<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230861649760000119550010003260901959348430" versao="4.00"><ide><cUF>35</cUF><cNF>95934843</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>326090</nNF><dhEmi>2023-08-02T14:59:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>05493</cProd><cEAN>1004003054939</cEAN><xProd>OLEO MINERAL MONTREAL 1LITRO (160P) 0010.1</xProd><NCM>29171220</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.50</vUnCom><vProd>89.00</vProd><cEANTrib>1004003054939</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.00</vBC><pICMS>18.00</pICMS><vICMS>16.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.98</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004003054939 - LOTE: 230051</infAdProd></det><det nItem="2"><prod><cProd>00597</cProd><cEAN>1004001005971</cEAN><xProd>SEPARADOR LIQUIDO 7/8S 45SLE078S</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>309.00</vUnCom><vProd>618.00</vProd><cEANTrib>1004001005971</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>309.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.36</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>302.14</vBC><pICMS>18.00</pICMS><vICMS>54.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>563.61</vBC><pPIS>1.65</pPIS><vPIS>9.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001005971</infAdProd></det><det nItem="3"><prod><cProd>02253</cProd><cEAN>1004001022534</cEAN><xProd>SIFAO COBRE (PAREDE 1/32) - 7/8 SS15064</xProd><NCM>74121000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>71.00</vUnCom><vProd>142.00</vProd><cEANTrib>1004001022534</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.00</vBC><pICMS>18.00</pICMS><vICMS>25.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.44</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001022534</infAdProd></det><total><ICMSTot><vBC>533.14</vBC><vICMS>95.97</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>849.00</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>12.42</vPIS><vCOFINS>57.23</vCOFINS><vOutro>0.00</vOutro><vNF>849.00</vNF><vTotTrib>267.01</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>6</qVol><pesoL>3.960</pesoL><pesoB>4.400</pesoB></vol></transp><cobr><fat><nFat>000000326090</nFat><vOrig>849.00</vOrig><vDesc>0.00</vDesc><vLiq>849.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-30</dVenc><vDup>283.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-27</dVenc><vDup>283.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-25</dVenc><vDup>283.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>849.00</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 267,01(31,45%)"</infAdFisco><infCpl>Vendedor: 056 - DEBORA RODRIGUES QUEIROZDigitador: 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),PEDIDO FEITO POR