<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260161649760000119550010004362791770275190" versao="4.00"><ide><cUF>35</cUF><cNF>77027519</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>436279</nNF><dhEmi>2026-01-19T10:54:04-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>61649760000119</CNPJ><xNome>REFRIGAS S.A</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 - N/C</xLgr><nro>0</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></entrega><det nItem="1"><prod><cProd>02466</cProd><cEAN>1012001024663</cEAN><xProd>COMP. 3/4HP NEU2168GK 220V R404A ( ANT.  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BARRAS: 1012001024663</infAdProd><vItem>1121.46</vItem></det><det nItem="2"><prod><cProd>02717</cProd><cEAN>1004001027171</cEAN><xProd>FILTRO SECADOR DANFOSS - DML 052S X 1/4S 023Z5053</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.00</vUnCom><vProd>53.00</vProd><cEANTrib>1004001027171</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.00</vUnTrib><vFrete>1.03</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>1938.21</vTotTrib><ICMS><ICMS20><orig>7</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>26.42</vBC><pICMS>18.00</pICMS><vICMS>4.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.27</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>COD. BARRAS: 1004001027171</infAdProd><vItem>54.03</vItem></det><det nItem="3"><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>1182.79</vUnCom><vProd>1182.79</vProd><cEANTrib>1024001021528</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1182.79</vUnTrib><vFrete>23.07</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>24353.65</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1205.86</vBC><pICMS>18.00</pICMS><vICMS>217.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>988.81</vBC><pPIS>1.6500</pPIS><vPIS>16.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>988.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>897.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.90</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.90</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>COD. BARRAS: 1024001021528</infAdProd><vItem>1205.86</vItem></det><det nItem="4"><prod><cProd>00715</cProd><cEAN>SEM GTIN</cEAN><xProd>MICRO MOTOR ELCO 1/20 220V SOPRA (FORC. MACQUAY) 1/20HA</xProd><NCM>84145990</NCM><CEST>2108900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>125.00</vUnCom><vProd>125.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.00</vUnTrib><vFrete>2.44</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>3181.25</vTotTrib><ICMS><ICMS60><orig>0</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>127.44</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>115.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>COD. BARRAS: 00000715</infAdProd><vItem>127.44</vItem></det><total><ICMSTot><vBC>2353.74</vBC><vICMS>423.67</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>2460.79</vProd><vFrete>48.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>34.40</vPIS><vCOFINS>158.47</vCOFINS><vOutro>0.00</vOutro><vNF>2508.79</vNF><vTotTrib>71911.11</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1892.25</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.89</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.89</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>17.03</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2508.79</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>50136646000179</CNPJ><xNome>SL ENTREGAS RAPIDAS E TRANSPORTES LTDA</xNome><IE>135080580110</IE><xEnder>RUA PROFESSOR FRANCISCO ANTUNES</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><pesoL>27.909</pesoL><pesoB>31.010</pesoB></vol></transp><cobr><fat><nFat>000000436279</nFat><vOrig>2508.79</vOrig><vDesc>0.00</vDesc><vLiq>2508.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-16</dVenc><vDup>836.79</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-16</dVenc><vDup>836.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-13</dVenc><vDup>836.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>91</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 44.925,95 Federal  / R$ 26.985,16 Estadual - Fonte: IBPTCONFORME DEC.96044/88 - ART.22, ITEM II DO RTTPP:ONU 1018, GAS REFRIGERANTE R 22, (CLASSE 2.2), GE  16,700 KGCMS RECOLHIDO POR SUBST.TRIB.CONF.ART.313-Y-Z11,Z15,Z17,Z19 DO RICMS/SP</infAdFisco><infCpl>Vendedor: 165 - HOSANA MONTE SERRATH SAMPAIODigitador: 165 - HOSANA MONTE SERRATH SAMPAIOCond.Pag: 03028056084 - 28/56/84 BOLETOCODIGO 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),</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="#NFe35260161649760000119550010004362791770275190"><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>tAs03UeMjYvlFqT/114ibzS3ZeM=</DigestValue></Reference></SignedInfo><SignatureValue>TLwXOSyiwQiSNhsaF7xEIXX3qA8AzA2qigAO1wek94eWWqdrR8IGuSP9JQWEi4iiXn2rGA9hz7IMT2XYbc1VQdSX5d3SPhO0XXOLaL2v7dtiMGYI3DiG4vWCICq9JimyGNKrO13OIM8aeXWEW5OERrTQrTY/GkOep1H4KypbAeUHC6311pviVOGvvthmvHR2JE4lcJZg1zNosERfvAtaBVVBuzI9zT6gwFd9MH/ibbhpACK1CvAhFPrrvWYyrpISXpYgBmxGlwHynbsuEFkiTZlvBpZomoEPiblnIDF56CklSCjqfx+4ojfl5qHloWlJHiVli7NM2FnD6wEBZ3UFGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260229540917"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260161649760000119550010004362791770275190</chNFe><dhRecbto>2026-01-19T10:54:18-03:00</dhRecbto><nProt>135260229540917</nProt><digVal>tAs03UeMjYvlFqT/114ibzS3ZeM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
