<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260246677860000408550020002609601674594192" versao="4.00"><ide><cUF>35</cUF><cNF>67459419</cNF><natOp>VENDA DE COMBUSTIVEL E LUBRIFICANTE</natOp><mod>55</mod><serie>2</serie><nNF>260960</nNF><dhEmi>2026-02-09T18:16:56-03:00</dhEmi><dhSaiEnt>2026-02-10T18:16:58-03:00</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>2.0.2512.1000</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 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COMUM</descANP><UFCons>SP</UFCons><pBio>15.0000</pBio><origComb><indImport>0</indImport><cUFOrig>51</cUFOrig><pOrig>3.2900</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>50</cUFOrig><pOrig>0.0600</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>33</cUFOrig><pOrig>0.0500</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>43</cUFOrig><pOrig>56.4300</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>41</cUFOrig><pOrig>31.4500</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>28</cUFOrig><pOrig>0.0100</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>52</cUFOrig><pOrig>0.0200</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>42</cUFOrig><pOrig>5.1000</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>3.5900</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>3000.0000</qBCMonoRet><adRemICMSRet>1.1700</adRemICMSRet><vICMSMonoRet>3510.00</vICMSMonoRet></ICMS61></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>620</CST><cClassTrib>620006</cClassTrib><gIBSCBSMono><vTotIBSMonoItem>0.00</vTotIBSMonoItem><vTotCBSMonoItem>0.00</vTotCBSMonoItem></gIBSCBSMono></IBSCBS></imposto><infAdProd>ONU 1202, OLEO DIESEL, 3, III.0,000,00</infAdProd><vItem>16965.00</vItem></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>3000.00</qBCMonoRet><vICMSMonoRet>3510.00</vICMSMonoRet><vProd>16965.00</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>16965.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>0.00</vBCIBSCBS></IBSCBSTot><vNFTot>16965.00</vNFTot></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>TUE1H40</placa><UF>RJ</UF><RNTC>10136491</RNTC></veicTransp><reboque><placa>TUE1H40</placa><UF>RJ</UF><RNTC>10136491</RNTC></reboque><reboque><placa>TUE1H40</placa><UF>RJ</UF><RNTC>10136491</RNTC></reboque><vol><qVol>3000</qVol><esp>A GRANEL</esp><pesoL>2520.000</pesoL><pesoB>2520.000</pesoB></vol></transp><cobr><fat><nFat>002000260960</nFat><vOrig>16965.00</vOrig><vDesc>0.00</vDesc><vLiq>16965.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-07</dVenc><vDup>16965.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16965.00</vPag></detPag></pag><infAdic><infCpl>Vendas: "ICMS Nao destacado Conf. Paragrafo 4 Artigo 67 da LEI 6374/89. Conf. Artigo 274 e 412 do RICMS. PIS e COFINS MP 215/-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: MARCIO APARECIDO ARCANJO DOS SANTOS/28865710837/01563442161 - Local de Entrega/Abastecimento: AVENIDA JOAO OLIMPIO DE OLIVEIRA 13 VILA ASEM Itapetininga/SP 18202000 - Nosso numero Pedido: 197786 - Lacre: RISEL AZUL 200 - 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 = 3.000,0000;Aliquota em R$ Retido Anteriormente = 1,17000000;Valor ICMS Monofasico Retido Anteriormente = 3.510,00;</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="#NFe35260246677860000408550020002609601674594192"><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>BD7PTB/n2IXoy3zL6z26bDI5ySM=</DigestValue></Reference></SignedInfo><SignatureValue>cKSb2VtIVaP1e+cyMHDphJz3Rn4RL83rsc+3ltMN16egpESEizNG4IVLPTxOg7ukXNuxUI4uRdr+XyRHf12hy/XPEOV7kxej/BXjyCJMOKQDH04f3l7OpvL0ATJIuMJjhEIottHetxU77gnlJWF+xJthHZKnN5tnpIt9dkqnZ/Awa5t0cHX6rs0bt2YA3NeWwiVn6tFui7h/F6V4eST5i5J2aRr0eDXYXJx/m5pG2mKNKYslAXweaKg9Vtd05OtyE/jalD59FyqPHNY0Tok4ZoRM/SS60e2GcD5vGShcoU6AicSqOhTeslUmxJNdWatWuIqno7292njcKBJA9lNocQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260529167360"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260246677860000408550020002609601674594192</chNFe><dhRecbto>2026-02-09T18:16:59-03:00</dhRecbto><nProt>135260529167360</nProt><digVal>BD7PTB/n2IXoy3zL6z26bDI5ySM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>