<?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="NFe35230900788698000151550010002317811582836227" versao="4.00"><ide><cUF>35</cUF><cNF>58283622</cNF><natOp>VENDAS DE PROD. DO EST. ICMS DE 12 % + REDUCAO DE 41,67 %</natOp><mod>55</mod><serie>1</serie><nNF>231781</nNF><dhEmi>2023-09-22T09:48:21-03:00</dhEmi><dhSaiEnt>2023-09-25T09:48:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519071</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2302.117</verProc></ide><emit><CNPJ>00788698000151</CNPJ><xNome>MOINHO HORTOLANDIA EIRELI</xNome><xFant>MOINHO HORTOLANDIA</xFant><enderEmit><xLgr>rua - BENEDITO MACEDO</xLgr><nro>143</nro><xBairro>JARDIM - NOVO ANGULO</xBairro><cMun>3519071</cMun><xMun>Hortolandia</xMun><UF>SP</UF><CEP>13185171</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01935154020</fone></enderEmit><IE>748017850112</IE><IM>3646</IM><CNAE>1062700</CNAE><CRT>3</CRT></emit><dest><CNPJ>23438078000198</CNPJ><xNome>MAGELLA ATACADISTA EIRELI</xNome><enderDest><xLgr>rua - DOUTOR QUINTINO DE PAULA MAUDONNET</xLgr><nro>871</nro><xBairro>PARQUE - TAQUARAL</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>988481511</fone></enderDest><indIEDest>1</indIEDest><IE>795649362112</IE><email>magellaalimentos@hotmail.com</email></dest><autXML><CNPJ>00788698000151</CNPJ></autXML><det nItem="1"><prod><cProd>190</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO DONA LAURA PASTEL PAPEL 5X5</xProd><NCM>11010010</NCM><CEST>1704402</CEST><CFOP>5101</CFOP><uCom>FD5</uCom><qCom>3.0000</qCom><vUnCom>90.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD5</uTrib><qTrib>3.0000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>157.49</vBC><pICMS>12.00</pICMS><vICMS>18.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Reducao na base de calculo do ICMS em 41,67 % conforme artigo 3 inciso XVII e XVIII do Anexo II, e  Aliquota Art. 54, Inciso III do RICMS/SP -Certificado de classificacao n 146734-FQ.</infAdProd></det><det nItem="2"><prod><cProd>127</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO DONA LAURA VERMELHA ESPECIAL TIPO1 FD. 10 X 01</xProd><NCM>11010010</NCM><CEST>1704411</CEST><CFOP>5101</CFOP><uCom>FD10</uCom><qCom>100.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>3200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD10</uTrib><qTrib>100.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>678.40</vTotTrib><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>1866.56</vBC><pICMS>12.00</pICMS><vICMS>223.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 134,40 Federal e 544,00 Estadual e 0,00 Municipal Fonte: IBPT 6ed75L.  Reducao na base de calculo do ICMS em 41,67 % conforme artigo 3 inciso XVII e XVIII do Anexo II, e  Aliquota Art. 54, Inciso III do RICMS/SP -Certificado de classificacao n 146734-FQ.</infAdProd></det><det nItem="3"><prod><cProd>8</cProd><cEAN>7897932900255</cEAN><xProd>FARINHA DE TRIGO DONA LAURA SEMOLINA PREMIUM TIPO 1 FD.10 X 01</xProd><NCM>11010010</NCM><CEST>1704400</CEST><CFOP>5101</CFOP><uCom>FD10</uCom><qCom>3.0000</qCom><vUnCom>46.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7897932900255</cEANTrib><uTrib>FD10</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>80.50</vBC><pICMS>12.00</pICMS><vICMS>9.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Reducao na base de calculo do ICMS em 41,67 % conforme artigo 3 inciso XVII e XVIII do Anexo II, e  Aliquota Art. 54, Inciso III do RICMS/SP -Certificado de classificacao n 146734-FQ.</infAdProd></det><total><ICMSTot><vBC>2104.55</vBC><vICMS>252.55</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>3608.00</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>3608.00</vNF><vTotTrib>678.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00788698000151</CNPJ><xNome>MOINHO HORTOLANDIA</xNome><IE>748017850112</IE><xEnder>Benedito de Macedo 143  Jd. Novo Angulo</xEnder><xMun>Hortolandia</xMun><UF>SP</UF></transporta><vol><qVol>106</qVol><esp>DIVERSOS</esp><marca>MOINHO</marca><pesoL>1105.000</pesoL><pesoB>1105.000</pesoB></vol></transp><cobr><fat><nFat>231781</nFat><vOrig>3608.00</vOrig><vDesc>0.00</vDesc><vLiq>3608.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-23</dVenc><vDup>3608.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3608.00</vPag></detPag></pag><infAdic><infCpl>REDUCAO NA BASE DE CALCULO DO ICMS EM 41,67% CONF. ART. 3 INCISO XVII E XVIII DO ANEXO II, E ALIQUOTA DE 12% CONF. ART. 54, INCISO III DO RICMS/SP - CERTIFICADO DE CLASSIFICACAO N 146734-FQ. 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