<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200509175765000137550010000025601270554750"><ide><cUF>35</cUF><cNF>27055475</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2560</nNF><dhEmi>2020-05-20T00:00:00-03:00</dhEmi><dhSaiEnt>2020-05-20T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>GenNFE - 4.0 V0718</verProc></ide><emit><CNPJ>09175765000137</CNPJ><xNome>FILTRAX DO BRASIL SERV. MONT. MANUT. SIST DE AR COND LTDA</xNome><xFant>FILTRAX DO BRASIL SERV. MONT. MANUT. SIST DE AR COND LTDA</xFant><enderEmit><xLgr>RUA PHILOMENA VIVILECHIO</xLgr><nro>142</nro><xBairro>JD.SAO MIGUEL</xBairro><cMun>3552809</cMun><xMun>TABOAO DA SERRA</xMun><UF>SP</UF><CEP>06760060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147712777</fone></enderEmit><IE>675114133110</IE><CRT>1</CRT></emit><dest><CNPJ>72694813000130</CNPJ><xNome>Wonderful Propaganda Ltda.</xNome><enderDest><xLgr>AL. RIO NEGRO, 585 BLOCO A 8 ANDAR SALA 84</xLgr><nro>000</nro><xBairro>ALPHAVILLE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0112475506</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>928</cProd><cEAN></cEAN><xProd>FILTRO PLANO ENCARTONADO 525x480x15</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib></cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>180.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>180.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>51707149000146</CNPJ><xNome>TRANSPORTADORA CLIENTE</xNome><IE>582505142115</IE><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>Saco Plastico</esp><marca>FILTRAX</marca></vol></transp><cobr><fat><nFat>2560</nFat><vOrig>180.00</vOrig><vDesc>0.00</vDesc><vLiq>180.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-20</dVenc><vDup>180.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DADOS BANCARIOS: BANCO ITAU 341 AGENCIA 3247 CONTA CORRENTE 88997 9;Empresa Optante pelo SN. Nao gera direito ao Credito do IPI, permite aproveitamento do Credito do ICMS no valor de R$ 5,04, correspodente a aliq. de % 2,8 , nos termos do art. 23 da lc 128/08; Lote(s):21409;PEDIDO N.:Fabio ; Endereco Entrega: AL. RIO NEGRO, 585 BLOCO A 8 ANDAR SALA 84 Bairro: BARUERI CEP: 06454000 Cidade: ALPHAVILLE/SP;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35200509175765000137550010000025601270554750"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>D/Q1B3g7NiCM63mMlQqXhAX9G9k=</DigestValue></Reference></SignedInfo><SignatureValue>je3fyQ0uhgHxWhJ1UMzRlLvgTAvVKphDPjNt6kh6ovAFyn0z0UcEGrEJc+W6UC+tFUusU7XI9oW2/qnt/W9TgcH3EpDoXUmqvG8uoXhOivM32NyLxEaXnIq9pkNkf3PQePRbxVY0nAtZlvj/azHNOIlhdvQmJYcKY7arIsHHyUvmFgsNAZ91iPmIA+gCcODN5HujVahXKKolGIMJlttvjaVZoGLgc9UVJqUDrj3McXbQM/O731nxbqxnVkk4LvQZsuRQnQGqYsFVUcysH8Od36qwZLQq+pxaEc4Vpofa+yQPpzLa/Z4OyB9HrhL6NQ7SGOO5C2ZTvy4kkwOZ7MxECw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200509175765000137550010000025601270554750</chNFe><dhRecbto>2020-05-20T09:31:53-03:00</dhRecbto><nProt>135200401686319</nProt><digVal>D/Q1B3g7NiCM63mMlQqXhAX9G9k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>