<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7552</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211023438078000198550010000315441655374304"><ide><cUF>35</cUF><cNF>65537430</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>31544</nNF><dhEmi>2021-10-18T07:23:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>22471211000145</CNPJ><xNome>WUSTENSERVICE SERVICOS E LOCACOES EIRELI</xNome><enderDest><xLgr>Rua Marcilio Anibal</xLgr><nro>240</nro><xBairro>Parque dos Cocais</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13273184</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938818080</fone></enderDest><indIEDest>1</indIEDest><IE>708111874119</IE><email>wustenservice@gmail.com</email></dest><entrega><CNPJ>22471211000145</CNPJ><xNome>WUSTENSERVICE SERVICOS E LOCACOES EIRELI</xNome><xLgr>Rua Marcilio Anibal</xLgr><nro>240</nro><xBairro>Parque dos Cocais</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13273184</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938818080</fone><email>wustenservice@gmail.com</email><IE>708111874119</IE></entrega><det nItem="1"><prod><cProd>1019</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO PO 400G</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>269.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>8.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>269.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>269.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>20</cProd><cEAN>SEM GTIN</cEAN><xProd>ACU EX.FINO MIRANTE 1KG FD10</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>478.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>15.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>478.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>478.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>18</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 5KG FD6 GRAO CAMPO</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>2628.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>294.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>83.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>2628.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2628.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1022</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC 140G RECHEADO</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.9500000000</vUnCom><vProd>117.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>117.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>117.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>1098</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DENTAL 70G FD9 ORAL B</xProd><NCM>34011900</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.8900000000</vUnCom><vProd>113.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.57</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="6"><prod><cProd>103</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR MANDI GROSSA 1KG FD10 CAIO PRADO</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>209.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>6.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>209.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>209.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>913</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR TRIGO 1KG FD10 GLOBO</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>207.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>6.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>207.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>207.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>100</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARI 1KG FD10 G.CAMPO</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>864.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>27.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>864.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>864.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>98</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA MIMOSO 1KG FD10 PQ</xProd><NCM>11031300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>255.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>8.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>255.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>255.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><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>60.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>90.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>90.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>825</cProd><cEAN>SEM GTIN</cEAN><xProd>M.TOMATE 340G CX32 FUGINI</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>84.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>84.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>331</cProd><cEAN>SEM GTIN</cEAN><xProd>MAC.ESPAGT 24X500G C/OVOS D.BENTA</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>215.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>6.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>215.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>215.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>87</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML CX 20</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>534.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>16.98</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>534.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>534.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>1027</cProd><cEAN>SEM GTIN</cEAN><xProd>SABAO EM BARRA 5X200</xProd><NCM>35079026</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>17.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>540.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>540.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>722</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE 85GR FD12</xProd><NCM>76071990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>99.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>99.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>99.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>155</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1KG NORSAL FD 10 UND</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>81.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>81.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>81.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>501</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE 500G TRAD FD10 CASEIRO</xProd><NCM>09012100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>654.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>20.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>654.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>654.00</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>7439.40</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>7439.40</vNF><vTotTrib>986.56</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>1200.000</pesoL><pesoB>1200.000</pesoB></vol></transp><cobr><fat><nFat>31544</nFat><vOrig>7439.40</vOrig><vDesc>0.00</vDesc><vLiq>7439.