<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231061649760000119550010003374981432409083" versao="4.00"><ide><cUF>35</cUF><cNF>43240908</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>337498</nNF><dhEmi>2023-10-18T19:48:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA 00002273</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><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  NC</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>17311</cProd><cEAN>1000000173116</cEAN><xProd>ELEMENTOS DE CAMARA FRIGORIFICA NAO MONTADOS (XXXXX)</xProd><NCM>84186999</NCM><CFOP>5102</CFOP><uCom>M2</uCom><qCom>1.0000</qCom><vUnCom>13146.20</vUnCom><vProd>13146.20</vProd><cEANTrib>1000000173116</cEANTrib><uTrib>M2</uTrib><qTrib>1.0000</qTrib><vUnTrib>13146.20</vUnTrib><vFrete>35.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>4134.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>6444.29</vBC><pICMS>18.00</pICMS><vICMS>1159.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12021.23</vBC><pPIS>1.6500</pPIS><vPIS>198.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12021.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>913.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1000000173116 -  DOCUMENTO EMITIDO COM BASE NA CLAUSULA PRIMEIRA DO CONVENIO 52/91, ITEM 14.2 ANEXO I</infAdProd></det><total><ICMSTot><vBC>6444.29</vBC><vICMS>1159.97</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>13146.20</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>198.35</vPIS><vCOFINS>913.61</vCOFINS><vOutro>0.00</vOutro><vNF>13181.20</vNF><vTotTrib>4134.48</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>9</qVol></vol></transp><cobr><fat><nFat>000000337498</nFat><vOrig>13181.20</vOrig><vDesc>0.00</vDesc><vLiq>13181.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-15</dVenc><vDup>13181.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>13181.20</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 4.134,48(31,45%)"RED. B.C. DO ICMS, CONF ANEXO II, ART 12 DO RICMS/SP, 51,11%</infAdFisco><infCpl>Vendedor: 002 - JOSE HENRIQUE RIBEIRODigitador: 015 - LEANDRO ZEOLA VIANA DAS NEVESCond.Pag: 01028 - 28 CARTEIRACODIGO IBAMA: 2119137END.ENTREGA: RUA NEWTON PRADO, 158 - N/C-CENTRO--BOTUCATU-SP-18603330DECLARAMOS 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),RECEBER NA ENTREGA 6X CARTAO</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="#NFe35231061649760000119550010003374981432409083"><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>ooVnIZadOxrL3vQtqd6ARD48QHk=</DigestValue></Reference></SignedInfo><SignatureValue>0A37ipIE4P+iF8xz+PaoD08w3HDbAeEBC52MfvYJ+hpnDJ9ewb5Hy0huyqSftSrhlEtDkYG/Y3reakU4Xp0M14GkxuWn0/buG3yQPgLZFb8tPcVHo/TF2yXnuzL2d+RbPsFRiCjt4FxbndMPSgWFH46O0pmC/2EKddGXAmLrlBcpGJ0pIiWxC7axd1+hDnMkwlzC7ZutoHc5O/i92oaZSzrlRaVtg/VR/ZnoEZMCfMxQHB/b1rvIAp7dJOMQqnR6J8VvL9avQCKTAnHRu1dHZmRKT9vrNtPCegDCWAeviWjjxd0Sjh34spwQMtvqBcFXJuyxTo/6Jjo8IqmU6DFmBg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231770701804"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231061649760000119550010003374981432409083</chNFe><dhRecbto>2023-10-18T19:49:25-03:00</dhRecbto><nProt>135231770701804</nProt><digVal>ooVnIZadOxrL3vQtqd6ARD48QHk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
