<?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="NFe35231123438078000198550010000427181523960130"><ide><cUF>35</cUF><cNF>52396013</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>42718</nNF><dhEmi>2023-11-13T14:04:00-02:00</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>12628887000146</CNPJ><xNome>DOM PEDRO FOGAO MINEIRO REST LTDA</xNome><enderDest><xLgr>AV DR GUILHERME CAMPOS - / -</xLgr><nro>500 33</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33248762</fone></enderDest><indIEDest>1</indIEDest><IE>795096610117</IE><email>compras@restaurantefogaomineiro.com.br</email></dest><entrega><CNPJ>12628887000146</CNPJ><xNome>DOM PEDRO FOGAO MINEIRO REST LTDA</xNome><xLgr>AV DR GUILHERME CAMPOS - / -</xLgr><nro>500 33</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33248762</fone><email>compras@restaurantefogaomineiro.com.br</email><IE>795096610117</IE></entrega><det nItem="1"><prod><cProd>136</cProd><cEAN>SEM GTIN</cEAN><xProd>ACAFRaO 1KG FD C/10 PQ</xProd><NCM>09012100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7700000000</vUnCom><vProd>23.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.54</vBC><pICMS>18.00</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.54</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1085</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 6X5KG GRAO NOBRE</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>153.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>153.00</vBC><pICMS>18.00</pICMS><vICMS>27.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>153.00</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>59</cProd><cEAN>SEM GTIN</cEAN><xProd>CALDO CARNE 10X1KG TECNUTRI</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>26.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.37</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>58</cProd><cEAN>SEM GTIN</cEAN><xProd>CALDO GALINHA 10X1K TECNUTRI</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>17.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.58</vBC><pICMS>18.00</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.58</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>285</cProd><cEAN>SEM GTIN</cEAN><xProd>CATCHUP 3,5LT CX4 CEPERA</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>59.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.80</vBC><pICMS>18.00</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.80</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>112</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU 1KG FD10 PQ</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.3200000000</vUnCom><vProd>24.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.96</vBC><pICMS>18.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.96</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>204</cProd><cEAN>SEM GTIN</cEAN><xProd>MAC.ESPAGT 24X500G G.DURO PETYBON</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>162.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.96</vBC><pICMS>18.00</pICMS><vICMS>29.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>103</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR MANDI GROSSA 10X1KG CAIO PRADO</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>67.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.00</vBC><pICMS>18.00</pICMS><vICMS>12.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.00</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>105</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAO DE BICO 1KG FD10 UND PQ</xProd><NCM>07132090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>51.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.80</vBC><pICMS>18.00</pICMS><vICMS>9.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.80</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>31</cProd><cEAN>SEM GTIN</cEAN><xProd>P.TOMATE 1KG CX12 BEST PULP</xProd><NCM>48236900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.9400000000</vUnCom><vProd>299.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>299.28</vBC><pICMS>18.00</pICMS><vICMS>53.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>299.28</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>50</cProd><cEAN>SEM GTIN</cEAN><xProd>M.SHOYO 6X3LT LANCHERO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>41.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.00</vBC><pICMS>18.00</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.00</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>193</cProd><cEAN>SEM GTIN</cEAN><xProd>MOSTARDA 4X3,3LT CEPERA</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.5200000000</vUnCom><vProd>25.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.52</vBC><pICMS>18.00</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.52</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>163</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL SACHE C/1000 LEBRE</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>12.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.90</vBC><pICMS>18.00</pICMS><vICMS>2.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.90</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>625</cProd><cEAN>SEM GTIN</cEAN><xProd>MIX GRILL 5LT</xProd><NCM>34029039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.6200000000</vUnCom><vProd>63.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.62</vBC><pICMS>18.00</pICMS><vICMS>11.