<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>4685</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201123438078000198550010000252621720461073"><ide><cUF>35</cUF><cNF>72046107</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>25262</nNF><dhEmi>2020-11-11T14:26:00-02:00</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>28422333000128</CNPJ><xNome>PORTAL DOS CRISTAIS</xNome><enderDest><xLgr>Avenida Thereza Ana Cecon Breda</xLgr><nro>1751</nro><xBairro>VILA SAO PEDRO</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13183250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>2</indIEDest><email>portalcristais1751@gmail.com</email></dest><entrega><CNPJ>28422333000128</CNPJ><xNome>PORTAL DOS CRISTAIS</xNome><xLgr>Avenida Thereza Ana Cecon Breda</xLgr><nro>1751</nro><xBairro>VILA SAO PEDRO</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13183250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>portalcristais1751@gmail.com</email></entrega><det nItem="1"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE 5 LTS HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>28.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.91</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>28.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>28.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>262</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINF 5LT LAVANDA HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>387</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINF 5LT BAMBU HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>806</cProd><cEAN>SEM GTIN</cEAN><xProd>CERA LIQ INCOLOR 1LT</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>44.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.40</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>44.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>268</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPADOR MULTIUSO 5LT HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>31.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.65</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>31.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>488</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL GEL 5LT 70% HARMONIEX</xProd><NCM>22071090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>65.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>65.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>65.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>177</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA AMARELA TAM.G BOMPACK</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>256</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANIT 5LTS HARCLIN</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>109</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 200LT 5KG PRETO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>67.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>67.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>67.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>319</cProd><cEAN>SEM GTIN</cEAN><xProd>RODO PLASTICO 60 CM</xProd><NCM>96031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.76</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="11"><prod><cProd>419</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE CHAO BRANCO (40X60 )</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.64</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>418</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE CHAO XADREZ</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.64</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>569</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIG ROLAO 8X300 GLOBAL PREMIUM</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>63.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>63.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>556</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL INTERFOLHA 20X21 C/1000 SIMPLES GLOBAL</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>39.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>427</cProd><cEAN>SEM GTIN</cEAN><xProd>BALDE 20LT PLASNEW 185</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.03</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.40</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>587</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO LIXO 40LT 5KG PRETO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>33.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>1235</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE TRAD.VACUO 500GR FD10 S.JOAQUIM</xProd><NCM>09012100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>41.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>946</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PO 1KG/25L MORANGO CX10 TECNUTRI</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>11.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.28</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>951</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PO 1KG/25L UVA CX10 TECNUTRI</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>11.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.28</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>322</cProd><cEAN>SEM GTIN</cEAN><xProd>ACU EXT FINO 1KG FD10 MAIS DOCE</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>14.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>765</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB PICOTADA 20X30 CENTRAL PLAST</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>22.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.00</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>683.20</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>683.20</vNF><vTotTrib>161.53</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>82.000</pesoL><pesoB>82.000</pesoB></vol></transp><cobr><fat><nFat>25262</nFat><vOrig>683.20</vOrig><vDesc>0.00</vDesc><vLiq>683.