RENATO</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="#NFe35230861649760000119550010003260901959348430"><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>D7P+FVQ5igPA/VcCcDlEchs1ddg=</DigestValue></Reference></SignedInfo><SignatureValue>ByOLFwhZ1c59MlY//vuL2VOGZyQu8E8H5ZqnPPzrscv+uPlKAqHmXX1Wxamw8pnwK5zgr+eXhtfn8ZGHMZykyMqVPiZywkssDNwanA0RtqH/2JmSU3sUV4a5fTpSJDabIM4PNOqdnXlK8UrXGwDxX3zQLL6ySipcpxNoTGWXJpYJNkStFdhPh2N7s6zjU224RQb38SSdipPBBPSLFuX6YLTp4U6yo12Zht52+s08j35rpeYroS3/qEC0eX/COvuaYYb6/OrnPRS0mh3Faw5bJiTNrVRIODaOUxFzsNqEJnu49UR9EVhqrvlzKD5IhvncqiW1BObMBZeyzH5ktJ91AA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHlzCCBX+gAwIBAgIMdZFYDf3I5N+DOrqcMA0GCSqGSIb3DQEBCwUAMIGJMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMS0wKwYDVQQDDCRBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgU0VSUFJPUkZCdjUwHhcNMjMwNjA2MTMzMzAxWhcNMjQwNjA1MTMzMzAxWjCCASQxCzAJBgNVBAYTAkJSMQswCQYDVQQIDAJTUDEQMA4GA1UEBwwHTUFSSUxJQTETMBEGA1UECgwKSUNQLUJyYXNpbDEZMBcGA1UECwwQdmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwOMzMyMTY2ODkwMDAxNDUxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjESMBAGA1UECwwJSURGRURFUkFMMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUkwRwYDVQQDDEBSRUZSSUdBUyBDT01FUkNJTyBFIFNFUlZJQ09TIERFIFJFRlJJR0VSQUNBTyBMVERBOjYxNjQ5NzYwMDAwNDYxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA6nxZhfuTjZEvBf1UVNjs5fsR8tKHn6U+er+djJ2uKL+z8cwVRP1hZ40ZkNKdAFnJ3hqoA3otEKms6nWvesBj/IdhoE1odAFibc9MC0Bn6Jq/pQL8+jf4uzgcE+z/oaUh1fpnFO8hZ4qX184N491vNDdhsLJhj7+1fVLx2DGxcyGNbaquTono0CC96I8rML0nx2KAcj+8IvHCIutkEAU5jP2AXMY1Lum2gpKPMAZuRSmTNg52UmTMxRqhovwtdjuBqsqOEKtY5feRUdecbaXInOx5O0m47wE10ovARsD67DyWF4rQA0WK7wi2AGmY4ANfJeqSbtS7lR3TqREmfCpxIwIDAQABo4ICXzCCAlswHwYDVR0jBBgwFoAUFIAtnX6aRcDxWz8Z1UCwby9l4OkwgYgGA1UdHwSBgDB+MDygOqA4hjZodHRwOi8vcmVwb3NpdG9yaW8uc2VycHJvLmdvdi5ici9sY3IvYWNzZXJwcm9yZmJ2NS5jcmwwPqA8oDqGOGh0dHA6Ly9jZXJ0aWZpY2Fkb3MyLnNlcnByby5nb3YuYnIvbGNyL2Fjc2VycHJvcmZidjUuY3JsMFYGCCsGAQUFBwEBBEowSDBGBggrBgEFBQcwAoY6aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvY2FkZWlhcy9hY3NlcnByb3JmYnY1LnA3YjCByAYDVR0RBIHAMIG9oD0GBWBMAQMEoDQEMjE2MDYxOTY1MDYxODE4MjM4MTYwMDAwMDAwMDAwMDAwMDAwMDEyNjMyNTMzOVNTUFNQoCUGBWBMAQMCoBwEGkxBSVIgRlJBTkNJU0NPIEdVU01BIEFTU0lToBkGBWBMAQMDoBAEDjYxNjQ5NzYwMDAwNDYxoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEhZmluYW5jZWlyb0BzYW5jaGVzY29udGFiaWwuY29tLmJyMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDBAYIKwYBBQUHAwIwWwYDVR0gBFQwUjBQBgZgTAECAQowRjBEBggrBgEFBQcCARY4aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvZG9jcy9kcGNhY3NlcnByb3JmYi5wZGYwDQYJKoZIhvcNAQELBQADggIBAF+SC4WZfnMKysM6VYag5iDavSmw2bBPtoHmf0DKasApYCTWMshSWfLwY21i/DUywuIjKGrCMJVul4804mMox83XkxEZvF2tzsiW2dtY2gBQIPcwJTeycqzJd1TG+LKPw4WTAr99UPtIitXc/IsYB3Zu8BmrAqrLWi3S+nUGRngc0UK2d9nIjY2nk1kSbDIHV7Cz3EuoJJ6z9yK6pSLnzJPFvOu6GyO0ADDrMXa9njK5evuKbFc7+CQDADugmCxBiaz3/mRkS2kg0JNCZMol6GfbEjEq+68CII7hJi9+d5WNmXxJ4hMNxUXcwKWOxWeqo77iB5/JG/RXs9UDDy1HmEmM7znjQU1Umq3ThRVFVS5PMY+5+10t/Yd7lHFqz0DaM2tgV6Gm8oDd+i78qLih73RJnYiqXg9KyFC7defaqQzRMt+KdM57+8gkYfLE2hOyp5DjsYbtJ4ASNaWUosLcHduL12dVGlA9ng2DpLdf8CO6mpNxJlK/DD2m5AS/X/BNjQyn8VGNgp0evO+CqTUM39RCldauAGKEox9BOnQnGhwq10nioW9kcknF6h1wUH93KIUHeLxeESkDt2PX3uCMxE1AUETHBE3q+gV114aOODgnwa9LY1ixHZEeodlF9t2HAdN1b2ij1dJhSpcTnYenAk/KSYjrSfuKrex+1P6/cuTY</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231248405802"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230861649760000119550010003260901959348430</chNFe><dhRecbto>2023-08-02T15:00:07-03:00</dhRecbto><nProt>135231248405802</nProt><digVal>D7P+FVQ5igPA/VcCcDlEchs1ddg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
