<?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="NFe35231023438078000198550010000420181070095490"><ide><cUF>35</cUF><cNF>07009549</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>42018</nNF><dhEmi>2023-10-13T06:58:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>67838458000195</CNPJ><xNome>LA BELLA GASTRONOMIA LTDA</xNome><enderDest><xLgr>RUA BELA CINTRA</xLgr><nro>746</nro><xCpl>ANDAR 5 CJ 51</xCpl><xBairro>CONSOLACAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01415902</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132594111</fone></enderDest><indIEDest>1</indIEDest><IE>113932120110</IE><email>nfe@labellagastronomia.com.br</email></dest><entrega><CNPJ>67838458000195</CNPJ><xNome>LA BELLA GASTRONOMIA LTDA</xNome><xLgr>ROD. DO ACUCAR SP-075/ KM 26</xLgr><nro>S/N</nro><xCpl>ANDAR 5 CJ 51</xCpl><xBairro>JD OLIVIERA</xBairro><cMun>3523909</cMun><xMun>ITU</xMun><UF>SP</UF><CEP>13312500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132594111</fone><email>nfe@labellagastronomia.com.br</email><IE>113932120110</IE></entrega><det nItem="1"><prod><cProd>1943</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA PIRAKIDS CHOCOLATE 200ML</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>135.0000</qCom><vUnCom>1.2400000000</vUnCom><vProd>167.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>135.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>167.40</vBC><pICMS>18.00</pICMS><vICMS>30.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.40</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1942</cProd><cEAN>SEM GTIN</cEAN><xProd>SNACKS QUEIJO E CEBOLA 40GR CROCANTISSIMO</xProd><NCM>07019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>291.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>291.60</vBC><pICMS>18.00</pICMS><vICMS>52.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.60</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>459.00</vBC><vICMS>82.62</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>459.00</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>7.57</vPIS><vCOFINS>34.88</vCOFINS><vOutro>0.00</vOutro><vNF>459.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>225.000</pesoL><pesoB>225.000</pesoB></vol></transp><cobr><fat><nFat>42018</nFat><vOrig>459.00</vOrig><vDesc>0.00</vDesc><vLiq>459.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-10</dVenc><vDup>459.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>459.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .O.C 6.29.017/ PEDIDO OK - Pedido: 96022 - Cond.Pagto: BOLETO 28 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="#NFe35231023438078000198550010000420181070095490"><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>KPlkp1vXMz5BddK9J6suRC3Fu/0=</DigestValue></Reference></SignedInfo><SignatureValue>toqx6FbEbi0q3i9ExWDjjZ4f59b9ag9dFikV0yRUbhjiHAmHsFvu4BOIvuVRRr0acomNBYLH4Wl89n/7OHXY0IEBmmzKV5dnVxgIooveaEPfwi4+yn8EmMFdP/NMCZykWVG34k/B3T7nH1BWMVNbrpVbvXJlDQF1BodxiipgDqsCoOLefQpUZPN8Kv8ytakHRYzFxmFv55UP0r3hSXTX43c2qXN/VgkXInT3njr08JAmLviCX2BJe/WB2ipIArl2w63pD5YxG4UJkCtYiyCpSwecKFWU8uy6CaSQMNO+oz4UBZsq2HbkupaPoCdxEZOJUa7US57QhEkiMmOZoN6HXg==</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>35231023438078000198550010000420181070095490</chNFe><dhRecbto>2023-10-13T06:58:56-03:00</dhRecbto><nProt>135231733910569</nProt><digVal>KPlkp1vXMz5BddK9J6suRC3Fu/0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>