<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230761649760000119550010003238171953204581" versao="4.00"><ide><cUF>35</cUF><cNF>95320458</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>323817</nNF><dhEmi>2023-07-08T11:29:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>61649760000119</CNPJ><xNome>REFRIGAS COMERCIO E SERVICOS DE REFRIGERACAO LTDA</xNome><xFant>REFRIGAS - BAURU</xFant><enderEmit><xLgr>RUA ARAUJO LEITE</xLgr><nro>7-35</nro><xBairro>CENTRO</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17010160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1421061500</fone></enderEmit><IE>209128251113</IE><IM>37435</IM><CNAE>4757100</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>CIAL J. SANTOS FRIOS E LATIC. LTDA 00002273</xNome><enderDest><xLgr>RUA 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>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>mike@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>RUA NEWTON PRADO 158</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>01631</cProd><cEAN>1004001016311</cEAN><xProd>ORIFICIO DANFOSS P/ VALVULA - N.02 068-2015</xProd><NCM>84819090</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>82.00</vUnCom><vProd>410.00</vProd><cEANTrib>1004001016311</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.00</vUnTrib><vFrete>5.34</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>128.95</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>415.34</vBC><pPIS>1.65</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001016311</infAdProd></det><det nItem="2"><prod><cProd>05901</cProd><cEAN>1004007059015</cEAN><xProd>TUBO ESPONJOSO - (28) 1.1/8 X (T) 32-40,5MM - METRO AFBA32028000B1</xProd><NCM>40091100</NCM><CFOP>5102</CFOP><uCom>M</uCom><qCom>8.0000</qCom><vUnCom>78.00</vUnCom><vProd>624.00</vProd><cEANTrib>1004007059015</cEANTrib><uTrib>M</uTrib><qTrib>8.0000</qTrib><vUnTrib>78.00</vUnTrib><vFrete>8.14</vFrete><indTot>1</indTot><nFCI>7E834A01-FB16-4452-9964-53002EC96D96</nFCI></prod><imposto><vTotTrib>196.25</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>632.14</vBC><pICMS>18.00</pICMS><vICMS>113.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>518.35</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004007059015 - "Resolucao do Senado Federal n. 13/12, Numero da FCI 7E834A01-FB16-4452-9964-53002EC96D96"</infAdProd></det><det nItem="3"><prod><cProd>15278</cProd><cEAN>1029012152780</cEAN><xProd>VALVULA EXPANSAO DANFOSS R22 (TX) 068Z3206</xProd><NCM>84818021</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>330.00</vUnCom><vProd>1650.00</vProd><cEANTrib>1029012152780</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>330.00</vUnTrib><vFrete>21.52</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>518.93</vTotTrib><ICMS><ICMS60><orig>7</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1671.52</vBC><pPIS>1.65</pPIS><vPIS>27.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1671.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1029012152780</infAdProd></det><total><ICMSTot><vBC>632.14</vBC><vICMS>113.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2684.00</vProd><vFrete>35.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.98</vPIS><vCOFINS>198.00</vCOFINS><vOutro>0.00</vOutro><vNF>2719.00</vNF><vTotTrib>844.13</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>41647357000143</CNPJ><xNome>LF GUSMA ASSIS SERV DE TRANSP DE CAR E L</xNome><IE>209920512110</IE><xEnder>RUA COMENDADOR LEITE 6-40</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><pesoL>4.995</pesoL><pesoB>5.550</pesoB></vol></transp><cobr><fat><nFat>000000323817</nFat><vOrig>2719.00</vOrig><vDesc>0.00</vDesc><vLiq>2719.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-05</dVenc><vDup>907.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-19</dVenc><vDup>906.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-02</dVenc><vDup>906.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2719.00</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 844,13(31,45%)"ICMS RECOLHIDO POR SUBST.TRIB.CONF.ART.313-Y-Z11,Z15,Z17,Z19 DO RICMS/SP</infAdFisco><infCpl>Vendedor: 002 - JOSE HENRIQUE RIBEIRODigitador: 002 - JOSE HENRIQUE RIBEIROCond.Pag: 03028042056 - 28/42/56/CODIGO IBAMA: 2119137END.ENTREGA: RUA NEWTON PRADO,, 158-CENTRO--BOTUCATU-SP-18603330DECLARAMOS QUE OS PRODUTOS ESTAO ADEQUAD. 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