<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231023438078000198550010000419871387433196"><ide><cUF>35</cUF><cNF>38743319</cNF><natOp>VENDA LUCRO REAL</natOp><mod>55</mod><serie>1</serie><nNF>41987</nNF><dhEmi>2023-10-11T07:35:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>43586056001073</CNPJ><xNome>INSTITUTO ADVENTISTA DE ENSINO</xNome><enderDest><xLgr>Rua Pastor Hugo Gegembauer</xLgr><nro>265</nro><xBairro>Parque Hortolandia</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13184010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>2</indIEDest></dest><entrega><CNPJ>43586056001073</CNPJ><xNome>INSTITUTO ADVENTISTA DE ENSINO</xNome><xLgr>Rua Pastor Hugo Gegembauer</xLgr><nro>265</nro><xBairro>Parque Hortolandia</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13184010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>1033</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE ZERO LACT 1LT CX12</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>395.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>395.40</vBC><pICMS>18.00</pICMS><vICMS>71.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>395.40</vBC><pPIS>1.65</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>463</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE 1LT SABOR MORANGO</xProd><NCM>04032000</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>338.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>338.00</vBC><pICMS>18.00</pICMS><vICMS>60.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>338.00</vBC><pPIS>1.65</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>356</cProd><cEAN>SEM GTIN</cEAN><xProd>CHOC PO 50% 10X1KG TECNUTRI</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>29.3800000000</vUnCom><vProd>293.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>293.80</vBC><pICMS>18.00</pICMS><vICMS>52.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>293.80</vBC><pPIS>1.65</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1540</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL 10X1KG MIRANTE</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>73.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.50</vBC><pICMS>18.00</pICMS><vICMS>13.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.50</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1100.70</vBC><vICMS>198.12</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>1100.70</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>18.16</vPIS><vCOFINS>83.66</vCOFINS><vOutro>0.00</vOutro><vNF>1100.70</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>105.000</pesoL><pesoB>105.000</pesoB></vol></transp><cobr><fat><nFat>41987</nFat><vOrig>1100.70</vOrig><vDesc>0.00</vDesc><vLiq>1100.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-26</dVenc><vDup>366.86</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-01</dVenc><vDup>366.86</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-08</dVenc><vDup>366.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1100.70</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .EVENTO - NF SEPARADA - Pedido: 95844 - Cond.Pagto: BOLETO 15/21/28 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="#NFe35231023438078000198550010000419871387433196"><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>fOtOtUisZeWfPBSCKo9cvNfCdic=</DigestValue></Reference></SignedInfo><SignatureValue>4h1EbQpsF96vgA0bpMBL+dNxC92X+FsJ2NKW9z05KPvod2pWZZyu9Lwbm6QCYg79DDQa/317F6hE0xMPFU+lu3m+ba80yb3u2lQccL73QoGCi7kTwuU1X7aC/GFvp2jfFrjMyH4bpfWhMtERwsX+cuWCCNljCf+s2xH0XnFMQZl+MowOx7rWMNrV1Ze/u/hgNua1sAbHFINurdkTOMLJizvdLgem2mvDJ1l45d47lXRx39O1jJShaLfPBryvgSE5X7ItU2I728VF9t3vUmF//hEWk8MPF+XYJdTP3CP0PJ2ldZ9vrT800RVlICLtYq85K5Z2x1n5Kwy55bhDq2R5zQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>