<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>574</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221223438078000198550010000361951617453480"><ide><cUF>35</cUF><cNF>61745348</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>36195</nNF><dhEmi>2022-12-02T10:29:00-02:00</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>1</CRT></emit><dest><CNPJ>05924325000184</CNPJ><xNome>LPJ COMERCIO DE ALIM EIRELI- EPP</xNome><enderDest><xLgr>R SANTO ZOIA</xLgr><nro>30</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244949736118</IE><email>iraci@boulangeriedefrance.com.br</email></dest><entrega><CNPJ>05924325000184</CNPJ><xNome>LPJ COMERCIO DE ALIM EIRELI- EPP</xNome><xLgr>R SANTO ZOIA</xLgr><nro>30</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>iraci@boulangeriedefrance.com.br</email><IE>244949736118</IE></entrega><det nItem="1"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>DET NEUTRO 24X500ML SUPREMA</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.8400000000</vUnCom><vProd>132.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.05</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>132.48</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>132.48</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>132.48</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>132.48</vNF><vTotTrib>22.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>72.000</pesoL><pesoB>72.000</pesoB></vol></transp><cobr><fat><nFat>36195</nFat><vOrig>132.48</vOrig><vDesc>0.00</vDesc><vLiq>132.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-16</dVenc><vDup>132.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>132.48</vPag></detPag></pag><infAdic><infCpl>It: 1 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,8 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$22,05(16,64%) Fonte IBPTAX. - Pedido: 75990 - 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="#NFe35221223438078000198550010000361951617453480"><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>UcEUJmrcw+oXmgfzh+GkQ4L3wMA=</DigestValue></Reference></SignedInfo><SignatureValue>VneVCFMyc0L6exw65S+xRSvZgXDILv0VbbkHc4ayk3hJ2O+mXkCN35eJ7/hbdr7K/zITjr6v7FoTk7RbXYeJoGaWMSbDN45axNib3hVIeh4eTPcXJL0S509IROxomJEhbSuQoUFF+lpmTnoGe8qO9tXzhz7UC5OULgtx4WV5pxDcuoT0NW0T46jzEiBvaYckvvxBI/L4pfzUQKSpfBTId42HRNFmvAvIvKnN+MpUcNJNUYbDfw/G4a7is/OZWja9pP8iQRsAfuWkexGFfzXd80iJ9Dz99zev8SJQmWtl4DAIddsyO7VD10UsaOv0gsJcZjlBbtyKCv8nK1l3ppi5zQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221223438078000198550010000361961018446513"><ide><cUF>35</cUF><cNF>01844651</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>36196</nNF><dhEmi>2022-12-02T10:29:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>05924325000184</CNPJ><xNome>LPJ COMERCIO DE ALIM EIRELI- EPP</xNome><enderDest><xLgr>R SANTO ZOIA</xLgr><nro>30</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244949736118</IE><email>iraci@boulangeriedefrance.com.br</email></dest><entrega><CNPJ>05924325000184</CNPJ><xNome>LPJ COMERCIO DE ALIM EIRELI- EPP</xNome><xLgr>R SANTO ZOIA</xLgr><nro>30</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>iraci@boulangeriedefrance.com.br</email><IE>244949736118</IE></entrega><det nItem="1"><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>26.9000000000</vUnCom><vProd>26.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.61</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>26.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>13.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>13.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>50</cProd><cEAN>SEM GTIN</cEAN><xProd>M.SHOYO 6X3LT LANCHERO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>17.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>17.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1040</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA FATIADA 2KG DIMAS</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>43.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>158</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ VERDE FATIADA 2KG DIMAS</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>42.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</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>42.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>1.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>8.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.19</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>8.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>8.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>189</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO CODORNA 900GR CX10 AMP FOODS</xProd><NCM>04089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>109.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>109.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>109.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><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>8.9000000000</vUnCom><vProd>17.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.39</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>17.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>11</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO DESCASCADO 1KG PIASI</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>17.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>17.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>1235</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE TRAD.VACUO 10X500GR S.JOAQUIM</xProd><NCM>09012100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>113.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>113.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>113.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>876</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO TOMATE 6X1,7KG FUGINI</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>51.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>93</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO 500GRS DIMAS</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>31.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>31.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>155</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 10X1KG NORSAL</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.29</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.00</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>515.70</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>515.70</vNF><vTotTrib>68.11</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>39.000</pesoL><pesoB>39.000</pesoB></vol></transp><cobr><fat><nFat>36196</nFat><vOrig>515.70</vOrig><vDesc>0.00</vDesc><vLiq>515.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-30</dVenc><vDup>515.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>515.70</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13 .Permite o aproveitamento do credito do ICMS no valor de R$ 7,01 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$68,11(13,21%) Fonte IBPTAX. - Pedido: 75994 - 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="#NFe35221223438078000198550010000361961018446513"><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>u7tU/bwH0jW/pOYShFnxEjbrwKM=</DigestValue></Reference></SignedInfo><SignatureValue>g57O3SwM4pMpzesVBYqOX2O2KLit5aJU/h2de6BhK3oqyU/fiYEESl05Scmp/OtVz5RRB06xVXo3KtxoolA6cELxLxEhiZ1RgzVNGKZZt1rrxKEk0Xnmxhm8u3n+KtUxGdwCDDpS0YW2hDJX57HWtWsB3TV3JGGiex/5ilPwCClXvGTkuQEYuy7BE1be7DSoa9kLdFiUNPomIbalXWds223au+wJyLqMbF9ADrJRLFk83kvW3UDWWs3VMwI1A23qeV2BCJ5oRC0AWXllK2R3T9ZazxRLmNhZTVGkOJYG0nBFPLAD+5eIGrXJsnltLh3PrQm0GPVsLbn2ggZ6XGsDUg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>