<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220261649760000119550010002691301310434161" versao="4.00"><ide><cUF>35</cUF><cNF>31043416</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>269130</nNF><dhEmi>2022-02-03T06:10:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>02775</cProd><cEAN>1012003027754</cEAN><xProd>COMP. DANFOSS 5,5HP MT 64-3VM - 220V MT64-3VM</xProd><NCM>84143019</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5970.00</vUnCom><vProd>5970.00</vProd><cEANTrib>1012003027754</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5970.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1877.57</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>5970.00</vBC><pICMS>18.00</pICMS><vICMS>1074.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5970.00</vBC><pPIS>1.65</pPIS><vPIS>98.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5970.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>453.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1012003027754</infAdProd></det><det nItem="2"><prod><cProd>01973</cProd><cEAN>1004001019732</cEAN><xProd>CURVA COBRE 90 (PAREDE 1/32) - 3/8 C90N04083</xProd><NCM>74121000</NCM><CEST>1006500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.00</vUnCom><vProd>18.00</vProd><cEANTrib>1004001019732</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</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>18.00</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001019732</infAdProd></det><det nItem="3"><prod><cProd>04223</cProd><cEAN>1004001042235</cEAN><xProd>CURVA COBRE 90 (PAREDE 1/32) - 7/8 C90N04095</xProd><NCM>74121000</NCM><CEST>1006500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>16.00</vUnCom><vProd>128.00</vProd><cEANTrib>1004001042235</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</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>128.00</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001042235</infAdProd></det><det nItem="4"><prod><cProd>00813</cProd><cEAN>1004001008132</cEAN><xProd>FITA ADESIVA P/ TUBO ESPONJOSO - 03X50MMX15M IC1-CINTA15E1</xProd><NCM>40081100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>135.85</vUnCom><vProd>135.85</vProd><cEANTrib>1004001008132</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.72</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.85</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001008132</infAdProd></det><det nItem="5"><prod><cProd>07994</cProd><cEAN>1016021079948</cEAN><xProd>FITA PVC 100MM - BRANCA 0567</xProd><NCM>39191020</NCM><CEST>1000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.00</vUnCom><vProd>14.00</vProd><cEANTrib>1016021079948</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.40</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>14.00</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1016021079948</infAdProd></det><det nItem="6"><prod><cProd>05427</cProd><cEAN>1004001054276</cEAN><xProd>FITA SILVER TAPE 48MMX50M - BRANCA 087405003</xProd><NCM>59039000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.59</vUnCom><vProd>51.59</vProd><cEANTrib>1004001054276</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.59</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.23</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>51.59</vBC><pICMS>18.00</pICMS><vICMS>9.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.59</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001054276</infAdProd></det><det nItem="7"><prod><cProd>00376</cProd><cEAN>1011003003768</cEAN><xProd>FLUIDO REFRIGERANTE CHEMOURS FREON HP81 - 5,90KG D10095651 - ONU : ()</xProd><NCM>38247410</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>941.56</vUnCom><vProd>1883.12</vProd><cEANTrib>1011003003768</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>941.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>592.24</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>1883.12</vBC><pICMS>18.00</pICMS><vICMS>338.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1883.12</vBC><pPIS>1.65</pPIS><vPIS>31.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1883.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>143.