<?xml version="1.0" encoding="utf-8" ?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231023438078000198550010000423541063645768"><ide><cUF>35</cUF><cNF>06364576</cNF><natOp>DEVOL.COMPRA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>42354</nNF><dhEmi>2023-10-30T11:23:52-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35230801345179000181550020001418651090880910</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>3</CRT></emit><dest><CNPJ>01345179000181</CNPJ><xNome>SUSTENTARE PROD. ALIMENTICIOS LTDA</xNome><enderDest><xLgr>ESTR MUN FIORAVANTE CARLOTTI</xLgr><nro>1901</nro><xBairro>STA TEREZA</xBairro><cMun>3537107</cMun><xMun>PEDREIRA</xMun><UF>SP</UF><CEP>13920000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>519023047110</IE><email>comercial@masalimentos.com.br</email></dest><entrega><CNPJ>01345179000181</CNPJ><xNome>SUSTENTARE PROD. ALIMENTICIOS LTDA</xNome><xLgr>ESTR MUN FIORAVANTE CARLOTTI</xLgr><nro>1901</nro><xBairro>STA TEREZA</xBairro><cMun>3537107</cMun><xMun>PEDREIRA</xMun><UF>SP</UF><CEP>13920000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>comercial@masalimentos.com.br</email><IE>519023047110</IE></entrega><det nItem="1"><prod><cProd>965</cProd><cEAN>SEM GTIN</cEAN><xProd>PUD C LEITE MORANGO 10X1KG TECNUTRI</xProd><NCM>21069021</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>10.8940000000</vUnCom><vProd>217.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.8940000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>217.88</vBC><pICMS>18.00</pICMS><vICMS>39.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.88</vBC><pPIS>1.65</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>217.88</vBC><vICMS>39.22</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>217.88</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>3.60</vPIS><vCOFINS>16.56</vCOFINS><vOutro>0.00</vOutro><vNF>217.88</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DevoluCao referente a(s) NF(s) 141865</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe></NFe>