<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231247978428000177550010004190541903787708"><ide><cUF>35</cUF><cNF>90378770</cNF><natOp>VENDAS NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>419054</nNF><dhEmi>2023-12-14T14:46:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.35</verProc></ide><emit><CNPJ>47978428000177</CNPJ><xNome>SALES DISTRIBUIDORA LTDA</xNome><xFant>SALES DISTRIB</xFant><enderEmit><xLgr>R. PROF. HASEGAWA</xLgr><nro>185</nro><xCpl>GALPAO 02 SALA 02</xCpl><xBairro>COLONIA (ZONA L</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08260090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127234000</fone></enderEmit><IE>136871207117</IE><CRT>3</CRT></emit><dest><CNPJ>23438078000198</CNPJ><xNome>MAGELLA ATACADISTA EIRELI</xNome><enderDest><xLgr>R DOUTOR QUINTINO DE PAULA MAUDONNET</xLgr><nro>871</nro><xBairro>PRQ TAQUARAL</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933425317</fone></enderDest><indIEDest>1</indIEDest><IE>795649362112</IE><email>comercial@masalimentos.com.br</email></dest><entrega><CNPJ>23438078000198</CNPJ><xNome>financeiro@magellaalimentos.com.br</xNome><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><fone>00000000000</fone></entrega><det nItem="1"><prod><cProd>018968</cProd><cEAN>17898918330261</cEAN><xProd>COPO 330ML ALTACOPPO TR PP 20X50</xProd><NCM>39241000</NCM><CEST>1400601</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>105.6621000000</vUnCom><vProd>1056.62</vProd><cEANTrib>17898918330261</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>105.6621000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>396.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1056.62</vBC><pPIS>1.6500</pPIS><vPIS>17.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1056.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PP--POLIPROPILENO</infAdProd></det><det nItem="2"><prod><cProd>018330</cProd><cEAN>17898339101099</cEAN><xProd>COPO 550ML ULTRA TR PP 20X50</xProd><NCM>39241000</NCM><CEST>1400601</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>161.7500000000</vUnCom><vProd>970.50</vProd><cEANTrib>17898339101099</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>161.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>364.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>970.50</vBC><pPIS>1.6500</pPIS><vPIS>16.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>970.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LISO</infAdProd></det><det nItem="3"><prod><cProd>020030</cProd><cEAN>7898065730580</cEAN><xProd>SAPONACEO PO 300G C/LIMAO SANY</xProd><NCM>34054000</NCM><CEST>2806300</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.5100000000</vUnCom><vProd>90.36</vProd><cEANTrib>7898065730580</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.36</vBC><pICMS>18.0000</pICMS><vICMS>16.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.10</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>90.36</vBC><vICMS>16.26</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>2117.48</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>34.66</vPIS><vCOFINS>159.68</vCOFINS><vOutro>0.00</vOutro><vNF>2117.48</vNF><vTotTrib>790.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>SALES EQUIP. E P. DE HIG. PROF LTDA</xNome><IE>148264300110</IE><xEnder>R. PROF. HASEGAWA 699 - COLONIA (ZONA L</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>52</qVol><nVol>00052</nVol><pesoL>86.090</pesoL><pesoB>86.090</pesoB></vol></transp><cobr><fat><nFat>419054</nFat><vOrig>2117.48</vOrig><vDesc>0.00</vDesc><vLiq>2117.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-11</dVenc><vDup>2117.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2117.48</vPag></detPag></pag><infAdic><infCpl>CUBAGEM: 1,02508;LOCAL DE ENTREGA: financeiro@magellaalimentos.com.br;NOME FANTASIA: MAGELLA ATACADISTA;PORTADOR: BOLETO BANC. VENDEDOR: BERENICE1; ENT:RUA DOUTOR QUINTINO DE PAULA MAUDONNET 8PARQUE TAQUARALCAMPINAS /SP;NUMERO PEDIDO: 378770;ORC.739714;ICMS RECOLHIDO POR SUBSTITUICAO TRIB. CFE ART. 313-E,313-G,313-K,313-W.RICMS; Trib aprox R$: 409.51 Federal, 381.14 Estadual e 0.00 Municipal.; Fonte: IBPT/FECOMERCIO "SP" Xe67eQ;</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231247978428000177550010004190541903787708"><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>ehzs4Rvkwabqc+Qi7b0eXoqqp4Y=</DigestValue></Reference></SignedInfo><SignatureValue>Lw6kUi2zqoMubACLV2yLLb+im5tgBjJ10HgWw5B1RQbsby1ofxk/D4R1yPbiiRw+Y3uU/90DGsMUJAYSkeItdYOhoijfsYuhm6TO+fBRKHMSeBArTxLVW9cX6clUcM8KIHqRFY2KHR4KHzvehbrl3r7Qg+ZENUCDVrAmR6uorko2C6BvjyrznWitioD/8m7A43TeKxZs2bETvx8wpk1hBJn2X9Tc7xI4yuOW9//RB/O4dWPNxbOu3/ySs/4hztxet9vTbb7FSo1nMlsW6D8EKm6DrbiYBeF9jvOWCtcieRHmSmQgtgBVuiuPs8r+RbNjuPlOrnXbP2N1cW8FFqGknA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231247978428000177550010004190541903787708</chNFe><dhRecbto>2023-12-14T14:47:45-03:00</dhRecbto><nProt>135232218888915</nProt><digVal>ehzs4Rvkwabqc+Qi7b0eXoqqp4Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>