<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210761649760000119550010002481071338726589" versao="4.00"><ide><cUF>35</cUF><cNF>33872658</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>248107</nNF><dhEmi>2021-07-10T07:22:18-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</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 EIRELI</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,, 158</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>02545</cProd><cEAN>1012001025455</cEAN><xProd>COMP. 1/3+ HP FFI12HBX R134A - 220V EMBRACO  513200349969</xProd><NCM>84143011</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>479.00</vUnCom><vProd>479.00</vProd><cEANTrib>1012001025455</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>479.00</vUnTrib><vFrete>9.09</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>150.65</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>488.09</vBC><pICMS>18.00</pICMS><vICMS>87.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>488.09</vBC><pPIS>1.65</pPIS><vPIS>8.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1012001025455</infAdProd></det><det nItem="2"><prod><cProd>01919</cProd><cEAN>1003001019193</cEAN><xProd>FILTRO SECADOR - 1'' PL (C/ RABICHO) 28-096</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.50</vUnCom><vProd>9.50</vProd><cEANTrib>1003001019193</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.50</vUnTrib><vFrete>0.18</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>4.73</vBC><pICMS>18.00</pICMS><vICMS>0.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.68</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1003001019193</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>4.0000</qCom><vUnCom>69.90</vUnCom><vProd>279.60</vProd><cEANTrib>1004001004783</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.90</vUnTrib><vFrete>5.30</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>87.93</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>139.29</vBC><pICMS>18.00</pICMS><vICMS>25.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.90</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001004783</infAdProd></det><det nItem="4"><prod><cProd>00996</cProd><cEAN>1024001009960</cEAN><xProd>FLUIDO REFRIGERANTE CHEMOURS FREON R134A - 750G (LATA ) D13359700 - ONU : (3159)</xProd><NCM>29033911</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.00</vUnCom><vProd>49.00</vProd><cEANTrib>1024001009960</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.00</vUnTrib><vFrete>0.93</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>15.41</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>49.93</vBC><pICMS>18.00</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.93</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1024001009960</infAdProd></det><det nItem="5"><prod><cProd>02749</cProd><cEAN>1011008027493</cEAN><xProd>FLUIDO REFRIGERANTE CHEMOURS FREON R404A (HP62) - 10,89KG D12837393 - ONU : ()</xProd><NCM>38247810</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>759.00</vUnCom><vProd>759.00</vProd><cEANTrib>1011008027493</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>759.00</vUnTrib><vFrete>14.40</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>238.71</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>773.40</vBC><pICMS>18.00</pICMS><vICMS>139.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>773.40</vBC><pPIS>1.65</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>773.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1011008027493</infAdProd></det><total><ICMSTot><vBC>1455.44</vBC><vICMS>261.98</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>1576.10</vProd><vFrete>29.90</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.49</vPIS><vCOFINS>122.05</vCOFINS><vOutro>0.00</vOutro><vNF>1606.00</vNF><vTotTrib>495.69</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>61649760000119</CNPJ><xNome>REFRIGAS COM.E SERV. DE REFRIG. 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