<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210761649760000119550010002499001138651043" versao="4.00"><ide><cUF>35</cUF><cNF>13865104</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>249900</nNF><dhEmi>2021-07-28T17:41:49-03:00</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>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>00566</cProd><cEAN>1012002005661</cEAN><xProd>COMP. ELGIN 1/2HP TCM2030E R22 - 220V 45TCM2030EME</xProd><NCM>84143011</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>859.00</vUnCom><vProd>859.00</vProd><cEANTrib>1012002005661</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>859.00</vUnTrib><vFrete>28.01</vFrete><indTot>1</indTot><nFCI>329DDE20-6575-4246-9993-536E31EF3CD3</nFCI></prod><imposto><vTotTrib>270.16</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>887.01</vBC><pICMS>18.00</pICMS><vICMS>159.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>887.01</vBC><pPIS>1.65</pPIS><vPIS>14.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1012002005661 - "Resolucao do Senado Federal n. 13/12, Numero da FCI 329DDE20-6575-4246-9993-536E31EF3CD3"</infAdProd></det><det nItem="2"><prod><cProd>02507</cProd><cEAN>1004001025078</cEAN><xProd>FILTRO SECADOR DANFOSS - DML 052 X 1/4R 023Z5037</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.00</vUnCom><vProd>49.00</vProd><cEANTrib>1004001025078</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.00</vUnTrib><vFrete>1.60</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>15.41</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>24.74</vBC><pICMS>18.00</pICMS><vICMS>4.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.60</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001025078</infAdProd></det><det nItem="3"><prod><cProd>02015</cProd><cEAN>1004001020158</cEAN><xProd>PORCA FORJADA - 1/4"  1431101</xProd><NCM>74122000</NCM><CEST>1006500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.50</vUnCom><vProd>9.00</vProd><cEANTrib>1004001020158</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.50</vUnTrib><vFrete>0.29</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>2.83</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>9.29</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001020158</infAdProd></det><total><ICMSTot><vBC>911.75</vBC><vICMS>164.11</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>917.00</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>15.62</vPIS><vCOFINS>71.97</vCOFINS><vOutro>0.00</vOutro><vNF>946.90</vNF><vTotTrib>288.40</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>61649760000119</CNPJ><xNome>REFRIGAS COM.E SERV. DE REFRIG. EIRELI</xNome><IE>209128251113</IE><xEnder>RUA ARAUJO LEITE, 7-35</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><pesoL>10.620</pesoL><pesoB>11.800</pesoB></vol></transp><cobr><fat><nFat>000000249900</nFat><vOrig>946.90</vOrig><vDesc>0.00</vDesc><vLiq>946.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-27</dVenc><vDup>473.90</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-26</dVenc><vDup>473.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>946.90</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 288,40(31,45%)"RED. B.C. DO ICMS, CONF ANEXO II, ART 12 DO RICMS/SP, 51,11%ICMS RECOLHIDO POR SUBST.TRIB.CONF.ART.313-Y-Z11,Z15,Z17,Z19 DO RICMS/SP</infAdFisco><infCpl>Vendedor: 002 - JOSE HENRIQUE RIBEIRODigitador: 002 - JOSE HENRIQUE RIBEIROCond.Pag: 02030060 - 30/60CODIGO IBAMA: 2119137END.ENTREGA: RUA NEWTON PRADO,, 158-CENTRO--BOTUCATU-SP-18603330DECLARAMOS QUE OS PRODUTOS ESTAO ADEQUAD. 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