<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220161649760000119550010002687191299137965" versao="4.00"><ide><cUF>35</cUF><cNF>29913796</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>268719</nNF><dhEmi>2022-01-31T05:28:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>00318</cProd><cEAN>1004001003182</cEAN><xProd>FILTRO SECADOR DANFOSS - DML 304 X 1/2R 023Z0050</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>128.00</vUnCom><vProd>256.00</vProd><cEANTrib>1004001003182</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>128.00</vUnTrib><vFrete>16.18</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>80.51</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>133.07</vBC><pICMS>18.00</pICMS><vICMS>23.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>272.18</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001003182</infAdProd></det><det nItem="2"><prod><cProd>13629</cProd><cEAN>1024001136291</cEAN><xProd>FLUIDO REFR. FLUSHING SIMILAR 141B (LATA 5LT) QUI0044</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>361.00</vUnCom><vProd>361.00</vProd><cEANTrib>1024001136291</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>361.00</vUnTrib><vFrete>22.82</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>113.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>383.82</vBC><pICMS>18.00</pICMS><vICMS>69.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>383.82</vBC><pPIS>1.65</pPIS><vPIS>6.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1024001136291</infAdProd></det><total><ICMSTot><vBC>516.89</vBC><vICMS>93.04</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>617.00</vProd><vFrete>39.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.82</vPIS><vCOFINS>49.86</vCOFINS><vOutro>0.00</vOutro><vNF>656.00</vNF><vTotTrib>194.04</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>1</qVol><pesoL>1.539</pesoL><pesoB>1.710</pesoB></vol></transp><cobr><fat><nFat>000000268719</nFat><vOrig>656.00</vOrig><vDesc>0.00</vDesc><vLiq>656.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-28</dVenc><vDup>328.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-28</dVenc><vDup>328.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>656.00</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 194,04(31,45%)"RED. B.C. DO ICMS, CONF ANEXO II, ART 12 DO RICMS/SP, 51,11%</infAdFisco><infCpl>Vendedor: 002 - JOSE HENRIQUE RIBEIRODigitador: 002 - JOSE HENRIQUE RIBEIROCond.Pag: 02028056 - 28/56CODIGO IBAMA: 2119137END.ENTREGA: RUA NEWTON PRADO,, 158-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),MIQUELIN PEDIU</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="#NFe35220161649760000119550010002687191299137965"><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>33VYIDkUU1tuOEOQeXBcW9CUzuI=</DigestValue></Reference></SignedInfo><SignatureValue>VONFUq9mApcTcsQGPdtKEFOg77swXfFvuzYxzIExf5PHWpuXPLEFLUKccg6pOGgrcGR1mnAigHnbVZDq0yCsrSuIWrRBOUAmi7aBEU1zA6OGau49OFwV+xMqVhkS4oROvzkRE719gTLbjDXGqpwuXLBEnZMShuth0WUj6gcsRXsT/Q21SLpCh4tkTk+4uayEGci/Pq6kfcqQ7Q+d4qbXFpt1Jse5q/2YNtBw+LXNUuSGaOVoEpOP3NVu9Wuv5yg+qfuGIOVDc2UiGKkARYjgbBF5tzEcpKfe/ToeGFMxpLxfyA2ecAbMz9IOyCif1nZsBLa5cWtOTfzwHZLN/lOP8A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBTCCBe2gAwIBAgIQF9j8HZbD+6TbDsQk0fz2SjANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIxMDYwODE2Mzc0MVoXDTIyMDYwODE2Mzc0MVowggEIMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxDjAMBgNVBAcMBUJhdXJ1MRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wMzk2NzQ2ODAwMDE0ODE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUkwRwYDVQQDDEBSRUZSSUdBUyBDT01FUkNJTyBFIFNFUlZJQ09TIERFIFJFRlJJR0VSQUNBTyBFSVJFOjYxNjQ5NzYwMDAwMTE5MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuIQ762HX14Jnzl5R86duSHOgrfoz2WKpk5BCJYfnDYwF+H0TAh+sAY/1zyrZLifUVIncQ/TPSyL02tZXIJDjYLN/SPUFLCOjqgzfW14nHQH+NNm3jzI+egsModvQe0I0iX/PJBBzwJpszzT5tTEkjc7dDGhEHc7gH12CHOmrrOonsza5+2HaJcuVVvtbE7SV887lxY3QyyXgP/i3TlYxOluy4GBDEOr7HrkyHRNoVcnzW3g3hAIZ9L6XwYmv1RN6bZrxusBXrsE4gqa0z9Mc5ugRb8ShB0ri70yHmliWPvqRBvoLl+22h9gHat0hoL04IdR8tqwNAljWSbBR8atKvQIDAQABo4IC+jCCAvYwgb0GA1UdEQSBtTCBsqA9BgVgTAEDBKA0BDIxNjA2MTk2NTA2MTgxODIzODE2MDAwMDAwMDAwMDAwMDAwMDAwMTI2MzI1MzNTU1BTUKAlBgVgTAEDAqAcBBpMQUlSIEZSQU5DSVNDTyBHVVNNQSBBU1NJU6AZBgVgTAEDA6AQBA42MTY0OTc2MDAwMDExOaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFmZpc2NhbEByZWZyaWdhcy5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXeXY6UIjB4BgNVHSAEcTBvMG0GBmBMAQIBHDBjMGEGCCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJTkNPUl9SRkIucGRmMIG2BgNVHR8Ega4wgaswVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBpQYIKwYBBQUHAQEEgZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX1JGQl9HNS5wN2MwNgYIKwYBBQUHMAGGKmh0dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAp8teA8hgtfkT7n83xNDtRRd8REa9cOJNgujrvIk4cZrQ/H7rarTidcsdTIe+BdNlve5x3V0l3ETMoomscZO7RsTUang7FjB/2e9GlyXEbggH77mdFOEprO+STzWouPKhLTvEnPKY5LFbOv1CfnOUI+BfSc+IbFuhuJRyEWI2GvOz+NUZXzAH/9zjGFNgGQSG8og0S149NuIViBPzEUkLnET5ecqZozyesm148b4pgR6LVcwWoY2iP6t4TAEqwcLirOfTG+J0pMeqCjdm5yEOQHH5H+8v4EBCSjsWm51ZesGLdovyZEzJjSnZ/lHowAD18/JrZHkfU7VgedStY42wdVRGGYxLE/gYTfyhxb7nOoJxcAM1PsErU01wZLvlCPQrccM8/vG+hMwDL+ORDzH7iZh06xZzG1HtMcLC8ZR+rxiJwJBpc9bAMXRkkF2HQHg00UjM5HW+v9mHasVtOsEqPwvod6mtolebJFLxm72NfBDpPMfJBlZBjS159qHtJybR/i8QKeYUzr1Oj7GhSX0dJ3Tdd+E1zCTU5aMpV29LU55OSC9kwXSFqc16Jcz3r8hdWC8o7NaNvmRktJ7VFchfHYIMUD6zjq2X5hm2kwZGsT1BFldF39Co7UX/KoQQIExay+hIkqjg7K+NhTDFwZzWVJXo+bsB1s/eqqQ0MlFDi1A=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220131802851"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220161649760000119550010002687191299137965</chNFe><dhRecbto>2022-01-31T06:28:54-03:00</dhRecbto><nProt>135220131802851</nProt><digVal>33VYIDkUU1tuOEOQeXBcW9CUzuI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>