<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250445519055000140550010000436871250402100"><ide><cUF>35</cUF><cNF>25040210</cNF><natOp>Lancto decorrente de operacao em Emissor de Cupom Fiscal.</natOp><mod>55</mod><serie>1</serie><nNF>43687</nNF><dhEmi>2025-04-02T00:00:00-03:00</dhEmi><dhSaiEnt>2025-04-02T00:00:00-03:00</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>35250345519055000140590014592660682937220890</refNFe></NFref><NFref><refNFe>35250345519055000140590014592660693878157062</refNFe></NFref><NFref><refNFe>35250345519055000140590014592660706738824410</refNFe></NFref><NFref><refNFe>35250345519055000140590014592660711775994079</refNFe></NFref><NFref><refNFe>35250345519055000140590014592660732810765975</refNFe></NFref><NFref><refNFe>35250345519055000140590014592660765920618183</refNFe></NFref><NFref><refNFe>35250345519055000140590014592660791264661137</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>37.0800</qCom><vUnCom>5.7699570000</vUnCom><vProd>213.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>37.0800</qTrib><vUnTrib>5.7699570000</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>37.0800</qBCMonoRet><adRemICMSRet>1.4700</adRemICMSRet><vICMSMonoRet>54.51</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>04</cProd><cEAN>SEM GTIN</cEAN><xProd>GASOLINA ADITIVADA</xProd><NCM>27101259</NCM><CEST>0600200</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>53.9000</qCom><vUnCom>5.9697590000</vUnCom><vProd>321.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>53.9000</qTrib><vUnTrib>5.9697590000</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>53.9000</qBCMonoRet><adRemICMSRet>1.4700</adRemICMSRet><vICMSMonoRet>79.23</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>37.8300</qCom><vUnCom>3.7697590000</vUnCom><vProd>142.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>37.8300</qTrib><vUnTrib>3.7697590000</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><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>80.9600</qCom><vUnCom>3.9698620000</vUnCom><vProd>321.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>80.9600</qTrib><vUnTrib>3.9698620000</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>90.98</qBCMonoRet><vICMSMonoRet>133.74</vICMSMonoRet><vProd>999.73</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>999.73</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>12372</nFat><vOrig>999.73</vOrig><vDesc>0.00</vDesc><vLiq>999.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-15</dVenc><vDup>999.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>999.73</vPag></detPag></pag><infAdic><infCpl>Nota Fiscal Eletronica Ref. Cupom(ns): 68293, 69387, 70673, 71177, 73281, 76592, 79126; 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="#NFe35250445519055000140550010000436871250402100"><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>NM6gv1lwQyNEI0HWP+I2L30qCyk=</DigestValue></Reference></SignedInfo><SignatureValue>lnJAzuuddknkgUjD+IdtjNFsNuJrM0JgVvSQKGxgZMfO6lqWBA64vyx9dOzx9QE8wd41XaRDujoIMHhikKnBqRNUXo9nBJjvPOppnA4GiSSK9jJfIN+Jb4lHlTaotIrbvH/pp/1mIBXHQIP5sULTzqzmvroPuNPQSe+bqwZ4OzoSbt4HVYwuwPQ+4IYFlM2ZxWVAb80jcQJrpHzBtpXp54pzbnSwfGe1+nbfGvlTqcVsJr0mcn50FIitkMATWBVGZOeL45V5AP9L6IviegwMGWUhRdwSJWx7aGUN8MgUyW/a++5OGptVXzcL9/bz2QXxGzk5Ud/K1c06y0piUW4xMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250863816824"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250445519055000140550010000436871250402100</chNFe><dhRecbto>2025-04-02T10:38:58-03:00</dhRecbto><nProt>135250863816824</nProt><digVal>NM6gv1lwQyNEI0HWP+I2L30qCyk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
