<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>75</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220923438078000198550010000353911188212877"><ide><cUF>35</cUF><cNF>18821287</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>35391</nNF><dhEmi>2022-09-02T16:04:41-03:00</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>03324521000273</CNPJ><xNome>BRAZ , ALVES CONFEITARIA E ROSTISSERIA LTDA</xNome><enderDest><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone></enderDest><indIEDest>1</indIEDest><IE>795268252118</IE><email>estoque.barao@confeitariaromana.com.br</email></dest><entrega><CNPJ>03324521000273</CNPJ><xNome>BRAZ , ALVES CONFEITARIA E ROSTISSERIA LTDA</xNome><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone><email>estoque.barao@confeitariaromana.com.br</email><IE>795268252118</IE></entrega><det nItem="1"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>DET NEUTRO 500ML CX24 SUPREMA</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.8900000000</vUnCom><vProd>90.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>90.72</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>90.72</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>90.72</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>90.72</vNF><vTotTrib>23.04</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>48.000</pesoL><pesoB>48.000</pesoB></vol></transp><cobr><fat><nFat>35391</nFat><vOrig>90.72</vOrig><vDesc>0.00</vDesc><vLiq>90.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-23</dVenc><vDup>90.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>90.72</vPag></detPag></pag><infAdic><infCpl>It: 1 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,23 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$23,04(25,40%) Fonte IBPTAX. - Pedido: 70441 - 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="#NFe35220923438078000198550010000353911188212877"><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>n8geIakxRG1dyH7SWbo+yDmwhM8=</DigestValue></Reference></SignedInfo><SignatureValue>kVGhUouJpUKvPthoBuqER/uZdUh7Img82xQ6VVMt5tJzHB0LqGsTkT4er8RIrNYjE1c6bN4+axptFk6M6QmAcYOlz+wP2MdnMwdQumJrhFmvB3g+AGXMXUj6XDouB3mQ+YYKzGo1GWNq0k26P8eUGgpaFR2TYKclaOFe9efX/MBhuPgopOxFjWH+u+yQgOkkTO380vXa6z+Hwfa90wFbsEKbqMy7I9qenZvBtiOf4kYi0VYOcz1J3L1JH1CpKS5Z1AD10e21XMUVliie62bVgO9MUXqJxGut5cEr+AQLLnJ5ZH5caPa9Urk+cbjMqyEiwi9adEfQbAA8l+n2sSKVyA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHVDCCBTygAwIBAgIII0chEAQ73L4wDQYJKoZIhvcNAQELBQAwWDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEdMBsGA1UEAxMUQUMgSU5GT0NPIERJR0lUQUwgdjUwHhcNMjExMDA0MTMzMDAwWhcNMjIxMDA0MTMzMDAwWjCB3jELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMREwDwYDVQQHEwhDYW1waW5hczEdMBsGA1UECxMUQUMgSU5GT0NPIERJR0lUQUwgdjUxFzAVBgNVBAsTDjE5NjUyNDk1MDAwMTYxMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTExMC8GA1UEAxMoTUFHRUxMQSBBVEFDQURJU1RBIEVJUkVMSToyMzQzODA3ODAwMDE5ODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKVSTmh9XZ7oVM9ebBM283Bkle5+RWKjGGp4GO5vKQmXroJxw3g4ZXcd7j4fntMSuVfJ+4pESbFjhPdTIldFAf11MbDeKK64Fa+yiwPIshOg+pcNtQMurnXdY8opAlPMsI5hJ6cjKPd+kXT2xsrq+AUOEgSX2XaBXtwoqbnj6lUbhQ+YMuCYD7TY59ZzL1YXy1dhf02Zws0eHOBSBXUtdizUs3qWHFJPgkJ+fTFpCesqw23QeE2LyofB++woM99aO414YMb9kXcDE1nrMIXBgLLFlJINiG2Cn4d0xW6HnjlHrJ7Orn+gFKUX3p+9c02HWQxmfRUTN5+cWszwxhV7VWsCAwEAAaOCApkwggKVMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUgVO7uG35grDSEGzlQhmkHG1Y9RgwWgYIKwYBBQUHAQEETjBMMEoGCCsGAQUFBzAChj5odHRwOi8vY2NkLmFjaW5mb2NvZGlnaXRhbC5jb20uYnIvbGNyL2FjLWluZm9jby1kaWdpdGFsLXY1LnA3YjCBvQYDVR0RBIG1MIGygRxtYWdlbGxhYWxpbWVudG9zQGhvdG1haWwuY29toCQGBWBMAQMCoBsTGUFMT0lTSU8gTUFHRUxBIERPUyBTQU5UT1OgGQYFYEwBAwOgEBMOMjM0MzgwNzgwMDAxOTigOAYFYEwBAwSgLxMtMTExMDE5NzU5NTAxMzU4MDYyNTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBiBgNVHSAEWzBZMFcGBmBMAQIBZzBNMEsGCCsGAQUFBwIBFj9odHRwOi8vY2NkLmFjaW5mb2NvZGlnaXRhbC5jb20uYnIvZG9jcy9kcGMtYWMtaW5mb2NvZGlnaXRhbC5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGYBgNVHR8EgZAwgY0wRKBCoECGPmh0dHA6Ly9jY2QuYWNpbmZvY29kaWdpdGFsLmNvbS5ici9sY3IvYWMtaW5mb2NvLWRpZ2l0YWwtdjUuY3JsMEWgQ6BBhj9odHRwOi8vY2NkMi5hY2luZm9jb2RpZ2l0YWwuY29tLmJyL2xjci9hYy1pbmZvY28tZGlnaXRhbC12NS5jcmwwHQYDVR0OBBYEFM+zyc0obvGYXVJrej363hWmSDKbMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAmXCket01x+AlKJ7NRYDqBGyY6AhvB9RO+52/7z8HjgKt7V0zOm+jVocio0906FV+Pt3cFslA4J0rGt6GqfjGDEsPwmp3MUt4K5g3s0MbmzQNFcEq6EaCkDyt2RE+BAWg/sWFEHvNhNsmyI/yJCfdDdpQt0Q3xlckNG2BMtV+ELeTA+ewq4WiSTdZaMqYd3vNj5dZDOqhi/wMgDnRVWXjQz4buvEEMgumttOyfPMXi/09sK2u2hT42qTFPkxrUYU+G9S742a9hn3Qyshs5VMqhEQScGeCDIZmOhVsgqjFmwxPlT5J9MNtRrlm4gfqVGUe5OND6ZGdd3aCGOzTVVq9G10eBBRTkORnFOoqeglkIylWHPyKYXnHMUjcV1UVmWoyym9jXo7LFzoyFRtL1trJzLaF0CFXpYyWqFksm7RA+SDnoW+B+talv0u03GaBdNAL8CsXIA1guByrGvmM4uDdJZvV6hYhWkV40NtOCEkOUZ2EKw9TmSPN6x/bzJkMs0/uyWAn3sKsitn8pTHjHK5pXUERLHbhJqAMkxjcfKFMdJqXGeCACsMyqC3NQWrN4AgHUUkoZu0bsfwEpGAUmT0AxFN+Fro0EqSrD7SQBnKwi/mGpqloEXQsnIxgYaKIbAZFMprSuyS6P0t13hfaWrhfeUlrgDptabZ5GhiRTUZNFBc=</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220923438078000198550010000353921722893769"><ide><cUF>35</cUF><cNF>72289376</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>35392</nNF><dhEmi>2022-09-02T16:05:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>08957513000105</CNPJ><xNome>J.B.V PADARIA E CONFEITARIA LTDA - EPP</xNome><enderDest><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone></enderDest><indIEDest>1</indIEDest><IE>244741188118</IE><email>fin.dp@confeitariaromana.com.br</email></dest><entrega><CNPJ>08957513000105</CNPJ><xNome>J.B.V PADARIA E CONFEITARIA LTDA - EPP</xNome><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone><email>fin.dp@confeitariaromana.com.br</email><IE>244741188118</IE></entrega><det nItem="1"><prod><cProd>147</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA AZAPA 16/20 2KG DIMAS</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>96.