<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230861649760000119550010003260891264182622" versao="4.00"><ide><cUF>35</cUF><cNF>26418262</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>326089</nNF><dhEmi>2023-08-02T14:58:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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. 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</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>04859</cProd><cEAN>1004001048596</cEAN><xProd>CARCACA DCR DANFOSS 0487-S - 7/8" (1 NUCLEO) 023U7251</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>603.02</vUnCom><vProd>603.02</vProd><cEANTrib>1004001048596</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>603.02</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.65</vTotTrib><ICMS><ICMS20><orig>7</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>294.82</vBC><pICMS>18.00</pICMS><vICMS>53.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.95</vBC><pPIS>1.65</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001048596</infAdProd></det><det nItem="2"><prod><cProd>04223</cProd><cEAN>1004001042235</cEAN><xProd>CURVA COBRE 90 (PAREDE 1/32) - 7/8 C90N04095</xProd><NCM>74121000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.16</vUnCom><vProd>64.64</vProd><cEANTrib>1004001042235</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.16</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.64</vBC><pICMS>18.00</pICMS><vICMS>11.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.00</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001042235</infAdProd></det><det nItem="3"><prod><cProd>00281</cProd><cEAN>1004001002819</cEAN><xProd>ELEMENTO FILTRANTE DANFOSS - DCR 48-F 023U1921</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>161.50</vUnCom><vProd>323.00</vProd><cEANTrib>1004001002819</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>161.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.58</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>157.91</vBC><pICMS>18.00</pICMS><vICMS>28.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>294.58</vBC><pPIS>1.65</pPIS><vPIS>4.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001002819</infAdProd></det><det nItem="4"><prod><cProd>02152</cProd><cEAN>1024001021528</cEAN><xProd>FLUIDO REFRIGERANTE CHEMOURS FREON R22 - 13,62 KG D12837456 - ONU : (1018)</xProd><NCM>29037100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>699.00</vUnCom><vProd>699.00</vProd><cEANTrib>1024001021528</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>699.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.84</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>699.00</vBC><pICMS>18.00</pICMS><vICMS>125.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>573.18</vBC><pPIS>1.65</pPIS><vPIS>9.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>573.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1024001021528</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. BARRAS: 1004001015499</infAdProd></det><det nItem="6"><prod><cProd>02628</cProd><cEAN>1004001026280</cEAN><xProd>VALVULA ESFERA GBC 3/4 DANFOSS 009G7054</xProd><NCM>84818095</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>229.00</vUnCom><vProd>458.00</vProd><cEANTrib>1004001026280</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>229.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.04</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>223.92</vBC><pICMS>18.00</pICMS><vICMS>40.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>417.69</vBC><pPIS>1.65</pPIS><vPIS>6.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>417.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001026280</infAdProd></det><det nItem="7"><prod><cProd>15009</cProd><cEAN>1029012150090</cEAN><xProd>VALVULA GBC DANFOSS 1/2 (ESFERA) **9L7052*</xProd><NCM>84818095</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>125.90</vUnCom><vProd>251.80</vProd><cEANTrib>1029012150090</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>125.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.19</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>251.80</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1029012150090</infAdProd></det><total><ICMSTot><vBC>1469.67</vBC><vICMS>264.55</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>2428.84</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>35.70</vPIS><vCOFINS>164.49</vCOFINS><vOutro>0.00</vOutro><vNF>2428.84</vNF><vTotTrib>763.87</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>14</qVol><pesoL>21.672</pesoL><pesoB>24.080</pesoB></vol></transp><cobr><fat><nFat>000000326089</nFat><vOrig>2428.84</vOrig><vDesc>0.00</vDesc><vLiq>2428.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-30</dVenc><vDup>810.84</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-27</dVenc><vDup>809.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-25</dVenc><vDup>809.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2428.84</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 763,87(31,45%)"CONFORME DEC.96044/88 - ART.22, ITEM II DO RTTPP:ONU 1018, GAS REFRIGERANTE R 22, (CLASSE 2.2), GE  16,500 KGICMS RECOLHIDO POR SUBST.TRIB.CONF.ART.313-Y-Z11,Z15,Z17,Z19 DO RICMS/SP</infAdFisco><infCpl>Vendedor: 002 - JOSE HENRIQUE RIBEIRODigitador: 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="#NFe35230861649760000119550010003260891264182622"><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>cAuiU9x5vHcnGv7ZzbT4votv1/Q=</DigestValue></Reference></SignedInfo><SignatureValue>JmV8OiSIt4VoxxI+3r+u3eSs2n+MBk4YdHoeQlHHuiZXZynOnIbx/EZCzfOVHXnR2/pF1Z220qAek3CEa0EETf8nP1xkl+07w2w5WYtW8wHJCCfkwiGIN92rtYcD4v6h/BTFpG5XvcWs87+cKFDF1dlfiIkJP0njmtl5c2tFba+mVp99Jl2FROgmKnZlYi3TyihY9Lq80eB9V3AoGDuAcbW3WyQ/81IDk8Hct5k4gA9ps+NmHd9EwT9l/Cupo7H+EbVYMLXVJm6F2dvNDnpI1kQgr0UxIS7Otaacqadklz94DptDhFFXWDIVu1GmClthOaYg+qzeQS1AMR1pVwTveA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231248390881"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230861649760000119550010003260891264182622</chNFe><dhRecbto>2023-08-02T14:58:31-03:00</dhRecbto><nProt>135231248390881</nProt><digVal>cAuiU9x5vHcnGv7ZzbT4votv1/Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
