<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260206124988000187550040000000161548289241"><ide><cUF>35</cUF><cNF>54828924</cNF><natOp>VENDA DE GLP DENTRO DO ESTADO - CONS. FINAL</natOp><mod>55</mod><serie>4</serie><nNF>16</nNF><dhEmi>2026-02-05T16:23:52-03:00</dhEmi><dhSaiEnt>2026-02-05T16:27:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>06124988000187</CNPJ><xNome>ZILO COMERCIO DE GAS LTDA</xNome><xFant>ZILO COMERCIO DE GAS LTDA</xFant><enderEmit><xLgr>RUA MAJOR MATHEUS</xLgr><nro>991</nro><xBairro>VILA DOS LAVRADORES</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609083</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>5514997035353</fone></enderEmit><IE>224164566114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</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>551438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>GLP EM BOTIJAO DE 45 KG</xProd><NCM>27111910</NCM><CFOP>5656</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>440.0000000000</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45</qTrib><vUnTrib>9.7777777778</vUnTrib><indTot>1</indTot><comb><cProdANP>210203001</cProdANP><descANP>GLP</descANP><pGNn>100.0000</pGNn><vPart>0.10</vPart><UFCons>SP</UFCons><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>100</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>45.0000</qBCMonoRet><adRemICMSRet>1.4700</adRemICMSRet><vICMSMonoRet>66.15</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>620</CST><cClassTrib>620001</cClassTrib><gIBSCBSMono><gMonoPadrao><qBCMono>45.0000</qBCMono><adRemIBS>1.4700</adRemIBS><adRemCBS>1.4700</adRemCBS><vIBSMono>66.15</vIBSMono><vCBSMono>66.15</vCBSMono></gMonoPadrao><vTotIBSMonoItem>66.15</vTotIBSMonoItem><vTotCBSMonoItem>66.15</vTotCBSMonoItem></gIBSCBSMono></IBSCBS></imposto><infAdProd>(GLP ONU 1075 2.1)</infAdProd></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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>45.00</qBCMonoRet><vICMSMonoRet>66.15</vICMSMonoRet><vProd>440.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>440.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>0.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>66.15</vIBSMono><vCBSMono>66.15</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono></IBSCBSTot><vNFTot>572.30</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>UNIDADE</esp><pesoL>45.000</pesoL><pesoB>45.000</pesoB></vol></transp><pag><detPag><tPag>15</tPag><vPag>440.00</vPag></detPag></pag><infAdic><infCpl>( REQ.150114 Tributos aproximados conforme lei federal 12741/2012 -  Tributos Federais R$ 0,00 /  Tributos Estaduais R$ 67,76 /  Tributos Municipais R$ 0,00 /  (FONTE: IBPT(8524C6)) OBRIGADO PELA PREFERENCIA VOLTE SEMPRE / Valor do ICMS monofasico sobre combustiveis cobrado anteriormente, conforme Convenio ICMS 199/2022, R$ 66,15 )</infCpl></infAdic><infRespTec><CNPJ>10552850000156</CNPJ><xContato>Alexandre Tadeu De Figueiredo Azevedo</xContato><email>alexandre@zenitech.com.br</email><fone>558433432245</fone></infRespTec></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="#NFe35260206124988000187550040000000161548289241"><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>r2WQsKzAlnfAShl/F4Q7T8Tv9wA=</DigestValue></Reference></SignedInfo><SignatureValue>dAfkcMKknS3iWYCeZabTP3BBiAJqQ0Vovwm4oOF+CGQ0MHzp2jLgDoGHXOe53B6fYyn148JnKa/DslCzeFmVKHMudy/XA6MzBIqE+J3Izl1f5LrwlzbkOwVMuXZdm3DaKIDY+v3/ShZH4dixH1mMXNDoOg0y8wxIk8USgbf0wiq1FrQ/JVWpb2gHnpW+/KLaGDjtrFgFrsqG7XkTGZdS/6Zuhmf/41qF57mEuaaCAd7NoEpepBu880nP0tPCZ9Xb8s19iRJFbsxp9Jhj0zIL/GbnANvDzBg8RSgMS+dyWRxs9mYLOJ1avDZEl4y5APzGgQtUS1NP1m/E5AhXAExYLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260475591260"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260206124988000187550040000000161548289241</chNFe><dhRecbto>2026-02-05T16:24:12-03:00</dhRecbto><nProt>135260475591260</nProt><digVal>r2WQsKzAlnfAShl/F4Q7T8Tv9wA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
