<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260145519055000140550010000463891260103125" versao="4.00"><ide><cUF>35</cUF><cNF>26010312</cNF><natOp>Lancto decorrente de operacao em Emissor de Cupom Fiscal.</natOp><mod>55</mod><serie>1</serie><nNF>46389</nNF><dhEmi>2026-01-03T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-03T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.0.0.0</verProc><NFref><refNFe>35251245519055000140650010000042651000042653</refNFe></NFref><NFref><refNFe>35251245519055000140650010000065311000065316</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>04</cProd><cEAN>SEM GTIN</cEAN><xProd>GASOLINA ADITIVADA</xProd><NCM>27101259</NCM><CEST>0600200</CEST><CFOP>5929</CFOP><uCom>LT</uCom><qCom>28.0200</qCom><vUnCom>5.8897220000</vUnCom><vProd>165.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>28.0200</qTrib><vUnTrib>5.8897220000</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>28.0200</qBCMonoRet><adRemICMSRet>1.4700</adRemICMSRet><vICMSMonoRet>41.19</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>35.2900</qCom><vUnCom>5.6899970000</vUnCom><vProd>200.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>35.2900</qTrib><vUnTrib>5.6899970000</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>35.2900</qBCMonoRet><adRemICMSRet>1.4700</adRemICMSRet><vICMSMonoRet>51.88</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><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>63.31</qBCMonoRet><vICMSMonoRet>93.07</vICMSMonoRet><vProd>365.83</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>365.83</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>15344</nFat><vOrig>365.83</vOrig><vDesc>0.00</vDesc><vLiq>365.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-15</dVenc><vDup>365.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>365.83</vPag></detPag></pag><infAdic><infCpl>Nota Fiscal Eletronica Ref. Cupom(ns): 4265, 6531; 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="#NFe35260145519055000140550010000463891260103125"><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>7bNsKEjlJsISIq25iOdu+R0E8e8=</DigestValue></Reference></SignedInfo><SignatureValue>n2RiSfZQsnJ6Ju3VHlgret07JwtQxadYfr0GWvGAqVhCn/veZCazjW1fUbELLD9K44S4BxGcF58yIyiry6uNKXQc1k7CLsCb3BzpPo9MeXccTx0+b+JXH76r5sXjfpAJHgkF1LlrAhaPjFIrweHxHo0RT2mwJlbkpD5zwD4cHz9+SNJu4Lfh3997AXY7o8BE+u4hYNEfjMNMAl2Pp2D7rOFmLTRsqBO/ZNbhFENVbuCTCG439lmgS61ml4zjxsZU9WKr0OIJvnYM9aMx+eEDhU+iMB+UGoZYPge8FuQfpYb3YAhDt4NB32gTkaYXLSmf7nOjXRIR7fS9b4R5TqM4OA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260018240986"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260145519055000140550010000463891260103125</chNFe><dhRecbto>2026-01-03T12:42:00-03:00</dhRecbto><nProt>135260018240986</nProt><digVal>7bNsKEjlJsISIq25iOdu+R0E8e8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
