<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2590</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230823438078000198550010000405881680921600"><ide><cUF>35</cUF><cNF>68092160</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>40588</nNF><dhEmi>2023-08-09T07:02:20-03:00</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>3</CRT></emit><dest><CNPJ>34113292000190</CNPJ><xNome>ROMANA SCHOOL ALIMENTOS EIRELI</xNome><enderDest><xLgr>Rua Egberto Ferreira de Arruda Camargo</xLgr><nro>151</nro><xCpl>NOTRE D RESTAURANTE</xCpl><xBairro>Parque da Hipica</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092621</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone></enderDest><indIEDest>1</indIEDest><IE>122164530118</IE></dest><entrega><CNPJ>34113292000190</CNPJ><xNome>ROMANA SCHOOL ALIMENTOS EIRELI</xNome><xLgr>Rua Egberto Ferreira de Arruda Camargo</xLgr><nro>151</nro><xCpl>NOTRE D RESTAURANTE</xCpl><xBairro>Parque da Hipica</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092621</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone><IE>122164530118</IE></entrega><det nItem="1"><prod><cProd>1092</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD SACHE LISO 28X20,5 C/1000 PLUMA</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>96.9000000000</vUnCom><vProd>193.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>193.80</vBC><pICMS>18.00</pICMS><vICMS>34.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>193.80</vBC><pPIS>1.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>313</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO SOS M C/50 19X12X26CM PLUMA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>143.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.40</vBC><pICMS>18.00</pICMS><vICMS>25.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.40</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1134</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO SOS PARDO GG C/50 30X20X36 PLUMA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>48.6700000000</vUnCom><vProd>292.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>48.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>292.02</vBC><pICMS>18.00</pICMS><vICMS>52.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>292.02</vBC><pPIS>1.65</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>507</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLO ALUM 45CM X 65MT WYDA</xProd><NCM>76071990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.9000000000</vUnCom><vProd>57.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.90</vBC><pICMS>18.00</pICMS><vICMS>10.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.90</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>687.12</vBC><vICMS>123.67</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>687.12</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>11.35</vPIS><vCOFINS>52.22</vCOFINS><vOutro>0.00</vOutro><vNF>687.12</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>40588</nFat><vOrig>687.12</vOrig><vDesc>0.00</vDesc><vLiq>687.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-06</dVenc><vDup>687.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>687.12</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .COM NF - ENTREGA AMANHa DIA 09/08/23 DAS 8 AS 11H OU 1330 AS 15HS OK - Pedido: 91837 - 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="#NFe35230823438078000198550010000405881680921600"><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>HyQ14pSZ3IFxM9lm4WMD1pphu5A=</DigestValue></Reference></SignedInfo><SignatureValue>kyfYdgP7bpk0ljF/ilyK4EPBXVZMYVInBK1T8AfFhjwD+CPuoh3LH14WufVdYH9v1+olhjjbl2d4g/jZwa1iIjWRy+afhOFD6zzCWc23g0nRlNuIQtbp9w8lQ8/n6qHfIOdDKQdntpZXgiccyglSfzLjsuSB/5OimX5AK9asRTY6wFYRDO/RfejhYb8NtZxvvEtM97tXbWmEDDHXXWvetbxsLRBKJJkzIQ9xWQRo0VUkgM7UmOOu7Q14mHBR2WAA6KdJ3Kbq9EDLY2JvtlzNcLa+c1CrtdCEvIEDwnVZR8BEAdB1/NvbGv5IXZKXZ9Czlg+i+/5TaMlPCSWMZU+viA==</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="NFe35230823438078000198550010000405891072300712"><ide><cUF>35</cUF><cNF>07230071</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>40589</nNF><dhEmi>2023-08-09T07:02:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>3</CRT></emit><dest><CNPJ>17261661008077</CNPJ><xNome>OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A. ( ABBRACCIO )</xNome><enderDest><xLgr>AV IGUATEMI</xLgr><nro>777</nro><xBairro>VILA BRANDINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092902</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795600104115</IE><email>campinas.ab03@abbracciorestaurante.com.br</email></dest><entrega><CNPJ>17261661008077</CNPJ><xNome>OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A. ( ABBRACCIO )</xNome><xLgr>AV IGUATEMI</xLgr><nro>777</nro><xBairro>VILA BRANDINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092902</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>campinas.ab03@abbracciorestaurante.com.br</email><IE>795600104115</IE></entrega><det nItem="1"><prod><cProd>215</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 6X5KG B.LEGAL ESPECIAL</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>167.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>167.40</vBC><pICMS>18.00</pICMS><vICMS>30.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.40</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>26</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO C.1X10KG ESPECIAL B.LEGAL</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>216.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>216.00</vBC><pICMS>18.00</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>819</cProd><cEAN>SEM GTIN</cEAN><xProd>ACU CONFEI 20X500G UNIAO</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>44.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.90</vBC><pICMS>18.00</pICMS><vICMS>8.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.90</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>155</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 10X1KG MIRAMAR</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>42.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.60</vBC><pICMS>18.00</pICMS><vICMS>7.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.60</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1495</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC MAIZENA 24X350G MARILAN</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7800000000</vUnCom><vProd>46.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.68</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.68</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>40.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>159.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.60</vBC><pICMS>18.00</pICMS><vICMS>28.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.60</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>677.18</vBC><vICMS>121.89</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>677.18</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>11.16</vPIS><vCOFINS>51.47</vCOFINS><vOutro>0.00</vOutro><vNF>677.18</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>102.000</pesoL><pesoB>102.000</pesoB></vol></transp><cobr><fat><nFat>40589</nFat><vOrig>677.18</vOrig><vDesc>0.00</vDesc><vLiq>677.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-29</dVenc><vDup>677.18</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>677.18</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 .- Pedido: 91840 - Cond.Pagto: BOLETO 20 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="#NFe35230823438078000198550010000405891072300712"><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>dqnfbCbAB4BNDJqbrAKh6iIUjnY=</DigestValue></Reference></SignedInfo><SignatureValue>kFgCCQXPfkdOoXUnGfVTwo2EuMCcTm5m4/hKpDuyjlRZ46ua/IW5GtsdLfYq1Ot0fROhvb8aJGCiFYaHqq/F684tW8u2A90U3HmmA/25D2aEXq2jWu4yEO3y+MSwShEV+9ChWIijibZopxj4Tb11OANjZC8BCqJ0vHDQQjXn0W9TkXlMzJiuQHlmfbORTm/VI974br7cjWqn2Q+ObbKqwkFBBc2Bp8r2DUG/PkbeIMApW6smUbQU5PPuJQGmTeEq/CUTURtIAGpEGugtOdO7gstS7s/DJyCB1JrVB7nzleBUMjnmWnEo9Wf+Rs1Tm+zFo557uhtktt/OTiRFCuq1fw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHVDCCBTygAwIBAgIII0ciEAQ7tIAwDQYJKoZIhvcNAQELBQAwWDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEdMBsGA1UEAxMUQUMgSU5GT0NPIERJR0lUQUwgdjUwHhcNMjIxMDA0MTQ1NjAwWhcNMjMxMDA0MTQ1NjAwWjCB3jELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMREwDwYDVQQHEwhDYW1waW5hczEdMBsGA1UECxMUQUMgSU5GT0NPIERJR0lUQUwgdjUxFzAVBgNVBAsTDjE5NjUyNDk1MDAwMTYxMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTExMC8GA1UEAxMoTUFHRUxMQSBBVEFDQURJU1RBIEVJUkVMSToyMzQzODA3ODAwMDE5ODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKDgc3uYuavSGAFet4NIGgpF08zk28l3JplJuzE5kYg/TdOz8wLv7LTo4NOUBjY63BDmoIuiT5M5QCC6IVXvBvBMJ8OsbyhWkLi3ZtsXFxjteM+/NEOldUN1eZYk4+PWpjgYo799lcSOOdhdy7MJ+cgMoLzQjr0L54+FjMWQaWqzuCJqAP8YQNr4RL17lYUOzywsRburGN8fFZspZSU13UNwpM95fIscAu90at6/lR7Zc6DQYI8rN+eSMlnKrEtPJFnA4AuzrPexbxlAxZjjSM3+vGLy7Ap8T921WzmVzXZxgQJAOLGLhdW+jbsuMQPZiPFtT4iM8L93tJmiRqXauEcCAwEAAaOCApkwggKVMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUgVO7uG35grDSEGzlQhmkHG1Y9RgwWgYIKwYBBQUHAQEETjBMMEoGCCsGAQUFBzAChj5odHRwOi8vY2NkLmFjaW5mb2NvZGlnaXRhbC5jb20uYnIvbGNyL2FjLWluZm9jby1kaWdpdGFsLXY1LnA3YjCBvQYDVR0RBIG1MIGygRxtYWdlbGxhYWxpbWVudG9zQGhvdG1haWwuY29toCQGBWBMAQMCoBsTGUFMT0lTSU8gTUFHRUxBIERPUyBTQU5UT1OgGQYFYEwBAwOgEBMOMjM0MzgwNzgwMDAxOTigOAYFYEwBAwSgLxMtMTExMDE5NzU5NTAxMzU4MDYyNTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBiBgNVHSAEWzBZMFcGBmBMAQIBZzBNMEsGCCsGAQUFBwIBFj9odHRwOi8vY2NkLmFjaW5mb2NvZGlnaXRhbC5jb20uYnIvZG9jcy9kcGMtYWMtaW5mb2NvZGlnaXRhbC5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGYBgNVHR8EgZAwgY0wRKBCoECGPmh0dHA6Ly9jY2QuYWNpbmZvY29kaWdpdGFsLmNvbS5ici9sY3IvYWMtaW5mb2NvLWRpZ2l0YWwtdjUuY3JsMEWgQ6BBhj9odHRwOi8vY2NkMi5hY2luZm9jb2RpZ2l0YWwuY29tLmJyL2xjci9hYy1pbmZvY28tZGlnaXRhbC12NS5jcmwwHQYDVR0OBBYEFIts29LkqSTFu50zaKuh0mQm/5M3MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAVW8B+6iFc30DfjA8sd2x7Om0z4aBH7MJ8IvxYDRErmd/EUXAJVaqU8CCi0n7hDFhNDmM4GO/YcybeHDx6TNhxDkXJv2SvsnlZkHvHoAGnvSv3Ll1PXjojXSpRzHNPU95QwiC6k1CRM7I9a9XYJFYLwOi3KfFM3g/EP+ZUDgkMFwjQIxZqa5oKpRxGXsuCVBuAvsjaxnkYIRo5nke+WSTCK9hCPEblI1MmEtHMdFXI95U42hUlL4rbnNegmUfpJkXTVavqI0BUeGQ0hXgEKz2ybedWpVmSmVAzW7Cjfd74s5Be+rQNTKYxHt9qevOYV2NAgeEvmiemHkLRwpZbrX0q8YtFTuCQProFUQfm+b05/5rZno64PjWBcT5TFF2RmlUHyGhUM5bj6p38y9DORZ8qhbwOxbCWrVwYdYj93nbVqMKiX1X7NDq5Hbtuewjux+JIKDWqU8c21z66D70ayL5aWHHb0ultJxscKuzkjQfS+rVqaiPpyWGKhTpT06bJJVKnNgZJZ+U3LX1Smqg9PRd8ApO36WZaLrYcqRE5KRriz9DpRlr/XcQALyvf4OYi19tJo+uh6f/+7CV6iPgGOSBZWV6ZRXoeZJXxgPTavc3b3jekLAFLSKm69P9EZ/DuV9EGOyGgPX4cwoJo8TBcLls+tMo1R+Kyxp4Ek2cu65imX0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230823438078000198550010000405901193960625"><ide><cUF>35</cUF><cNF>19396062</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>40590</nNF><dhEmi>2023-08-09T07:02:27-03:00</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>3</CRT></emit><dest><CNPJ>09143293000130</CNPJ><xNome>ALDARA SALADAS E SUCOS/ NF*BOLETO</xNome><enderDest><xLgr>AV IGUATEMI</xLgr><nro>700</nro><xBairro>VL BRANDINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>78055133</fone></enderDest><indIEDest>1</indIEDest><IE>244754777119</IE><email>verdesaladas.iguatemi@gmail.com</email></dest><entrega><CNPJ>09143293000130</CNPJ><xNome>ALDARA SALADAS E SUCOS/ NF*BOLETO</xNome><xLgr>AV IGUATEMI</xLgr><nro>700</nro><xBairro>VL BRANDINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>78055133</fone><email>verdesaladas.iguatemi@gmail.com</email><IE>244754777119</IE></entrega><det nItem="1"><prod><cProd>1121</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 5LT PROAX</xProd><NCM>34013000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>7.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.90</vBC><pICMS>18.00</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.90</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>826</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB 100% CELU 6X200 GLOBAL</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>79.9000000000</vUnCom><vProd>79.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>18.00</pICMS><vICMS>14.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1349</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE SECO 1,4KG DIMAS</xProd><NCM>20021000</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><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.80</vBC><pICMS>18.00</pICMS><vICMS>11.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.80</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>47</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO FATIADO 2KG DIMAS</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.9000000000</vUnCom><vProd>44.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.90</vBC><pICMS>18.00</pICMS><vICMS>8.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.90</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>18.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.90</vBC><pICMS>18.00</pICMS><vICMS>3.