<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2998</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230923438078000198550010000415061207098547"><ide><cUF>35</cUF><cNF>20709854</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>41506</nNF><dhEmi>2023-09-21T06:58:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>45798998000150</CNPJ><xNome>MACARRONADA ITALIANA LTDA</xNome><enderDest><xLgr>AV MARECHAL CARMONA</xLgr><nro>712</nro><xBairro>VILA JOAO JORGE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13041311</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244133889116</IE><email>macarronadaita@terra.com.br</email></dest><entrega><CNPJ>45798998000150</CNPJ><xNome>MACARRONADA ITALIANA LTDA</xNome><xLgr>AV MARECHAL CARMONA</xLgr><nro>712</nro><xBairro>VILA JOAO JORGE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13041311</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>macarronadaita@terra.com.br</email><IE>244133889116</IE></entrega><det nItem="1"><prod><cProd>18</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 6X5KG GRAO CAMPO</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>430.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>430.20</vBC><pICMS>18.00</pICMS><vICMS>77.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>430.20</vBC><pPIS>1.65</pPIS><vPIS>7.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>46.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>18.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>147</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA AZAPA 16/20 2KG DIMAS</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9000000000</vUnCom><vProd>83.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.80</vBC><pICMS>18.00</pICMS><vICMS>15.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.80</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>103</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR MANDI GROSSA 10X1KG CAIO PRADO</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>67.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.00</vBC><pICMS>18.00</pICMS><vICMS>12.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.00</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>7.2000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.00</vBC><pICMS>18.00</pICMS><vICMS>25.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>820</cProd><cEAN>SEM GTIN</cEAN><xProd>DET 500ML NEUTRO CX24 FLOPS</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.5500000000</vUnCom><vProd>744.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>744.00</vBC><pICMS>18.00</pICMS><vICMS>133.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>744.00</vBC><pPIS>1.65</pPIS><vPIS>12.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>744.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1607.00</vBC><vICMS>289.26</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>1607.00</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>26.53</vPIS><vCOFINS>122.13</vCOFINS><vOutro>0.00</vOutro><vNF>1607.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>533.000</pesoL><pesoB>533.000</pesoB></vol></transp><cobr><fat><nFat>41506</nFat><vOrig>1607.00</vOrig><vDesc>0.00</vDesc><vLiq>1607.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-05</dVenc><vDup>1607.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1607.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 .- Pedido: 94580 - 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="#NFe35230923438078000198550010000415061207098547"><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>O8LebBdo3rJegB+rq8NtwzUM/4w=</DigestValue></Reference></SignedInfo><SignatureValue>XilAl+dSAwFLXOLFjpPIKhn1tva/iJI/dzjz2RjDn9DxMXqEP31JOeSPo3dojJiUiTpLoTHub4V+P+6phA2kG6mKfglnlwLZbZS6oBYTbnOTe5853Tx5wYhKHarLn4sxQyr/SyOXgrJbkM+QWcutN5pgj3Qk7LLklbWoAZt2uinGS+As/+IEYpxOsGnY+Aiyg1A77e6bIZEmiqqFoZkNXEk2bsPK2AbR3H1YgB9u9SOht8wFRm/7TuJzgjt+iSYYMMwUV8u+X9SRJhklhfMb0ufBslwrsTu/I9m58fqRbtI1ZIdZMUzKxOJE4WDVu89hvKGasE6/H/jrXrssEtHsSg==</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="NFe35230923438078000198550010000415071986508638"><ide><cUF>35</cUF><cNF>98650863</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>41507</nNF><dhEmi>2023-09-21T06:58:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>18379207000184</CNPJ><xNome>ADRIANO GONCALVEZ DE ABREU REST</xNome><enderDest><xLgr>AVENIDA FRANCISCO GLICeRIO</xLgr><nro>664</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13012100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>35797001</fone></enderDest><indIEDest>1</indIEDest><IE>795386469119</IE><email>nfedonaglice@gmail.com</email></dest><entrega><CNPJ>18379207000184</CNPJ><xNome>ADRIANO GONCALVEZ DE ABREU REST</xNome><xLgr>AVENIDA FRANCISCO GLICeRIO</xLgr><nro>664</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13012100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>35797001</fone><email>nfedonaglice@gmail.com</email><IE>795386469119</IE></entrega><det nItem="1"><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>2.0900000000</vUnCom><vProd>41.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.80</vBC><pICMS>18.00</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>44</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE COLORIDO 12X750ML NEVAL</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.5500000000</vUnCom><vProd>18.