<?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="NFe35201223438078000198550010000259531057666027"><ide><cUF>35</cUF><cNF>05766602</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>25953</nNF><dhEmi>2020-12-14T16:19:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>23438078000198</CNPJ><xNome>MAGELLA ATACADISTA EIRELI</xNome><xFant>MAGELLA ATACADISTA EIRELI</xFant><enderEmit><xLgr>Rua Doutor Quintino de Paula Maudonnet</xLgr><nro>881</nro><xBairro>Parque Taquaral</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1933425317</fone></enderEmit><IE>795649362112</IE><CRT>1</CRT></emit><dest><CNPJ>14186529000156</CNPJ><xNome>SENSATA COMERCIO DE ALIMENTOS LTDA - EPP</xNome><enderDest><xLgr>R JASMIM</xLgr><nro>10</nro><xBairro>CHACARA PRIMAVERA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33816660</fone></enderDest><indIEDest>1</indIEDest><IE>795720962111</IE><email>sensata.mg@gmail.com</email></dest><entrega><CNPJ>14186529000156</CNPJ><xNome>SENSATA COMERCIO DE ALIMENTOS LTDA - EPP</xNome><xLgr>R JASMIM</xLgr><nro>10</nro><xBairro>CHACARA PRIMAVERA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33816660</fone><email>sensata.mg@gmail.com</email><IE>795720962111</IE></entrega><det nItem="1"><prod><cProd>26</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARI 1KG FD30 BROTO LEGAL</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>237.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>7.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>237.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>237.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1035</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL 1LT CX 12 UND PIRACANJUBA</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>95.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>95.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>861</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 5KG FD6 TINARELLI</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>161.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>5.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>161.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>161.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>56</cProd><cEAN>SEM GTIN</cEAN><xProd>ARZ INTEGRAL 1KG FD30 BROTO LEGAL</xProd><NCM>10062020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>79.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>79.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>79.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO GRANDE BRANCO BDJ C/30</xProd><NCM>04079000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>76.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>76.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>76.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>87</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML CX 20</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>166.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>5.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>166.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>166.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>1097</cProd><cEAN>SEM GTIN</cEAN><xProd>AG SANITARIA 2LT CX6 HARMONIEX</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>18.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.50</vBC><pCOFINS>0.00</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>835.36</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>835.36</vNF><vTotTrib>95.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A M S ALIMENTOS EIRELI ME</xNome><IE>795649362112</IE><xEnder>Rua Doutor Quintino de Paula Maudonnet</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>101.000</pesoL><pesoB>101.000</pesoB></vol></transp><cobr><fat><nFat>25953</nFat><vOrig>835.36</vOrig><vDesc>0.00</vDesc><vLiq>835.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-28</dVenc><vDup>835.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>835.36</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7 .Permite o aproveitamento do credito do ICMS no valor de R$ 26,57 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$95,56(11,44%) Fonte IBPTAX. - Pedido: 31842 - Cond.Pagto: BOLETO 14 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35201223438078000198550010000259531057666027"><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>8SUEyDcgpFhOy2PaS/kYGuNafNQ=</DigestValue></Reference></SignedInfo><SignatureValue>W2W88JykiJskO97YRH0FGt4Nt9KyGtEXCS2P4ixAvgB6ctS3ZtHNHE+sM9Sy++vb7xJdupWyq1lnnyH/wZ4ihywDDyM35cnKXF3W9T9rSyVu/Mys6Hl8dCytvwISloZrqSEzHRM+NiLBqTzRT42NVmuo+gCAdVX7XN6XYNg90gyC1pRAGQYUku99x2WjzJAmNND59+t9dmkUTuA0+0vJ4QNLk7WyW6nqZGI7sGiOsxyTtAhmQOvEgn2yLUJNGwso6iMXEsoOt5mV0on2dpEtZlm5F4zpUKUfETUcgE6rUsJTWf1+jfNJNCjTVi82+4FDAGi19RHIaQSnMf267Ev9DA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201223438078000198550010000259531057666027</chNFe><dhRecbto>2020-12-14T16:20:25-03:00</dhRecbto><nProt>135201179560099</nProt><digVal>8SUEyDcgpFhOy2PaS/kYGuNafNQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>