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.62</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1405</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA ALUMINIO 5LTS PROAX</xProd><NCM>34029039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.9900000000</vUnCom><vProd>37.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.98</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.98</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>671</cProd><cEAN>SEM GTIN</cEAN><xProd>FIBRACO 3M C/5 87X125MM SCOTHBRITE</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO GRANDE BCO C/30</xProd><NCM>04079000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>210.00</vBC><pICMS>18.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>715</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT GARF/FACA FORT BRANCO 8X50 GOLDENPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.4400000000</vUnCom><vProd>20.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.44</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.44</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1092</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD SACHE LISO 28X20,5 C/1000 PLUMA</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>95.6100000000</vUnCom><vProd>191.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.22</vBC><pICMS>18.00</pICMS><vICMS>34.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.22</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>3.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>684</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO MULT ROLO 240MT VERDE MRPLUS</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>115.0000000000</vUnCom><vProd>115.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.00</vBC><pICMS>18.00</pICMS><vICMS>20.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.00</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1533</cProd><cEAN>SEM GTIN</cEAN><xProd>TOALHA BOB 100% CELU 6X200 BOBPEL</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.7300000000</vUnCom><vProd>80.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.73</vBC><pICMS>18.00</pICMS><vICMS>14.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.73</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>173</cProd><cEAN>SEM GTIN</cEAN><xProd>PRATO 15CM FUNDO 10X100 COPOMAIS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>29.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.40</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>373</cProd><cEAN>SEM GTIN</cEAN><xProd>TOALHA AMERICANA 25X35 C/500 MONO LISA</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.5700000000</vUnCom><vProd>94.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.28</vBC><pICMS>18.00</pICMS><vICMS>16.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.28</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>317</cProd><cEAN>SEM GTIN</cEAN><xProd>BAT PALHA 20X400GR FRIDOG</xProd><NCM>07019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.3600000000</vUnCom><vProd>12.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.36</vBC><pICMS>18.00</pICMS><vICMS>2.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.36</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>620</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA VINIL S/PO G C/100 TALGE</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>16.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.90</vBC><pICMS>18.00</pICMS><vICMS>3.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.90</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1557</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORO LIQ 3% 5 LT PROAX</xProd><NCM>28289011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>16.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.00</vBC><pICMS>18.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1878.64</vBC><vICMS>338.13</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>1878.64</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>31.03</vPIS><vCOFINS>142.79</vCOFINS><vOutro>0.00</vOutro><vNF>1878.64</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>126.000</pesoL><pesoB>126.000</pesoB></vol></transp><cobr><fat><nFat>42718</nFat><vOrig>1878.64</vOrig><vDesc>0.00</vDesc><vLiq>1878.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>1878.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1878.64</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 .PEDIDO - Pedido: 98044 - 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="#NFe35231123438078000198550010000427181523960130"><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>7ISsi8h8aKuL3mSXifT8PQmw/fE=</DigestValue></Reference></SignedInfo><SignatureValue>7RpBXZbDwgOdfNQixTaVc8UPLuln5VTJb2qJNfwIUEDY3Uwk0idA/MaoDUPmitC8NELpJRvZ67W0MCo1bIP+pAZsQzRaQvL+l0SCHjQrswDZJvPTJ3Qrrfs4sZI1FnEQBAZF6kR9GEFs3T4moB5+aNrDQVrRc0y5TCnMrslON0szkeEuyi8TV2dq2Pqo6ZUU2HTCG8jIrrQdo4golEkFVhUYtFGyFJlqQ0h3w2GHdQN1Li5HQRyXxDDEu4BeA0PhsP0pbRizwskTODshxqQsKP7ZRW0ab7Twj6ua5rJ91+l9nLe1qAvbHQF3sHjdPopo3/H5sJjmJmm8CugBOiU/cA==</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>35231123438078000198550010000427181523960130</chNFe><dhRecbto>2023-11-13T14:05:25-03:00</dhRecbto><nProt>135231958901789</nProt><digVal>7ISsi8h8aKuL3mSXifT8PQmw/fE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>