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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35241104736440000243550010000127991351941715">
            <ide>
                <cUF>35</cUF>
                <cNF>35194171</cNF>
                <natOp>VENDA COM ECF DENTRO ESTADO</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>12799</nNF>
                <dhEmi>2024-11-19T11:57:42-03:00</dhEmi>
                <dhSaiEnt>2024-11-19T11:57:42-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>5</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>2.5</verProc>
                <NFref>
                    <refNFe>35241104736440000243590009908542051520514362</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542065839274354</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542057230473735</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542057226878076</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542072069791770</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542063223442883</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542073394614074</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542063232106203</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542075621735116</refNFe>
                </NFref>
                <NFref>
                    <refNFe>35241104736440000243590009908542066550449630</refNFe>
                </NFref>
            </ide>
            <emit>
                <CNPJ>04736440000243</CNPJ>
                <xNome>AUTO POSTO PRAIA DE SAO FRANCISCO LTDA</xNome>
                <xFant>AUTO POSTO NOVA ERA</xFant>
                <enderEmit>
                    <xLgr>ROD OSWALDO CRUZ</xLgr>
                    <nro>770</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238831900</fone>
                </enderEmit>
                <IE>701084125110</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>RUA MARIA PAULA DOS SANTOS</xLgr>
                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11691046</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>38831900</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>-</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>2</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SHELL EVOLUX DIESEL S10</xProd>
                    <NCM>27101921</NCM>
                    <CFOP>5929</CFOP>
                    <uCom>L</uCom>
                    <qCom>69.3340</qCom>
                    <vUnCom>6.49000</vUnCom>
                    <vProd>449.98</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>L</uTrib>
                    <qTrib>69.3340</qTrib>
                    <vUnTrib>6.49000</vUnTrib>
                    <vDesc>15.96</vDesc>
                    <indTot>1</indTot>
                    <comb>
                        <cProdANP>820101033</cProdANP>
                        <descANP>OLEO DIESEL B S10 - ADITIVADO</descANP>
                        <qTemp>69.3340</qTemp>
                        <UFCons>SP</UFCons>
                        <pBio>12.000</pBio>
                        <origComb>
                            <indImport>0</indImport>
                            <cUFOrig>35</cUFOrig>
                            <pOrig>100.000</pOrig>
                        </origComb>
                    </comb>
                </prod>
                <imposto>
                    <vTotTrib>54.45</vTotTrib>
                    <ICMS>
                        <ICMS61>
                            <orig>0</orig>
                            <CST>61</CST>
                            <qBCMonoRet>69.3340</qBCMonoRet>
                            <adRemICMSRet>1.0635</adRemICMSRet>
                            <vICMSMonoRet>73.74</vICMSMonoRet>
                        </ICMS61>
                    </ICMS>
                    <PIS>
                        <PISNT>
                            <CST>04</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>04</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>1</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>GASOLINA COMUM</xProd>
                    <NCM>27101259</NCM>
                    <CFOP>5929</CFOP>
                    <uCom>L</uCom>
                    <qCom>61.6820</qCom>
                    <vUnCom>6.19000</vUnCom>
                    <vProd>381.81</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>L</uTrib>
                    <qTrib>61.6820</qTrib>
                    <vUnTrib>6.19000</vUnTrib>
                    <vDesc>14.20</vDesc>
                    <indTot>1</indTot>
                    <comb>
                        <cProdANP>320102001</cProdANP>
                        <descANP>GASOLINA C COMUM</descANP>
                        <qTemp>61.6820</qTemp>
                        <UFCons>SP</UFCons>
                        <pBio>27.000</pBio>
                        <origComb>
                            <indImport>0</indImport>
                            <cUFOrig>35</cUFOrig>
                            <pOrig>100.000</pOrig>
                        </origComb>
                    </comb>
                </prod>
                <imposto>
                    <vTotTrib>137.07</vTotTrib>
                    <ICMS>
                        <ICMS61>
                            <orig>0</orig>
                            <CST>61</CST>
                            <qBCMonoRet>61.6820</qBCMonoRet>
                            <adRemICMSRet>1.3721</adRemICMSRet>
                            <vICMSMonoRet>84.63</vICMSMonoRet>
                        </ICMS61>
                    </ICMS>
                    <PIS>
                        <PISNT>
                            <CST>04</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>04</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0</vFCPST>
                    <vFCPSTRet>0</vFCPSTRet>
                    <qBCMonoRet>131.02</qBCMonoRet>
                    <vICMSMonoRet>158.37</vICMSMonoRet>
                    <vProd>831.79</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>30.16</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0</vIPIDevol>
                    <vPIS>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>801.63</vNF>
                    <vTotTrib>191.52</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
            </transp>
            <pag>
                <detPag>
                    <tPag>05</tPag>
                    <vPag>801.63</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Trib Aprox R$ 49,25 Federal / R$ 142,27 Estadual (conforme Lei Fed. 12.741/2012) Fonte: IBPT/empresometro.com.br SP D84119  Nota Fiscal Vinculado aos cupons no:  / CUP 206431 CFe 205152 / CUP 207003 CFe 205722 / CUP 207004 CFe 205723 / CUP 207601 CFe 206322 / CUP 207602 CFe 206323 / CUP 207860 CFe 206583 / CUP 207933 CFe 206655 / CUP 208481 CFe 207206 / CUP 208612 CFe 207339 / CUP 208834 CFe 207562</infCpl>
            </infAdic>
        </infNFe>
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            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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                    <DigestValue>kfXrnSlR+iRbeDEigVaLY+GDANY=</DigestValue>
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            </SignedInfo>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35241104736440000243550010000127991351941715</chNFe>
            <dhRecbto>2024-11-19T11:57:44-03:00</dhRecbto>
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            <digVal>kfXrnSlR+iRbeDEigVaLY+GDANY=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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