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.90</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>DET NEUTRO 24X500ML SUPREMA</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.8900000000</vUnCom><vProd>45.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.36</vBC><pICMS>18.00</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>22</cProd><cEAN>SEM GTIN</cEAN><xProd>ATUM PEDAC OLEO 24X170G COQUEIRO*</xProd><NCM>16041410</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>18.00</pICMS><vICMS>16.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1469</cProd><cEAN>SEM GTIN</cEAN><xProd>BAT PALHA 20X500GR FRITISCO</xProd><NCM>07019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>318.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>318.00</vBC><pICMS>18.00</pICMS><vICMS>57.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>318.00</vBC><pPIS>1.65</pPIS><vPIS>5.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.90</vBC><pICMS>18.00</pICMS><vICMS>7.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.90</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>146</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR TRIGO 10X1KG DONA LAURA</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>44.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.90</vBC><pICMS>18.00</pICMS><vICMS>8.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.90</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1328</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO LIXO PRETO 105LT C/50 SUPERPRO</xProd><NCM>39232190</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><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.90</vBC><pICMS>18.00</pICMS><vICMS>4.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.90</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>179</cProd><cEAN>SEM GTIN</cEAN><xProd>CANUDO BIO 25CM 30X100</xProd><NCM>48237000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>15.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.64</vBC><pICMS>18.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.64</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>44.9000000000</vUnCom><vProd>44.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.90</vBC><pICMS>18.00</pICMS><vICMS>8.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.90</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1406</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70 12X1LT FLOPS</xProd><NCM>39206219</NCM><CEST>1101000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>6.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.25</vBC><pICMS>18.00</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.25</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1653</cProd><cEAN>SEM GTIN</cEAN><xProd>COLHER MASTER BRANCA C/50 GOLDENPLAST</xProd><NCM>08111000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>6.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.90</vBC><pICMS>18.00</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.90</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>859.05</vBC><vICMS>154.61</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>859.05</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>14.17</vPIS><vCOFINS>65.28</vCOFINS><vOutro>0.00</vOutro><vNF>859.05</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>79.000</pesoL><pesoB>79.000</pesoB></vol></transp><cobr><fat><nFat>40590</nFat><vOrig>859.05</vOrig><vDesc>0.00</vDesc><vLiq>859.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-23</dVenc><vDup>859.05</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>859.05</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15 .- Pedido: 91878 - 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="#NFe35230823438078000198550010000405901193960625"><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>4tpm1twKzVkkqokT/B4G+cRP4l4=</DigestValue></Reference></SignedInfo><SignatureValue>bh8qSTdAj81Ntd6HYUBIvm1VsQXmwGXY21RrZthCQkmmVlQJwUQilBSGSA8gleHMaGhz0sMIYGU9UTL77Wj5C1pYS6GIpJ287g+uGKBkC/ef9CQwg6Ai2qZQGm+DnNGqylfWBsaqtgWMUdoKh9EOMbtolBNgoqV67i8d359/Knwa3M7ei0UuiNs4CmxEkCM1Aqk4UDaMCPZauV9JO18oiQcZRC58CDtCsX1SvKZ42qpYknmVAv5ddBAv7gqJbq8ei+F/5t6SY65009Hz/r0LBiROTLy8VyAb70xeq6lQdPhOJchSNqWqKrUlB4qZYcxUKnNb3uQibNuY6XHz2USTVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>