<?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="NFe35231123438078000198550010000426221117294956"><ide><cUF>35</cUF><cNF>11729495</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>42622</nNF><dhEmi>2023-11-09T06:37:00-02:00</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>17980445000340</CNPJ><xNome>DONA TEREZINHA ALIMENTOS LTDA</xNome><enderDest><xLgr>Rua Ary Antenor de Souza</xLgr><nro>321</nro><xCpl>PROX AO AEROPORTO/ CONJ RESTAURANTE EMPRESARIAL</xCpl><xBairro>Jardim Nova America</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13053024</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone></enderDest><indIEDest>1</indIEDest><IE>795521695110</IE></dest><entrega><CNPJ>17980445000340</CNPJ><xNome>DONA TEREZINHA ALIMENTOS LTDA</xNome><xLgr>Rua Ary Antenor de Souza</xLgr><nro>321</nro><xCpl>PROX AO AEROPORTO/ CONJ RESTAURANTE EMPRESARIAL</xCpl><xBairro>Jardim Nova America</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13053024</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone><IE>795521695110</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>7.9500000000</vUnCom><vProd>7.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.95</vBC><pICMS>18.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.95</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>200</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL GEL 10KG FLOPS</xProd><NCM>22071090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>81.8400000000</vUnCom><vProd>163.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>163.68</vBC><pICMS>18.00</pICMS><vICMS>29.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.68</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>DET NEUTRO 24X500ML SUPREMA</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.9700000000</vUnCom><vProd>94.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.56</vBC><pICMS>18.00</pICMS><vICMS>17.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.56</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>419</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE CHAO BRANCO</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.7700000000</vUnCom><vProd>13.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.85</vBC><pICMS>18.00</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.85</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>418</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE CHAO XADREZ</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.7700000000</vUnCom><vProd>13.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.85</vBC><pICMS>18.00</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.85</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>191</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO LIXO PRETO 4KG 60LT</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.2700000000</vUnCom><vProd>100.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.54</vBC><pICMS>18.00</pICMS><vICMS>18.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.54</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>436</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORO GEL 5LT PROAX</xProd><NCM>38089419</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.00</vBC><pICMS>18.00</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1743</cProd><cEAN>SEM GTIN</cEAN><xProd>PALITO SACHE BAMBU C/1000</xProd><NCM>38070000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>19.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.00</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.00</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>452.43</vBC><vICMS>81.43</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>452.43</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>7.46</vPIS><vCOFINS>34.37</vCOFINS><vOutro>0.00</vOutro><vNF>452.43</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>67.000</pesoL><pesoB>67.000</pesoB></vol></transp><cobr><fat><nFat>42622</nFat><vOrig>452.43</vOrig><vDesc>0.00</vDesc><vLiq>452.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-30</dVenc><vDup>452.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>452.43</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8 .COM NF - ENTREGA AMANHa DIA 09/11/23 DAS 7 AS 1030 OU APoS 14HS OK - Pedido: 97762 - Cond.Pagto: BOLETO 21 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="#NFe35231123438078000198550010000426221117294956"><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>H7MnzGFFfE2QscmCGrhkt+7Up7I=</DigestValue></Reference></SignedInfo><SignatureValue>hhhqho3vzmdgfKZcHA2Fo3QX1WBMW3dugPOqUHba4OntOyHlyee1hayTQ5tbT6RY9hnLHzWsbB8u0UyFeerkTFNikYoBjBEBhj5bVHLXraDu8MzcQ8qAwdQX5uAq4GILGga4qkqhZodpxdl0612PSU9qDaisUmMGz/sEO39ILDIuimgK96wTjZyVylCw0dWRu7U/FO6DRM5N+qbS1BQoh+NY9MGAngdRHIgDu8nBBxbqTcVLLwqXdQ91Ma2LQCVIZsfgJcqyZMiMdgZOLjoyOBN5r+tcQ+Hr7rzcUg/XJaNCj8UxVUHRdhDxszIRRl9ZuiZoQSDV+Q1hSJUZHKv3sg==</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>35231123438078000198550010000426221117294956</chNFe><dhRecbto>2023-11-09T06:38:14-03:00</dhRecbto><nProt>135231924720966</nProt><digVal>H7MnzGFFfE2QscmCGrhkt+7Up7I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>