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-25</dVenc><vDup>683.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>683.20</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 .Permite o aproveitamento do credito do ICMS no valor de R$ 21,74 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$161,53(23,64%) Fonte IBPTAX. - Pedido: 29576 - 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="#NFe35201123438078000198550010000252621720461073"><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>BRMzY7SKheQQUUpG3W6ooQ1vQxg=</DigestValue></Reference></SignedInfo><SignatureValue>aDu15wlMa6FPL14IS2qGu9Y/7ZCLSWL8C46/FF8TjkFq8M2ZyzYD7QeWB6F4IKzo2Qk7VktvCheHzw97ToxnD8DTGad059COmDYMPU4iXoQSBCkg8w0RYrz5GoA5tfQqLBYOwaquY4Qzey8wdBVy936hW+Y+Hiqux/xP2SbI6qUZONopcQ2BXxexH+04YQadlBuov6n0gzAGs1M6IA/XeVDxPAUPntG+5HtnaJha9IxA4t0rKHL/Y7FLP5ZkX9wi2M6Sg7OYqvSprNLFYaoF+XLrjJPDxnHQcsjcX832hYoIx1vrofmZgNetKb5ePYuChT2nhnqVdyc2Iab6zHn4wg==</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="NFe35201123438078000198550010000252631869182525"><ide><cUF>35</cUF><cNF>86918252</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>25263</nNF><dhEmi>2020-11-11T14:27:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>31692511000145</CNPJ><xNome>VALDINEI DE OLIVEIRA PANIFICADORA</xNome><enderDest><xLgr>Rua Cuba</xLgr><nro>435</nro><xBairro>Jardim Santa Clara do Lago I</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13186380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1998760053</fone></enderDest><indIEDest>1</indIEDest><IE>748275317110</IE></dest><entrega><CNPJ>31692511000145</CNPJ><xNome>VALDINEI DE OLIVEIRA PANIFICADORA</xNome><xLgr>Rua Cuba</xLgr><nro>435</nro><xBairro>Jardim Santa Clara do Lago I</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13186380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19987600533</fone><IE>748275317110</IE></entrega><det nItem="1"><prod><cProd>410</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO C/400 MONO</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.67</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><det nItem="2"><prod><cProd>1116</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA BRANCA 38X50</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>24.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>547</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA VIRG BR 30X40 C/1000 CENTRALPLAST</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>346</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO ISOPOR 180ML C/25 CX 40 PCT COPOBRAS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.5800000000</vUnCom><vProd>11.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>1090</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA 180ML COPO ISOPOR C/50 CX20 COPOBRAS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.3500000000</vUnCom><vProd>7.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>7.35</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7.35</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>131</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA POLIETILENO TAM.U 100 UND</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>14.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>583</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO 180ML TRANSP C/100 CX25 COPO MAIS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>2.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>2.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>551</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMINHA N.1 C/1000 FESTCOLOR</xProd><NCM>48102990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>969</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PP 10,X15X0.006 1KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>33.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>109</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 200LT 5KG PRETO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>37.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>37.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>37.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>191</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 60LT 5KG PRETO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>37.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>37.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>37.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>636</cProd><cEAN>SEM GTIN</cEAN><xProd>BAND ISOP RASA B1 C/100 BOM APETITE</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.8800000000</vUnCom><vProd>10.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>61</cProd><cEAN>SEM GTIN</cEAN><xProd>BAND ISOP RASA B2 C/100 BOM APETITE</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.0500000000</vUnCom><vProd>11.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.05</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.05</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>975</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PP 35X45X0,006 1KG</xProd><NCM>39232190</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><vTotTrib>1.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>969</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PP 10,X15X0.006 1KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>33.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>551</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMINHA N.1 C/1000 FESTCOLOR</xProd><NCM>48102990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.80</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>337.04</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>337.04</vNF><vTotTrib>34.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>25263</nFat><vOrig>337.04</vOrig><vDesc>0.00</vDesc><vLiq>337.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-26</dVenc><vDup>337.