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1011003003768</infAdProd></det><det nItem="8"><prod><cProd>02058</cProd><cEAN>1004001020585</cEAN><xProd>LUVA COBRE (PAREDE 1/32) - 5/8 LN08080</xProd><NCM>74121000</NCM><CEST>1006500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.52</vUnCom><vProd>22.60</vProd><cEANTrib>1004001020585</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</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>22.60</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001020585</infAdProd></det><det nItem="9"><prod><cProd>02001</cProd><cEAN>1004001020011</cEAN><xProd>LUVA COBRE (PAREDE 1/32) - 7/8 LN08087</xProd><NCM>74121000</NCM><CEST>1006500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.16</vUnCom><vProd>45.80</vProd><cEANTrib>1004001020011</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.16</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</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>45.80</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001020011</infAdProd></det><det nItem="10"><prod><cProd>02278</cProd><cEAN>1004003022785</cEAN><xProd>OLEO DANFOSS - MANEUROP 160P (2 LITROS)  7754001</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>189.00</vUnCom><vProd>189.00</vProd><cEANTrib>1004003022785</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.44</vTotTrib><ICMS><ICMS60><orig>2</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>189.00</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004003022785</infAdProd></det><det nItem="11"><prod><cProd>10279</cProd><cEAN>1020008102796</cEAN><xProd>PORCA FORJADA - 1/2" COLDPAC B1042-1/2</xProd><NCM>74122000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.00</vUnCom><vProd>7.00</vProd><cEANTrib>1020008102796</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7.00</vBC><pICMS>18.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.00</vBC><pIPI>5.00</pIPI><vIPI>0.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.35</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1020008102796</infAdProd></det><det nItem="12"><prod><cProd>10277</cProd><cEAN>1020008102772</cEAN><xProd>PORCA FORJADA - 1/4" COLDPAC B1042-1/4</xProd><NCM>74122000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.00</vUnCom><vProd>4.00</vProd><cEANTrib>1020008102772</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4.00</vBC><pICMS>18.00</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.00</vBC><pIPI>5.00</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.20</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1020008102772</infAdProd></det><det nItem="13"><prod><cProd>10278</cProd><cEAN>1020008102789</cEAN><xProd>PORCA FORJADA - 3/8" COLDPAC B1042-3/8</xProd><NCM>74122000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.00</vUnCom><vProd>24.00</vProd><cEANTrib>1020008102789</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.00</vBC><pIPI>5.00</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.20</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1020008102789</infAdProd></det><det nItem="14"><prod><cProd>00597</cProd><cEAN>1004001005971</cEAN><xProd>SEPARADOR LIQUIDO 7/8S 45SLE078S</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>289.24</vUnCom><vProd>289.24</vProd><cEANTrib>1004001005971</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>289.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.97</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>141.41</vBC><pICMS>18.00</pICMS><vICMS>25.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.24</vBC><pPIS>1.65</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001005971</infAdProd></det><det nItem="15"><prod><cProd>02253</cProd><cEAN>1004001022534</cEAN><xProd>SIFAO COBRE (PAREDE 1/32) - 7/8 SS15064</xProd><NCM>74121000</NCM><CEST>1006500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.60</vUnCom><vProd>85.60</vProd><cEANTrib>1004001022534</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</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>85.60</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001022534</infAdProd></det><det nItem="16"><prod><cProd>00094</cProd><cEAN>1010001000946</cEAN><xProd>TUBO COBRE (BARRA) 3/8 X 1/32</xProd><NCM>74111010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9500</qCom><vUnCom>126.04</vUnCom><vProd>371.82</vProd><cEANTrib>1010001000946</cEANTrib><uTrib>KG</uTrib><qTrib>2.9500</qTrib><vUnTrib>126.04</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.82</vBC><pICMS>18.00</pICMS><vICMS>66.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>371.82</vBC><pPIS>1.65</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1010001000946</infAdProd></det><det nItem="17"><prod><cProd>08277</cProd><cEAN>1010003082773</cEAN><xProd>TUBO COBRE (BARRA) 7/8 X 1/32  PJ0091</xProd><NCM>74111010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>108.01</vUnCom><vProd>756.07</vProd><cEANTrib>1010003082773</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>108.01</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>756.07</vBC><pICMS>18.00</pICMS><vICMS>136.