<?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 Id="NFe35241231227443000143550010000007641130409234" versao="4.00"><ide><cUF>35</cUF><cNF>13040923</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>764</nNF><dhEmi>2024-12-17T15:28:17-03:00</dhEmi><dhSaiEnt>2024-12-17T15:28:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Sibrax Online 1.0</verProc></ide><emit><CNPJ>31227443000143</CNPJ><xNome>THERMO PARTS REFRIGERACAO, IMPORTACAO, COMERCIO E SERVICOS L</xNome><xFant>THERMO PARTS</xFant><enderEmit><xLgr>Avenida Doutor Lineu de Alcântara Gil</xLgr><nro>S/n</nro><xBairro>Parque Industrial Campo Verde</xBairro><cMun>3549805</cMun><xMun>São José do Rio Preto</xMun><UF>SP</UF><CEP>15076090</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1735123472</fone></enderEmit><IE>647969918110</IE><CRT>1</CRT></emit><dest><CNPJ>74657784000161</CNPJ><xNome>CONFINA ALIMENTOS INDUSTRIAL LTDA</xNome><enderDest><xLgr>R JOSE FIGUEIRA</xLgr><nro>222</nro><xBairro>CENTRO</xBairro><cMun>3539905</cMun><xMun>POLONI</xMun><UF>SP</UF><CEP>15160000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>547003640110</IE></dest><det nItem="1"><prod><cProd>100011</cProd><cEAN>SEM GTIN</cEAN><xProd>NITROGENIO IND 10 M3</xProd><NCM>28043000</NCM><CFOP>5102</CFOP><uCom>M3</uCom><qCom>2.0000</qCom><vUnCom>90.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M3</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.61</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>c189776</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO SECADOR DANFOSS DML163 350 x 3/8 ROSCA - DML163 / 023Z5043</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>280.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.12</vTotTrib><ICMS><ICMSSN102><orig>7</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>C1827</cProd><cEAN>SEM GTIN</cEAN><xProd>ORIFICIO VALVULA EXPANSAO DANFOSS N 03 - 2006/2023</xProd><NCM>84819090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>185.9000000000</vUnCom><vProd>185.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>185.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.60</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>0012.1</cProd><cEAN>SEM GTIN</cEAN><xProd>MONTREAL POLYOLESTER ISO VG 32 1 LT Fab.:15/05/24 Val.:15/05/26 Lote:230655</xProd><NCM>29171220</NCM><CEST>2804300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>0.3000</qCom><vUnCom>320.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.3000</qTrib><vUnTrib>320.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>741.90</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>741.90</vNF><vTotTrib>318.52</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol/></transp><cobr><fat><nFat>764</nFat><vOrig>741.90</vOrig><vDesc>0.00</vDesc><vLiq>741.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-06</dVenc><vDup>247.30</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-27</dVenc><vDup>247.30</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-17</dVenc><vDup>247.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>741.90</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>;Documento emitido por ME ou EPP optante pelo Simples Nacional. Não gera direito a credito fiscal de IPI.;Valor Aproximado dos Tributos R$ 318,52 Fonte: IBPT.;PLACA DO VEICULO: BWM6J48;</infCpl></infAdic><infRespTec><CNPJ>00364351000181</CNPJ><xContato>Anderson Makino</xContato><email>anderson@sibrax.com.br</email><fone>04333721330</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="#NFe35241231227443000143550010000007641130409234"><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>eG8vYAHKJrGf8B1TfDM+iPaEOjw=</DigestValue></Reference></SignedInfo><SignatureValue>L45bxKU10wa3OhaG6uia86MegeHiKdOwDjnMlb4ZOjr/PJp7v8yTQ1RyzSajfdua0Ir3XMnpRDbHLl4/OxPXLyqSpUz++tg7jVmOlxhsboFFVDQ4dNIBO8MStoH1bKKsPP93BrQN1TcAB9TtXUB+9Rebdppe9IZIsXlJh/WHCxhheHWxinmrhX4Bj5KfG/DKSpBcOu1cDeMG+i/EOEddDJKWJW8TABE3Kzo4gEHBxQHUGvua38Xta8/FIbHwgN/Bsb8uBRs0BwdV7PRAY2U7UhsLAhcPbOCW5cw/KWIDu9Ud8cyHHbh9V7LlOazvLbcYZepZ5AUtkX934CXaYmW1kA==</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>35241231227443000143550010000007641130409234</chNFe><dhRecbto>2024-12-17T15:28:18-03:00</dhRecbto><nProt>135242963558715</nProt><digVal>eG8vYAHKJrGf8B1TfDM+iPaEOjw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>