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>337.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,69 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$34,62(10,27%) Fonte IBPTAX. - Pedido: 29381 - Cond.Pagto: BOLETO 15 D</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="#NFe35201123438078000198550010000252631869182525"><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>LB5FtwWeOy3BSck5aj+l31n8oys=</DigestValue></Reference></SignedInfo><SignatureValue>lmpOFplcbkCLL6VLfUAqLMHRmPwidgFoLkPv3xKirKkXGwRKa1PiKp6XSDSGJMkCLLiQ5xol4KvnxpFN04BuG6GBtOli/0Yjai9vUTdZ1n6gjySNMN/ZDgVTTcF81EfQBiwaM65MPl3+65ZbEK1XZ8rtwDWYDV15t9cs1M8yb3BkVq80OTy82Z9zE/L/W2R60ik1+aKx/RWLtokEWJIdtSKJYYuyRjcobVl7EipEAj1pJABHkNqLOYIfNE8IuWCHDigVlo8D+Yagz1K4Z6VVTid6gEdl23uxrnX/sfKhX5E9dqpxIXoQ1PgZmB/6i1z/IpL/zhX5RD4veWzlGXvTqA==</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="NFe35201123438078000198550010000252641900238075"><ide><cUF>35</cUF><cNF>90023807</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>25264</nNF><dhEmi>2020-11-11T14:27:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>17980445000692</CNPJ><xNome>DONA TEREZINHA ALIMENTOS EIRELI</xNome><enderDest><xLgr>Rua Sergio Fernandes Borges Soares</xLgr><nro>1000</nro><xBairro>Distrito Industrial</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13054709</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>122246699110</IE></dest><entrega><CNPJ>17980445000692</CNPJ><xNome>DONA TEREZINHA ALIMENTOS EIRELI</xNome><xLgr>Rua Sergio Fernandes Borges Soares</xLgr><nro>1000</nro><xBairro>Distrito Industrial</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13054709</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>122246699110</IE></entrega><det nItem="1"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>DET NEUTRO 500ML CX24 SUPREMA</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>32.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.03</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>32.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>34</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQ 70% 1LT CX 12 J.FERES</xProd><NCM>22089000</NCM><CEST>1101000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.95</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>66.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>66.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>109</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 200LT 5KG PRETO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>67.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>67.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>67.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>598</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINF 5LT FLORES HARMONIEX</xProd><NCM>34022000</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>3.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.41</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="5"><prod><cProd>439</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORO LIQ. 6% 5LT HARMONIEX</xProd><NCM>28289011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.9500000000</vUnCom><vProd>21.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>383</cProd><cEAN>SEM GTIN</cEAN><xProd>REMOVEDOR DESENGRAXANTE 5LTS START MAGICO CX C/ 04 UNDS</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>76.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>76.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>268</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPADOR MULTIUSO 5LT HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.64</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>300</cProd><cEAN>SEM GTIN</cEAN><xProd>LA DE ACO 60GRS FD 14 PCT</xProd><NCM>73231000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>3.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>3.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>462</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPONJA D.FACE 1X10 SCOTHBRITE</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3100000000</vUnCom><vProd>9.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.31</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.31</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>564</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO MULT ROLO 240M AZUL TALGE</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>98.0000000000</vUnCom><vProd>98.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>98.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>98.00</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>407.21</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>407.21</vNF><vTotTrib>110.62</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>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>25264</nFat><vOrig>407.21</vOrig><vDesc>0.00</vDesc><vLiq>407.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-09</dVenc><vDup>407.21</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>407.21</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10 .Permite o aproveitamento do credito do ICMS no valor de R$ 12,96 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA DIA 13/11/20 (SEXTA FEIRA) A PARTIR DAS 8HS (ROTA CAMINHaO) Val. Aprox. Tributos R$110,62(27,17%) Fonte IBPTAX. - Pedido: 29573 - 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="#NFe35201123438078000198550010000252641900238075"><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>X1X1I3saR98zWwGPh5uNS6RXNgc=</DigestValue></Reference></SignedInfo><SignatureValue>PktWHAd0X9zwliv3J0CPgz7Np/kI10cLr9IS6+5KVG/UVdI7zCKLstzTAH2C+LVoBlsP96vaqo2nxl90VcOSyA7EkUKQI+TSX+9QDuxeg/uj04mzgx+3EeQNbVvMMCjzSYcZGaZt35NxayyjK+Hw9PHNLE1Lzok8s6p1ljusS5phP0tWPIkmmvfFFfbMzEtIAN8sdqy6KZuorxEnLGePAbyrLMk6kl24Vxjtst6RRAHqeoB18r+gcQUFG7DPj+E1sfd9+wl4vTQoEyU54FuBfgqtoGAS1jNzVpg/P9GtCb8sR2aVI/aTOqxY4M5aAxORMANCg5NvXnqEJyQTVB5SFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>