<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250446677860000408550020002373541099313915"><ide><cUF>35</cUF><cNF>09931391</cNF><natOp>VENDA DE COMBUSTIVEL E LUBRIFICANTE</natOp><mod>55</mod><serie>2</serie><nNF>237354</nNF><dhEmi>2025-04-23T18:00:14-03:00</dhEmi><dhSaiEnt>2025-04-24T18:00:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.0.2502.1000</verProc></ide><emit><CNPJ>46677860000408</CNPJ><xNome>RISEL COMBUSTIVEIS LTDA</xNome><xFant>RISEL CAPAO BONITO</xFant><enderEmit><xLgr>RUA JAIR GOMES</xLgr><nro>170</nro><xBairro>JARDIM CRUZEIRO</xBairro><cMun>3510203</cMun><xMun>Capao Bonito</xMun><UF>SP</UF><CEP>18305450</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1535438110</fone></enderEmit><IE>251090514110</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SALA 13 E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>compras@af2engenhariaeservicos.com.br;adm@af2engenhariaeserv</email></dest><entrega><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><xLgr>AVENIDA JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xBairro>VILA ASEM</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>999999999999</fone><email>compras@af2engenhariaeservicos.com.br;adm@af2engenhariaeserv</email><IE>371442072119</IE></entrega><det nItem="1"><prod><cProd>00010010</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIESEL B S10</xProd><NCM>27101921</NCM><CEST>0600609</CEST><CFOP>5656</CFOP><uCom>L</uCom><qCom>7000.0000</qCom><vUnCom>5.5209000000</vUnCom><vProd>38646.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>7000.0000</qTrib><vUnTrib>5.5209000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><comb><cProdANP>820101034</cProdANP><descANP>OLEO DIESEL B S10 COMUM</descANP><UFCons>SP</UFCons><pBio>14.0000</pBio><origComb><indImport>0</indImport><cUFOrig>52</cUFOrig><pOrig>0.1000</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>41</cUFOrig><pOrig>34.1700</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>28</cUFOrig><pOrig>0.0200</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>50</cUFOrig><pOrig>0.3100</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>51</cUFOrig><pOrig>2.9200</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>42</cUFOrig><pOrig>1.4300</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>43</cUFOrig><pOrig>43.3000</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>17.7500</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>7000.0000</qBCMonoRet><adRemICMSRet>1.1200</adRemICMSRet><vICMSMonoRet>7840.00</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ONU 1202, OLEO DIESEL, 3, III.0,000,00</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><qBCMonoRet>7000.00</qBCMonoRet><vICMSMonoRet>7840.00</vICMSMonoRet><vProd>38646.30</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>38646.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46677860000408</CNPJ><xNome>RISEL COMBUSTIVEIS LTDA</xNome><IE>251090514110</IE><xEnder>RUA JAIR GOMES, 170</xEnder><xMun>Capao Bonito</xMun><UF>SP</UF></transporta><veicTransp><placa>ERA9414</placa><UF>SP</UF></veicTransp><reboque><placa>ERA9414</placa><UF>SP</UF></reboque><reboque><placa>ERA9414</placa><UF>SP</UF></reboque><vol><qVol>7000</qVol><esp>A GRANEL</esp><pesoL>5880.000</pesoL><pesoB>5880.000</pesoB></vol></transp><cobr><fat><nFat>002000237354</nFat><vOrig>38646.30</vOrig><vDesc>0.00</vDesc><vLiq>38646.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-19</dVenc><vDup>38646.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>38646.30</vPag></detPag></pag><infAdic><infCpl>"ICMS NAO DESTACADO CONFORME PARAG. 4. ART 67 DA LEI 6374/89. PIS/COFINS MP 2158-35/2001, ART. 42 , INC. I.""Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao".Motorista: JONAS NICOLAU DA SILVA/07297290874/02997843535 - Local de Entrega/Abastecimento: AVENIDA JOAO OLIMPIO DE OLIVEIRA 13 VILA ASEM Itapetininga/SP 18202000 - Nosso numero Pedido: 178896 - Lacre: VERDE 300 - Qtde : 0 - [AMOSTRA] -Info. Complementar Ref. ICMS Mono: ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/22;Quantidade Base de Calculo Retido Anteriormente = 7.000,0000;Aliquota em R$ Retido Anteriormente = 1,12000000;Valor ICMS Monofasico Retido Anteriormente = 7.840,00;</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="#NFe35250446677860000408550020002373541099313915"><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>vWOQjY7EiQi2CtZgmC3vUhTu4/k=</DigestValue></Reference></SignedInfo><SignatureValue>ItFErLzCJ+zriJHs84XWosqSMwH5ST/zUz5174+d8S9+Ub10DY2TKt1mJv2sqDhRFGarElE86qYEk6cV1yz/M6V9LzLO70618hjdnRIN9N/lzwbpfVce0WnHA8oVhM5yLuoxVdzZFJpKXFzhXEolDa2sbTOqZhoXLhox8SxQPp70Oy+JMpodrvbdNWNzQ+zDyvNsQFp2YGcqDFtCbsJX+Ora7RiTAWkwwIXzVUUQXm4x3ofoPKWl5oLRDjzwBKP6LxcJcozPbiJJ5bQB9+03dKZJttKtA1w3DPqWUvs//qpcOCEvzgGxY0SqxQI/pBj8GK62K5x3RC2wjbWgrpuNxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251071061056"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250446677860000408550020002373541099313915</chNFe><dhRecbto>2025-04-23T18:00:17-03:00</dhRecbto><nProt>135251071061056</nProt><digVal>vWOQjY7EiQi2CtZgmC3vUhTu4/k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>