<?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 Id="NFe35200120510600000107650010000021261033505726" versao="4.00"><ide><cUF>35</cUF><cNF>03350572</cNF><natOp>Venda Substituicao tributaria</natOp><mod>65</mod><serie>1</serie><nNF>2126</nNF><dhEmi>2020-01-22T08:19:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>20510600000107</CNPJ><xNome>GC IMPORTACAO E DISTRIBUICAO LTDA</xNome><xFant>GC DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA SANTA RITA DE CASSIA</xLgr><nro>186</nro><xBairro>VILA PEDRO MOREIRA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07021050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1124534103</fone></enderEmit><IE>796234398115</IE><CRT>3</CRT></emit><dest><CNPJ>08320416000107</CNPJ><indIEDest>9</indIEDest></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>226</cProd><cEAN>SEM GTIN</cEAN><xProd>REI COCADA CHOCOCO POTE 20X50G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>42.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>42.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 66,05 (31,45%)</infAdProd></det><det nItem="2"><prod><cProd>3604</cProd><cEAN>7896011106434</cEAN><xProd>BISC.CRACKER GRANO FIBRA CHIA 24X238GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>273.60</vProd><cEANTrib>7896011106434</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>106.40</vBC><pICMS>18.00</pICMS><vICMS>19.15</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 86,05 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 167,20</infAdProd></det><det nItem="3"><prod><cProd>4347</cProd><cEAN>SEM GTIN</cEAN><xProd>GUIMARAES TORRONE AMENDOIM 25X70GR</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>78.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,77 (31,45%)</infAdProd></det><total><ICMSTot><vBC>106.40</vBC><vICMS>19.15</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>562.35</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>562.35</vNF><vTotTrib>176.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>302.022</pesoL><pesoB>302.022</pesoB></vol></transp><pag><detPag><tPag>02</tPag><vPag>562.35</vPag></detPag></pag><infAdic><infCpl>venda para consumidor final. Ped.Venda:121. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 176,87 - (Fonte: IBPT)</infCpl></infAdic></infNFe><infNFeSupl><qrCode>https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021261033505726|2|1|1|2D14FB8759B3FD00AFE04DF0520B8A95281DDCC1</qrCode><urlChave>https://www.nfce.fazenda.sp.gov.br/consulta</urlChave></infNFeSupl><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="#NFe35200120510600000107650010000021261033505726"><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>81g4xiUPzTBzKKXRTbzLHrLXLWo=</DigestValue></Reference></SignedInfo><SignatureValue>IGLF1YjcKApfUMT6NAtNY0vkhchmFIOQQHdGgW7Qj83CB0WcbnDKpNZmwd5VasS5mjhlynkEW+0aujWDh5TdtlUJqbjxAUWPY0BeXdgBm/SrZpRUm2PGjqoLfMpLnYmsRtTYKBAYaJhc1zBD6OKgmsS/s3SK0FvTxfCtqYpDn2MU3H693Kx2/d0kEcE1IJAD4+rpvVxEmGO3ZALWmlmkB0Dob6KYq1Ia8WzRt40DoiF1MVWAh9fIs3HMDOK6p5BQu2VnnQtftwROMIqxzBYBJui5LjOFwQa1ThdrjQd6Liz5frWIVZRkM5ujXfp5kPq+2rqeyeoj8hCecB3gwsgCZQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFCE_PL_009_V400</verAplic><chNFe>35200120510600000107650010000021261033505726</chNFe><dhRecbto>2020-01-22T08:19:05-03:00</dhRecbto><nProt>135200039135357</nProt><digVal>81g4xiUPzTBzKKXRTbzLHrLXLWo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>