<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230861649760000119550010003260881492797586" versao="4.00"><ide><cUF>35</cUF><cNF>49279758</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>326088</nNF><dhEmi>2023-08-02T14:56:43-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><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. 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BARRAS: 1004001020950</infAdProd></det><det nItem="2"><prod><cProd>05011</cProd><cEAN>1004001050117</cEAN><xProd>FILTRO SECADOR DANFOSS - DML 084S X 1/2S 023Z5061</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.12</vUnCom><vProd>58.12</vProd><cEANTrib>1004001050117</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.28</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>28.41</vBC><pICMS>18.00</pICMS><vICMS>5.11</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.01</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001050117</infAdProd></det><det nItem="3"><prod><cProd>00478</cProd><cEAN>1004001004783</cEAN><xProd>FILTRO SECADOR DANFOSS - DML 164 X 1/2R 023Z5044</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.22</vUnCom><vProd>75.22</vProd><cEANTrib>1004001004783</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.66</vTotTrib><ICMS><ICMS20><orig>7</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>36.78</vBC><pICMS>18.00</pICMS><vICMS>6.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.60</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001004783</infAdProd></det><det nItem="4"><prod><cProd>03534</cProd><cEAN>1004001035343</cEAN><xProd>PORCA FORJADA - 5/8" MADASA 1439101</xProd><NCM>74122000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.59</vUnCom><vProd>72.95</vProd><cEANTrib>1004001035343</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.59</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.95</vBC><pICMS>18.00</pICMS><vICMS>13.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.82</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001035343</infAdProd></det><det nItem="5"><prod><cProd>01549</cProd><cEAN>1004001015499</cEAN><xProd>TEE COBRE (PAREDE 1/32) - 1/2 TN17037</xProd><NCM>74121000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.69</vUnCom><vProd>29.38</vProd><cEANTrib>1004001015499</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.38</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.09</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. 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CIVIL, CONFORME NORMA TECNICA ASTM B-68-0</infAdProd></det><total><ICMSTot><vBC>252.67</vBC><vICMS>45.48</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>348.67</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>5.00</vPIS><vCOFINS>23.05</vCOFINS><vOutro>0.00</vOutro><vNF>348.67</vNF><vTotTrib>109.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><pesoL>3.870</pesoL><pesoB>4.300</pesoB></vol></transp><cobr><fat><nFat>000000326088</nFat><vOrig>348.67</vOrig><vDesc>0.00</vDesc><vLiq>348.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-30</dVenc><vDup>116.67</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-27</dVenc><vDup>116.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-25</dVenc><vDup>116.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>348.67</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 109,66(31,45%)"</infAdFisco><infCpl>Vendedor: 033 - MARIANA CIRQUEIRA ZAGATO DINIZDigitador: 033 - MARIANA CIRQUEIRA ZAGATO DINIZCond.Pag: 03028056084 - 28/56/84 BOLETOCODIGO IBAMA: 2119137DECLARAMOS QUE OS PRODUTOS ESTAO ADEQUAD. ACONDICIONADOS P/SUPORTAR RISCOS NORMAIS DECARREGAMENTO, DESCARREGAMENTO, TRANSPORTE E TRANSBORDO CONFORME REGULAMENTACAO EM VIGOR.PRODUTO(S) NAO IDENTIFICADO(S) COM CODIGO ONU E CLASSE, NAO E(SAO) CONSIDERADO(S) PERIGOSO(S),</infCpl></infAdic><infRespTec><CNPJ>06158643000144</CNPJ><xContato>FIT SISTEMAS SOLUCOES LTDA</xContato><email>infosec@fitsistemas.com.br</email><fone>1135867393</fone></infRespTec></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="#NFe35230861649760000119550010003260881492797586"><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>5bxyohoDwDNKBKQ3c+zgvxXsXzw=</DigestValue></Reference></SignedInfo><SignatureValue>rBwJuR9tn4p0yjU3gnZ3yhRIuIZic71B8KXm8aFzvezvRmH/NF+XZKfga+DJOu67KvQx8chFUr6PXljZ+rXwwReP2GyiNO2fmad1PYE4jEgMGvSdO5HyvQoG9W3yqfLcog7r5KirmDluIi2n2fzCS7KP2siVCUFGsS+NXxDlEVdQ6Jy5KWuvegTWE7iKfa57uMHOxnv79oRShEWauFkTaFQ7dyqWkDDbCjfdEYIqytp/wC/pWhMGQBxfCv9phPs3Sd2QygBxo/lg895UGMikAcbLpd88IX8dV95uFx3i0z2M8mq1UPAwDP6O0XKtyQ1BiqIc7NZ6evz4a0DEZBWf6A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231248375632"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230861649760000119550010003260881492797586</chNFe><dhRecbto>2023-08-02T14:56:49-03:00</dhRecbto><nProt>135231248375632</nProt><digVal>5bxyohoDwDNKBKQ3c+zgvxXsXzw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