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>96.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ VERDE S/CAROCO 2KG DIMAS</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>150</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA 2KG</xProd><NCM>07119000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.6000000000</vUnCom><vProd>55.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>55.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>55.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>154</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPININHO 2KG DIMAS</xProd><NCM>07114000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2500000000</vUnCom><vProd>35.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><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>5.8500000000</vUnCom><vProd>58.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>58.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>58.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>524</cProd><cEAN>SEM GTIN</cEAN><xProd>ACU REFIN 1KG FD10 UNIAO</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>56.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.77</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>56.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>56.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO 500G B.LEGAL</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.1300000000</vUnCom><vProd>81.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>81.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>81.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>545</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO 1KG FD30 SERRAZUL</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>44.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>44.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><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>10.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>109.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>109.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>109.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>215</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 5KG FD6 BROTO LEGAL</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>6.77</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.20</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="11"><prod><cProd>54</cProd><cEAN>SEM GTIN</cEAN><xProd>M.INGLES 1LT CX12 CEPERA*</xProd><NCM>21061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.33</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>51</cProd><cEAN>SEM GTIN</cEAN><xProd>M.SHOYO 1L CX12 CEPERA</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>37.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>37.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>37.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><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>1.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>27.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>1611</cProd><cEAN>SEM GTIN</cEAN><xProd>F. PANKO 1KG FD10 ROMARIZ</xProd><NCM>21061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.3800000000</vUnCom><vProd>42.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.76</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>864.21</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>864.21</vNF><vTotTrib>36.21</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>35392</nFat><vOrig>864.21</vOrig><vDesc>0.00</vDesc><vLiq>864.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-23</dVenc><vDup>432.11</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-30</dVenc><vDup>432.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>864.21</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14 .Permite o aproveitamento do credito do ICMS no valor de R$ 11,77 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$36,21(4,19%) Fonte IBPTAX. - Pedido: 70312 - Cond.Pagto: BOLETO 21/28 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="#NFe35220923438078000198550010000353921722893769"><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>6tmjYqEAeGJti38EzLDH+ZMkV+Q=</DigestValue></Reference></SignedInfo><SignatureValue>h82Q6LNsioSoJUFyNcaRMaWyI2+a7KNsRG+hbv1Tt/D+nHcpP1T5h9OKK+ZmAUKOobISgmKTTzDrJJmvGqd4Mw8cCuIii7wIJvyrDJnM3oRbOeIxirLtvUcKp+LoMpcqhsfIA4+/hMrWGduhpS3ggHLFyRP5vknBmb4vMgh+LBAHDCBeK2O8BM6Wujdpv9HJg9mK3DSC6zlg4az+4Y/4nFht2rKR2exEG6gKwDvUk/PCnM9IBbmWPE2YWfx3GCxEw5iHRjyedxgzA99wdrVAA7t0HK5rVsVMW/yBmrevt/8YDp/DzJ3WzBcUAjT9yfvwhZD3gTMq9sDCNGz2ize/rA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>