<?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="NFe35231023438078000198550010000420021048798106"><ide><cUF>35</cUF><cNF>04879810</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>42002</nNF><dhEmi>2023-10-11T14:03:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>3</CRT></emit><dest><CNPJ>07467139000199</CNPJ><xNome>LOJA DE CONV RIO DAS PEDRAS LTDA</xNome><enderDest><xLgr>RUA MARIA TEREZA DIAS DA SILVA - A</xLgr><nro>750</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244995134119</IE><email>convenienciardp@hotmail.com</email></dest><entrega><CNPJ>07467139000199</CNPJ><xNome>LOJA DE CONV RIO DAS PEDRAS LTDA</xNome><xLgr>RUA MARIA TEREZA DIAS DA SILVA - A</xLgr><nro>750</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>convenienciardp@hotmail.com</email><IE>244995134119</IE></entrega><det nItem="1"><prod><cProd>1121</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 5LT PROAX</xProd><NCM>34013000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>9.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.39</vBC><pICMS>18.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.39</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>262</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINF 5LT LAVANDA HARMONIEX</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.4600000000</vUnCom><vProd>10.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.46</vBC><pICMS>18.00</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.46</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1406</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70 12X1LT FLOPS</xProd><NCM>39206219</NCM><CEST>1101000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.4400000000</vUnCom><vProd>7.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.44</vBC><pICMS>18.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.44</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>488</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL GEL 70 5LT PROAX</xProd><NCM>22071090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.00</vBC><pICMS>18.00</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>69.29</vBC><vICMS>12.47</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>69.29</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>1.13</vPIS><vCOFINS>5.26</vCOFINS><vOutro>0.00</vOutro><vNF>69.29</vNF><vTotTrib>0.00</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>42002</nFat><vOrig>69.29</vOrig><vDesc>0.00</vDesc><vLiq>69.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-25</dVenc><vDup>69.29</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>69.29</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .- Pedido: 95955 - 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="#NFe35231023438078000198550010000420021048798106"><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>Y8iBaivncX6G9dnvhL5919uKrto=</DigestValue></Reference></SignedInfo><SignatureValue>wQPhEWkph9A5wQqba1vz1eSDsDGYtwAXoH3lyNB/lOC5A5BrMp9pZJ/mbaO59EhjrHWL9KusfK0G+t4YamNenEdZddKAjXz5GkaBw88XFdLqERjZRLJuWaRCmXUNuoqIyCviGEdlpB5Usbk9iyeNmos3TQKrRsMIpnNjIUW0Jm9eUAjCjB7H2y8W1ek+6YmJmKYnfGdgm3ZGgllyszerNwjUXzFnd+KU4OBGDDzedz32I+zq6yJT6jFT1ZBYUY4Z+bNAenRDA0nohjb733iyAdozfLI0JlyVzIzFlfcp4Z0Zvu6KdU47DDmALRQ6aPe2W8h89fZ3FQG5PyknYiKBDQ==</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>35231023438078000198550010000420021048798106</chNFe><dhRecbto>2023-10-11T14:04:07-03:00</dhRecbto><nProt>135231725261026</nProt><digVal>Y8iBaivncX6G9dnvhL5919uKrto=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>