFyrespqxV4iv+Uqdccc7oGYYczXLXhXIK47zj8AyI/kp36dWCbkrZtm8oH1ANWrc26chwpKU2Jywv0kBXTauRX0xHEU5hCQEoARyUyYoW2oWJgYmX1A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8zCCBdugAwIBAgIIYsS7ZlxG6pwwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI0MDcyNTE4MDY0MFoXDTI1MDcyNTE4MDY0MFowggEbMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxGjAYBgNVBAcTEUxBUkFOSkFMIFBBVUxJU1RBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExHjAcBgNVBAsTFUFSIFNFTkhBIERJR0lUQUwgUExVUzETMBEGA1UECxMKUHJlc2VuY2lhbDEXMBUGA1UECxMONDcxODIzNDIwMDAxMzMxMDAuBgNVBAMTJ0JFUklNQkFVIEFVVE8gUE9TVE8gTFREQTo0NzgwODM3MzAwMDE1NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJvUbPTq+L3tTgDJUgiOqezkC+uXukUkE5sL+i3yZBp/kWMrjVBDqWa2ZC0MrzqGTw8Fe416oDlwYEsdaTNetcQ6E1JAjfV3CMIdCbymKMCzeCqQwYGO2ODR2Ad90zBzXZ7idyZ/i2rl/9uGduwIZIxrLzbHsoqNT6Mg2qopf/Vqj2KfPGfpDLE1+rg+yKJQdPKWWEiARtKD+VYAO81dvnbciHAA6fL8sahQh55UjKEGW04Tqbw9qoHaylHGWoQCH2Sajl0/fMOhuSjSElZGVShm1t5VcEq8kUQ2D3LMIYbRxpSAtwIODSSsPvxljc2lc8NcxFCQ/2MjybIGleBLVx0CAwEAAaOCAt4wggLaMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECASUwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGyBgNVHREEgaowgaeBFGNlcnRpc2FmQGhvdG1haWwuY29toDgGBWBMAQMEoC8ELTE1MTExOTU2NzkzNDQwMjA4MjUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAhBgVgTAEDAqAYBBZBTlRPTklPIEFMQkVSVE8gU0VHQUxBoBkGBWBMAQMDoBAEDjQ3ODA4MzczMDAwMTU3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAlC3RwWRYIrrCrJYnbC+OPmME1eFRyu0xnIJdXtTm/c2rK/Y3tyJgvN43ZzgHmlvZwym5iw3AB4hLPAkhF5oipiZctLc4XxGpw6pZwcWw6XOrwM1H2MKM5tEIeYwTxc/v4jGSud03SsQbxfjvBjZfS83vvnafl2VB+BheH8WnZOPVqSXnZE8VgKesNjLDn34C3fb65o9JGmDI7bAP0ez5qUpaznmSE5hc3Sx/m1ERgrafhdZwpMBIekAjENx6hlaBudSRrM1LuRxZdOkyMbfD67Tumj6IJNDyfie75Xi7s8jPU8C+VT7bcySem8tbOVQIIfgK9Bc9AO38pKeYTjgcUHcCQDWp35ZirZmxniwRocgvDv+/alpoMiiQZ0x0z7e9jYGk7oywyb4yD4fYUjbbguactlds55aSrQ02M86+4M8VInlvY7tSd9RqG4ejr3Eclg3FwfrNw1DEw9vIrttu795OffLjlxjeBDJWmrgd1kGmLDR7WV3r6NG0VB7rjGfA8ijDMnAruXOIznFusiyR7Xf0hx/ZYp3I3PF0FKr6UyRj2RTVxA8so5KEgm5mxw37te0pgzhpsE6/PNWRrmjpk8v/wuCigr4bg7we0viN2OeRT2dzbJOgfzrtDGJFohlxbHfrXoExWeVvopfOMpQ35GyO2IPwY0tVjCFXzSiRJJg=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250304402471"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250247808373000157550020000048081250203103</chNFe><dhRecbto>2025-02-03T10:42:37-03:00</dhRecbto><nProt>135250304402471</nProt><digVal>+Lt0Qra4PsRVpFoSOCJIe5h7D7g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