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.60</vBC><pICMS>18.00</pICMS><vICMS>3.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.60</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>332</cProd><cEAN>SEM GTIN</cEAN><xProd>MAC.PARAFUSO 500G C/OVOS FD24 D.BENTA</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>86.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.88</vBC><pICMS>18.00</pICMS><vICMS>15.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.88</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>214</cProd><cEAN>SEM GTIN</cEAN><xProd>MAC.PENNE 500G C/OVOS FD24 D.BENTA</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>86.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.88</vBC><pICMS>18.00</pICMS><vICMS>15.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.88</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1469</cProd><cEAN>SEM GTIN</cEAN><xProd>BAT PALHA 20X500GR FRITISCO</xProd><NCM>07019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.3800000000</vUnCom><vProd>81.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>81.90</vBC><pICMS>18.00</pICMS><vICMS>14.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.90</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>58</cProd><cEAN>SEM GTIN</cEAN><xProd>CALDO GALINHA 10X1K TECNUTRI</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>87.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.90</vBC><pICMS>18.00</pICMS><vICMS>15.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1218</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE NEUTRO 5LT PROAX</xProd><NCM>34049012</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.1000000000</vUnCom><vProd>60.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.50</vBC><pICMS>18.00</pICMS><vICMS>10.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.50</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>259</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORO LIQ 3% 5LT HARMONIEX</xProd><NCM>28289011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.2700000000</vUnCom><vProd>61.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.35</vBC><pICMS>18.00</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.35</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>260</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINF 5LT KARIT HARMONIEX</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>44.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.50</vBC><pICMS>18.00</pICMS><vICMS>8.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.50</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>208</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE 6X1KG VIGOR</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>269.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>269.70</vBC><pICMS>18.00</pICMS><vICMS>48.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>269.70</vBC><pPIS>1.65</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1065</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE LEITE 27X200GR PIRACANJUBA</xProd><NCM>04015021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>96.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>96.12</vBC><pICMS>18.00</pICMS><vICMS>17.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.12</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1607</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO 395 G CX27 ITALAC</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>6.5600000000</vUnCom><vProd>177.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>6.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>177.12</vBC><pICMS>18.00</pICMS><vICMS>31.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.12</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1113.25</vBC><vICMS>200.38</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>1113.25</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>18.36</vPIS><vCOFINS>84.60</vCOFINS><vOutro>0.00</vOutro><vNF>1113.25</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>194.000</pesoL><pesoB>194.000</pesoB></vol></transp><cobr><fat><nFat>41507</nFat><vOrig>1113.25</vOrig><vDesc>0.00</vDesc><vLiq>1113.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-05</dVenc><vDup>556.63</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-12</dVenc><vDup>556.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1113.25</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12 .- Pedido: 94634 - Cond.Pagto: BOLETO 14/21 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="#NFe35230923438078000198550010000415071986508638"><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>AEfwwflfnujHSNVuCW56N4PYrgM=</DigestValue></Reference></SignedInfo><SignatureValue>FYCAtJZf8vH6fJLBiH3On4o0ofZJjihz4EGU48vgVtr7lQ8Y5J4BamtLhxJlP69/b/CMIhPeTxPssxhl/3wQ1SgKQ/KyjajyZCQIN6yec+0HehWidlRAbrgNnkLsNKwplkJheS1KXzdu+vpLohfIFacphc/KVbQvyOOyixSCPIIRTmYWw96xBp4+gQ4aq7vD8r0sR4Rqg21VVpxFu7MShHNZwxYEZhh65tJrSGGFfyOlihpuP7uPc0el/IcaY6qRRcVfNdzsO3muBXrtl5KmM325zK+WCXSaidwaoxry1qDL5dURdtLUEHGiOXdGHDOxl8r0upfSrRn9ZBAbDdqKvQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>