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-07</dVenc><vDup>3719.70</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-27</dVenc><vDup>3719.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7439.40</vPag></detPag></pag><infAdic><infCpl>It: 5 .It: 1,2,3,4,6,7,8,9,10,11,12,13,14,15,16,17 .Permite o aproveitamento do credito do ICMS no valor de R$ 232,98 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$986,56(13,26%) Fonte IBPTAX. - Pedido: 49635 - Cond.Pagto: BOLETO 20/40D</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="#NFe35211023438078000198550010000315441655374304"><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>eoDsLVOZ42nfVPC4DIoXTTZwb6Y=</DigestValue></Reference></SignedInfo><SignatureValue>RbEUOpIOyFCN3dcqmxHhnx5iPoPnnF1S3+gvykrdlmuZFmle3FLjbD3Mtl8RgsTB+SC4p1j1f6wMDG+uaM9UZRFBS5b7k9UbMD6bTNpvsxLKoTDeF4X+MYX8VkEqJbV4nBsgCLoggvi/NOXGt/SbWEOgQFaxCjSu7Mzv/nrGetiM7VHSH2REkbXIL8zcizTXn1anndBJwypMObVNhr3Qw/D0lq30wRLZe0J/070gBSrlmgK88fbRH7oDvQ7EAUeUzRHUxpDEV4YRekHwrX3N3wZ3pJSgQwC0xEijT1hkfyH6Ntma1SazxVUlFv/UAq+CMjFdBAE6P46vaBGhOIDXNA==</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="NFe35211023438078000198550010000315451338429351"><ide><cUF>35</cUF><cNF>33842935</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>31545</nNF><dhEmi>2021-10-18T07:23:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>35193244000112</CNPJ><xNome>GHDGRILO ALIMENTACAO SAUDAVEL EIRELI</xNome><enderDest><xLgr>Rua Americo Brasiliense</xLgr><nro>567</nro><xBairro>Cambui</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13025230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932557714</fone></enderDest><indIEDest>1</indIEDest><IE>122220732110</IE><email>cambui@greestation.com.br</email></dest><entrega><CNPJ>35193244000112</CNPJ><xNome>GHDGRILO ALIMENTACAO SAUDAVEL EIRELI</xNome><xLgr>Rua Americo Brasiliense</xLgr><nro>567</nro><xBairro>Cambui</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13025230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932557714</fone><email>cambui@greestation.com.br</email><IE>122220732110</IE></entrega><det nItem="1"><prod><cProd>193</cProd><cEAN>SEM GTIN</cEAN><xProd>MOSTARDA 3,3LT CEPERA CX 4 UND</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>34.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>47</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO FATIADO 2KG</xProd><NCM>07115100</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>9.74</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>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="3"><prod><cProd>206</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO PICADO 1,8KG CX6 PALMCAMP</xProd><NCM>19059010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>51.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.39</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>467</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO V. 6X1,7KG SACHE FUGINI</xProd><NCM>20058000</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>2.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.57</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="5"><prod><cProd>158</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ VERDE FATIADA 2KG</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>1408</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO CODORNA 1KG STO DOURADO</xProd><NCM>04089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>151.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>4.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>151.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>151.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>87</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML CX 20</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>25.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>25.17</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.17</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>102</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE SECO 1,1KG TOMAX</xProd><NCM>20029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.0500000000</vUnCom><vProd>56.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>56.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>56.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>21</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITE MISTO 5LT 50% CX4 VITORIA</xProd><NCM>15099010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>139.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.65</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>4.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>139.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>139.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>350</cProd><cEAN>SEM GTIN</cEAN><xProd>LENTILHA 1KG PQ FD/10</xProd><NCM>07134090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>25.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.82</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>25.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>101</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME CULINARIO 1LT CX12 OUROLAC</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>39.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.39</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>156</cProd><cEAN>SEM GTIN</cEAN><xProd>UVA PASSA PRETA 1KG PQ</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.63</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>876</cProd><cEAN>SEM GTIN</cEAN><xProd>M.TOMATE 6X1,7KG FUGINI</xProd><NCM>21032090</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>0.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.28</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="14"><prod><cProd>970</cProd><cEAN>SEM GTIN</cEAN><xProd>ATUM RALADO 24X140G 88</xProd><NCM>16042010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>119.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>119.76</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>773.93</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>773.93</vNF><vTotTrib>102.22</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>54.000</pesoL><pesoB>54.000</pesoB></vol></transp><cobr><fat><nFat>31545</nFat><vOrig>773.93</vOrig><vDesc>0.00</vDesc><vLiq>773.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-15</dVenc><vDup>773.93</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>773.93</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$ 24,62 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$102,22(13,21%) Fonte IBPTAX. - Pedido: 49754 - 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="#NFe35211023438078000198550010000315451338429351"><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>QMsYEmYybMSFavsACUOb4i3oYz8=</DigestValue></Reference></SignedInfo><SignatureValue>Rmbx9UB6BLHSFozW3bVAR2xQbRLLQ90XunhIB2gTwlyBTdoDchHypi1XJfi+zgqIaOG6uV/l/prkpiThxS/8H7t2Rpa491L/r6MuwxMtrlgs9E8A0xr2y+qPfVI+XodrVEVHSrYhnu/rkI7yy7a+zS08gbcsDQt/R0Zb3bLBU6m1GxleR3F1EsIN6wSQuG6dWazwVPb+LusDd25/qlQEkb1Fr0JUmH1fxaQODZlKMxtpwSBvD1zWn5y442IQoEAauDcdyuUMLlp56+3/egF7qmLkqOiwi5G+5l2MIs0MG6IFrmBZJRqsx99jqjKrTeoe31nE8lpo1gy6HryNzeiRvw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>