<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251246677860000408550020002560421421111182" versao="4.00"><ide><cUF>35</cUF><cNF>42111118</cNF><natOp>VENDA DE COMBUSTIVEL E LUBRIFICANTE</natOp><mod>55</mod><serie>2</serie><nNF>256042</nNF><dhEmi>2025-12-01T16:46:57-03:00</dhEmi><dhSaiEnt>2025-12-02T16:47:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.0.2510.1000</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>1533734979</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>6000.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>33930.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>6000.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><comb><cProdANP>820101034</cProdANP><descANP>OLEO DIESEL B S10 COMUM</descANP><UFCons>SP</UFCons><pBio>15.0000</pBio><origComb><indImport>0</indImport><cUFOrig>50</cUFOrig><pOrig>0.2600</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>41</cUFOrig><pOrig>24.9700</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>42</cUFOrig><pOrig>9.6500</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>52</cUFOrig><pOrig>0.0200</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>43</cUFOrig><pOrig>52.4500</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>6.7800</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>51</cUFOrig><pOrig>5.8700</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>6000.0000</qBCMonoRet><adRemICMSRet>1.1200</adRemICMSRet><vICMSMonoRet>6720.00</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ONU 1202, OLEO DIESEL, 3, 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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>9000.00</qBCMonoRet><vICMSMonoRet>10080.00</vICMSMonoRet><vProd>50577.00</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>50577.00</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>JCH7G11</placa><UF>SP</UF><RNTC>10136491</RNTC></veicTransp><reboque><placa>JCH7G11</placa><UF>SP</UF><RNTC>10136491</RNTC></reboque><reboque><placa>JCH7G11</placa><UF>SP</UF><RNTC>10136491</RNTC></reboque><vol><qVol>9000</qVol><esp>A GRANEL</esp><pesoL>7560.000</pesoL><pesoB>7560.000</pesoB></vol></transp><cobr><fat><nFat>002000256042</nFat><vOrig>50577.00</vOrig><vDesc>0.00</vDesc><vLiq>50577.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-27</dVenc><vDup>50577.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>50577.00</vPag></detPag></pag><infAdic><infCpl>"ICMS NAO DESTACADO CONF. PARAG. 4. ART 67 DA LEI 6374/89. Conf. Artigo 274 e 412 DO RICMS. 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: TIAGO EDNEI MENDES/31159600856/03526268228 - Local de Entrega/Abastecimento: AVENIDA JOAO OLIMPIO DE OLIVEIRA 13 VILA ASEM Itapetininga/SP 18202000 - Nosso numero Pedido: 193882 - Lacre: RISEL AMARELO 100 - 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 = 9.000,0000;Aliquota em R$ Retido Anteriormente = 1,12000000;Valor ICMS Monofasico Retido Anteriormente = 10.080,00; SALTO</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="#NFe35251246677860000408550020002560421421111182"><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>UMht0R6u0CYDqNoNwRB0l0Iie1U=</DigestValue></Reference></SignedInfo><SignatureValue>Afix0267ek8KCV/2V7EyihNrDHyKjkTlOKDgSvWj3eqEGtO3BjRG04mDjAmQ7BqIegImGxyr0bZ2RUEfLLwhyPfBnB6v2CHagIdwwLymRcufXL3rU28YnJb1WbzEOtcFjupZ+Agf5PxR8aDqb0XWWDZ9aK0G2wWVUnLvFcwzSmDgEnQR1XuhCKvDQm0xIldgatm4L11+HjrL1H9JmIs09gEsg/Gdo+z9fAxfWvkj6gUNauljDiBUgq/wddjSTvsbi7p+1Q5FtRLIfvl3WqiJb/sQA4rSo5e0MA04qi4rVGuNqWOavgomGWKYKXQn0PcF8h6N9wq5UZNLTNXZNXR48Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253728705343"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251246677860000408550020002560421421111182</chNFe><dhRecbto>2025-12-01T16:47:08-03:00</dhRecbto><nProt>135253728705343</nProt><digVal>UMht0R6u0CYDqNoNwRB0l0Iie1U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>