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>756.07</vBC><pPIS>1.65</pPIS><vPIS>12.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>756.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1010003082773</infAdProd></det><det nItem="18"><prod><cProd>10966</cProd><cEAN>1002001109668</cEAN><xProd>TUBO ESPONJOSO - (22) 7/8 X (T) 32-40,5MM - METRO AFBA32022000</xProd><NCM>40091100</NCM><CFOP>5102</CFOP><uCom>M</uCom><qCom>16.0000</qCom><vUnCom>66.44</vUnCom><vProd>1063.04</vProd><cEANTrib>1002001109668</cEANTrib><uTrib>M</uTrib><qTrib>16.0000</qTrib><vUnTrib>66.44</vUnTrib><indTot>1</indTot><nFCI>7E834A01-FB16-4452-9964-53002EC96D96</nFCI></prod><imposto><vTotTrib>334.33</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1063.04</vBC><pICMS>18.00</pICMS><vICMS>191.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1063.04</vBC><pPIS>1.65</pPIS><vPIS>17.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1063.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1002001109668 - "Resolucao do Senado Federal n. 13/12, Numero da FCI 7E834A01-FB16-4452-9964-53002EC96D96"</infAdProd></det><det nItem="19"><prod><cProd>03911</cProd><cEAN>1004001039112</cEAN><xProd>VARETA SILFOSCOPER - 3,25MM (PONTA VERMELHA) SOB05P2V325</xProd><NCM>71069290</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>22.44</vUnCom><vProd>336.60</vProd><cEANTrib>1004001039112</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.44</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>336.60</vBC><pICMS>18.00</pICMS><vICMS>60.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.60</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001039112</infAdProd></det><det nItem="20"><prod><cProd>01674</cProd><cEAN>1004001016748</cEAN><xProd>VISOR LIQUIDO 3/8 SGI 10R 014-0008</xProd><NCM>90261029</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>150.00</vUnCom><vProd>150.00</vProd><cEANTrib>1004001016748</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.18</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>13.30</pICMS><vICMS>19.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.00</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD. BARRAS: 1004001016748</infAdProd></det><total><ICMSTot><vBC>10894.50</vBC><vICMS>1953.96</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>11545.33</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>190.54</vPIS><vCOFINS>877.58</vCOFINS><vOutro>0.00</vOutro><vNF>11547.08</vNF><vTotTrib>3631.02</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>8</qVol><pesoL>22.500</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>000000269130</nFat><vOrig>11547.08</vOrig><vDesc>0.00</vDesc><vLiq>11547.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-03</dVenc><vDup>11547.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>11547.08</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox do Tributo "R$ 3.631,02(31,45%)"CONFORME DEC.96044/88 - ART.22, ITEM II DO RTTPP:ONU , ONU3163/ CLASSE2.2 GAS NAO INFLAMAVEL, (CLASSE ), GE  17,000 KGICMS RECOLHIDO POR SUBST.TRIB.CONF.ART.313-Y-Z11,Z15,Z17,Z19 DO RICMS/SPRED. B.C. DO ICMS, CONF ANEXO II, ART 12 DO RICMS/SP, 51,11%DECRETO N. 65.253, DE 15 DE OUTUBRO DE 2020</infAdFisco><infCpl>Vendedor: 002 - JOSE HENRIQUE RIBEIRODigitador: 002 - JOSE HENRIQUE RIBEIROCond.Pag: 01000 - UTILIZACAO DE CREDITOCODIGO 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),CARTAO EM 5X</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="#NFe35220261649760000119550010002691301310434161"><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>a6heTnQ41iNLT54a0ZfQRcoMtDs=</DigestValue></Reference></SignedInfo><SignatureValue>GXs9m4idJl7Za2+ylnAi5w74zGeet1LFG57daCeK4L2hCJmdYbz4Pi6ETGrHju7csodX3XMwclQG75eepeQCYQ/Kgvczzl70cKwvTJerB5fZq+p3mla6rQslqlzfrWVyXh3e64Ipxf9qUg8DTES1ZGGKsKpn2bUWtUnOy1rh12dKTUI4p2DscdD4nHrdcUWQraSof+g1WHvoS4MbV2RiOZY3O8olmOC7VyGAtQoGEniSUmbgbSjVzjakRd46PUtj2jbVOsTbOAuWXViYyGcyv3NV2IcUe6KM6SLN+9+/a9QrLIjgggl0vMtHj+gimWGBYl6W9q4A0Jz4P848CWeErA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220151169839"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220261649760000119550010002691301310434161</chNFe><dhRecbto>2022-02-03T07:11:08-03:00</dhRecbto><nProt>135220151169839</nProt><digVal>a6heTnQ41iNLT54a0ZfQRcoMtDs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>