<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211123438078000198550010000321231125019988"><ide><cUF>35</cUF><cNF>12501998</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>32123</nNF><dhEmi>2021-11-12T06:33:00-02:00</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>1</CRT></emit><dest><CNPJ>03324521000273</CNPJ><xNome>BRAZ , ALVES CONFEITARIA E ROSTISSERIA LTDA</xNome><enderDest><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone></enderDest><indIEDest>1</indIEDest><IE>795268252118</IE><email>estoque.barao@confeitariaromana.com.br</email></dest><entrega><CNPJ>03324521000273</CNPJ><xNome>BRAZ , ALVES CONFEITARIA E ROSTISSERIA LTDA</xNome><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone><email>estoque.barao@confeitariaromana.com.br</email><IE>795268252118</IE></entrega><det nItem="1"><prod><cProd>131</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA POLIETILENO TAM.U 100 UND</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>58.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>58.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>58.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>233</cProd><cEAN>SEM GTIN</cEAN><xProd>ACU SACHE 400X5GRS UNIAO</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>33.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.98</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>91.98</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>91.98</vNF><vTotTrib>24.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>32123</nFat><vOrig>91.98</vOrig><vDesc>0.00</vDesc><vLiq>91.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-03</dVenc><vDup>91.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>91.98</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,25 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  JA ENTREGUE Val. Aprox. Tributos R$24,23(26,34%) Fonte IBPTAX. - Pedido: 51445 - Cond.Pagto: BOLETO 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="#NFe35211123438078000198550010000321231125019988"><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>IfonsZ0fz94zK4u629crZvHLrAI=</DigestValue></Reference></SignedInfo><SignatureValue>ay1foqyjb5rOO7dcRI/nUbLsTx4BLJPYAeLS8YKs+UuTIEVe+1fagTfk/GUJ7GFFJUCWRtvRMDGFtjePQnflXohg5C8cF/qRS4l1wrg7nc/G1sVHEL3q7GgrghUTh3DEAZZx9AK/lnYYa7aWAO0QtCdhXeeumGVxAnCyQQY8qO5/8s4IYca0aIFmwCNd/qnNJvKoiPd742kBM/4lG6u5ShXu+IYeuBLinU3oBNhZGDPXiDxcTiQxFIwh3NEIjMnFZ51HM82c8MLIgzka3Qvj8xdWXVZzDmre1tcvV7YwXF4eX+9eQZgf45UDz9/Mcsxb1Ywl5CiWthncGiPWjdU7cQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>