<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221097545405000147550010000041691160796351"><ide><cUF>35</cUF><cNF>16079635</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>4169</nNF><dhEmi>2022-10-25T17:30:51-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>97545405000147</CNPJ><xNome>A M S COMERCIAL LTDA</xNome><xFant>A M S COMERCIAL LTDA</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>122393558118</IE><CRT>1</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>1402</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB PICOTADA 40X60 OTHIMO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>79.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>79.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1429</cProd><cEAN>SEM GTIN</cEAN><xProd>COLHER SOBREMESA BRANCA C/50 GOLDENPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>2.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>126.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>126.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>716</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT GARF/FACA FORTBRACO 8X50 GOLDENPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>71.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>71.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>71.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>507</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLO ALUM 45CM X 65MT</xProd><NCM>76071990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>239.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>4.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>239.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>239.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>1608</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO MULT ROLO LARANJA 240MT VABENE</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>85.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>85.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>85.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>343</cProd><cEAN>SEM GTIN</cEAN><xProd>POTE 100ML C/100 CX20 COPOMAIS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>69.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>69.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>69.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>491</cProd><cEAN>SEM GTIN</cEAN><xProd>POTE 200ML TRANSP C/50 CX20 COPOMAIS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>90.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>90.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>65</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME PVC 38X500MT GUARUFILME</xProd><NCM>32129010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>59.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.28</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>59.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>59.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>824</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO TALHER PAPEL BRC C/500 PLUMA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>199.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.19</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>3.98</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>199.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>199.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>544</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO ESTERIL AMOSTRA 12X25 C/500 ENVAL</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>119.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>2.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>119.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>119.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>191</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO LIXO PRETO 4KG 60LT</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>87.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.58</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>87.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>87.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>195</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO LIXO PRETO 4KG 100LT</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>263.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>5.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>263.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>263.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>361</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA T-100 C/100 CX20 COPOMAIS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>98.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.96</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>98.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>98.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>533</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA T-500 C/50 CX20 COPOMAIS</xProd><NCM>08121000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>79.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>79.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>237</cProd><cEAN>SEM GTIN</cEAN><xProd>TOALHA AMERICANA C/500 MONO LISA</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>253.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>5.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>253.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>253.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>540</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA BRANCA C/100 VABENE</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.11</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>0.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>1178</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRIFADOR 500ML</xProd><NCM>34059000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>26.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>0.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.70</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>1959.20</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>1959.20</vNF><vTotTrib>711.61</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>193.000</pesoL><pesoB>193.000</pesoB></vol></transp><cobr><fat><nFat>4169</nFat><vOrig>1959.20</vOrig><vDesc>0.00</vDesc><vLiq>1959.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-15</dVenc><vDup>979.60</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-22</dVenc><vDup>979.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1959.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17 .Permite o aproveitamento do credito do ICMS no valor de R$ 39,19 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$711,61(36,32%) Fonte IBPTAX. - Pedido: 73846 - Cond.Pagto: BOLETO 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="#NFe35221097545405000147550010000041691160796351"><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>Yk2QNKLWxTMFlNj+4/pweRGKUtw=</DigestValue></Reference></SignedInfo><SignatureValue>G8uyp2ITdho6zZMd0o1Llq9xFfzkv0Xc629rY35yFM//yWpo3D1X6Yo0CMb+b/CSjSlykLFMlm2gyHpZfwUOV4kW01wgS3aVZ4Ex7Zh1TabQYw9WFRQlaLEVnKG0Lm/jv4SR4bk8ftdBQii5IbaPlF6HngN5fIllmtZCTNBao58zCGDzcE6C5Cn/1mqgs5I370xBihJ9NdQRzWyuK5Sm+fCMUJEc1KbSrwrUmADqsv9aN/pHn6OjX+wX/NjCXXqc+srtTYyq+0jEOzcHF43sJx6l2iXSUR1dvpPBsG1w1t2jKB99epwQT3NTad8Ih5+oHjYzqmEGJqUtY4ftB3ckXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221097545405000147550010000041691160796351</chNFe><dhRecbto>2022-10-25T17:31:24-03:00</dhRecbto><nProt>135221467192470</nProt><digVal>Yk2QNKLWxTMFlNj+4/pweRGKUtw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>