<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>9096</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220523438078000198550010000346321149102850"><ide><cUF>35</cUF><cNF>14910285</cNF><natOp>DEVOL.COMPRA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>34632</nNF><dhEmi>2022-05-17T16:20:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35220162901210000108550030004036011668984370</refNFe></NFref></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>62901210000108</CNPJ><xNome>BROTO LEGAL ALIMENTOS S.A.</xNome><enderDest><xLgr>R Pedro Stancato</xLgr><nro>488</nro><xBairro>CAMPO AMARAIS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13082380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244386820118</IE></dest><entrega><CNPJ>62901210000108</CNPJ><xNome>BROTO LEGAL ALIMENTOS S.A.</xNome><xLgr>R Pedro Stancato</xLgr><nro>488</nro><xBairro>CAMPO AMARAIS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13082380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>244386820118</IE></entrega><det nItem="1"><prod><cProd>175</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 1KG FD30 GRAO CAMPO</xProd><NCM>10063021</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.9667000000</vUnCom><vProd>8.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.9667000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>3.46</vBC><pRedBC>61.11</pRedBC><pICMS>18.00</pICMS><vICMS>0.62</vICMS><pCredSN>1.36</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>181</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 2KG FD15 GRAO CAMPO</xProd><NCM>10063021</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>5.9333000000</vUnCom><vProd>267.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>3.6667000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>32.80</vBC><pRedBC>61.11</pRedBC><pICMS>18.00</pICMS><vICMS>5.90</vICMS><pCredSN>1.36</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>174</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 2KG FD15 BROTO LEGAL</xProd><NCM>10063021</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.3333000000</vUnCom><vProd>14.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.3333000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>5.71</vBC><pRedBC>61.11</pRedBC><pICMS>18.00</pICMS><vICMS>1.03</vICMS><pCredSN>1.36</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>145.81</vBC><vICMS>26.24</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>374.90</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>374.90</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5 substituicao tributariaDevoluCao referente a(s) NF(s) 403601</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="#NFe35220523438078000198550010000346321149102850"><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" 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220523438078000198550010000346331356340630"><ide><cUF>35</cUF><cNF>35634063</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>34633</nNF><dhEmi>2022-05-17T16:54:00-03:00</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>37843303000267</CNPJ><xNome>VILA DO GRAO COMERCIO DE ALIMENTOS LTDA</xNome><enderDest><xLgr>Avenida Doutor Heitor Penteado</xLgr><nro>2083</nro><xBairro>Parque Taquaral</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933555217</fone></enderDest><indIEDest>1</indIEDest><IE>122386603114</IE><email>junior@escentral.com.br</email></dest><entrega><CNPJ>37843303000267</CNPJ><xNome>VILA DO GRAO COMERCIO DE ALIMENTOS LTDA</xNome><xLgr>Avenida Doutor Heitor Penteado</xLgr><nro>2083</nro><xBairro>Parque Taquaral</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933555217</fone><email>junior@escentral.com.br</email><IE>122386603114</IE></entrega><det nItem="1"><prod><cProd>483</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL VINIL 020 (120X070) LINABRA*</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>23.98</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>142.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>142.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>65</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME PVC 38X500MT GUARUFILME</xProd><NCM>32129010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>29.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>29.00</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>473.06</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>473.06</vNF><vTotTrib>88.42</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>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>34633</nFat><vOrig>473.06</vOrig><vDesc>0.00</vDesc><vLiq>473.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-14</dVenc><vDup>473.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>473.06</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9 .Permite o aproveitamento do credito do ICMS no valor de R$ 6,42 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 18/05/22 PELA MANHa DAS 8 AS 12H OK Val. Aprox. Tributos R$88,42(18,69%) Fonte IBPTAX. - Pedido: 63226 - 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="#NFe35220523438078000198550010000346331356340630"><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>TbGNPSeuX4xGcd3H5+GWbrpSzJA=</DigestValue></Reference></SignedInfo><SignatureValue>mFOfoegToiLdbP069D+IyzBHIgCACz0SfbvQJroASjb4qRd+0jbDDXOrPN6PcNWEEzsBOdcHBNrcDJOCnwxHon0Ky5Ru+aXMoOTDK2Q16FHIT/a6jBtn63NjYnuAdARUwY5zgR/ph/TnjT09KhrwkmyzpEXVpt7ql13uVAyjTQ//uBE2N/NL1vIatPzPwHlxsmFlDE5bL0kmHO4wajGtK9BHrlzmXo3arS+KOf7DGG8pCSv5YYqjve0VPg0BW3wNZHSnOLKWc0oVZhcinGjrxVX4ByozFz2M2g/fPRd1mVvEYdNCU5FJCgiOK56o4lGNbvZXX8/Vz6x5hrV+x96jkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>