<?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="NFe35200175404814000190550010001392921001402926"><ide><cUF>35</cUF><cNF>00140292</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>139292</nNF><dhEmi>2020-01-10T00:00:00-03:00</dhEmi><dhSaiEnt>2020-01-11T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>75404814000190</CNPJ><xNome>PRODUTOS ALIMENTICIOS ARAPONGAS SA PRODASA</xNome><xFant>PRODASA</xFant><enderEmit><xLgr>RUA CORONEL MORAIS</xLgr><nro>100</nro><xBairro>CANINDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03029000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132294279</fone></enderEmit><IE>112526820114</IE><CRT>3</CRT></emit><dest><CNPJ>20510600000107</CNPJ><xNome>GC IMPORTACAO E DISTRIBUICAO LTDA-ME</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>796234398115</IE><email>cobrancastamarina@gmail.com</email></dest><det nItem="1"><prod><cProd>90200184</cProd><cEAN>17896486205677</cEAN><xProd>BISC.MINIBISK CALABRESA BAG PRO - CXA 40X80G-17.053.01</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>100.0000</qCom><vUnCom>25.2600000000</vUnCom><vProd>2526.00</vProd><cEANTrib>7896486205670</cEANTrib><uTrib>PCT</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.6315000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>982.37</vBC><pICMS>18.0000</pICMS><vICMS>176.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2349.18</vBC><pPIS>1.6500</pPIS><vPIS>38.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2349.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>178.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>90200185</cProd><cEAN>17896486205561</cEAN><xProd>BISC.MINIBISK PIZZA BAG PRODASA - CXA 40X80G-17.053.01</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>100.0000</qCom><vUnCom>25.2600000000</vUnCom><vProd>2526.00</vProd><cEANTrib>7896486205564</cEANTrib><uTrib>PCT</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.6315000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>982.37</vBC><pICMS>18.0000</pICMS><vICMS>176.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2349.18</vBC><pPIS>1.6500</pPIS><vPIS>38.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2349.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>178.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>90200247</cProd><cEAN>17896486206629</cEAN><xProd>BISC.AMANTEIGADO COQUINHO - CXA 30/130G-17.053.00 BC:1463,88 ST:140,39</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UND</uCom><qCom>66.0000</qCom><vUnCom>20.9780000000</vUnCom><vProd>1384.54</vProd><cEANTrib>7896486206622</cEANTrib><uTrib>UND</uTrib><qTrib>1980.0000</qTrib><vUnTrib>0.6992666600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1463.88</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>140.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1384.54</vBC><pPIS>1.6500</pPIS><vPIS>22.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1384.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>91400039</cProd><cEAN>17896486206568</cEAN><xProd>BISCOITO RECHEADO COQUINHO - CXA 30X115G-17.053.00 BC:1215 ST:110,84</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CXA</uCom><qCom>100.0000</qCom><vUnCom>20.9780000000</vUnCom><vProd>2097.80</vProd><cEANTrib>7896486206561</cEANTrib><uTrib>UND</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.6992666600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1215.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>110.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2097.80</vBC><pPIS>1.6500</pPIS><vPIS>34.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2097.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>159.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1964.74</vBC><vICMS>353.64</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>8534.34</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>134.97</vPIS><vCOFINS>621.71</vCOFINS><vOutro>0.00</vOutro><vNF>8534.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>75404814000190</CNPJ><xNome>PRODUTOS ALIMENTICIOS ARAPONGAS SA PRODASA</xNome><IE>112526820114</IE><xEnder>RUA CORONEL MORAIS</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>AGD0675</placa><UF>SP</UF></veicTransp><vol><qVol>366</qVol><esp>diversos</esp><pesoL>1242.400</pesoL><pesoB>1308.360</pesoB></vol></transp><cobr><fat><nFat>28683214-6</nFat><vOrig>8534.34</vOrig><vDesc>0.00</vDesc><vLiq>8534.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-27</dVenc><vDup>2844.78</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-03</dVenc><vDup>2844.78</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-10</dVenc><vDup>2844.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8534.34</vPag></detPag></pag><infAdic><infCpl>ICMS - BASE DE CALCULO REDUZIDA NOS TERMOS DO ART.39 ANEXO II DO REGULAMENTO DO ICMS - DECRETO 45490/2000 ICMS retido antecipadamente, artigo 313G/W/ZBC 2678,88 ICMS Retido= 251,23 137-BOLETO 14/21/28 DOWNLOAD DO ARQUIVO XML DISPONIVEL EM WWW.PRODASA.COM.BR. POR FAVOR, CONFIRA SUA MERCADORIA NO ATO DA ENTREGA. OBRIGADO. CONHECA NOSSO NOVO CANAL DE VENDAS EM WWW.PROFOODS.COM.BR</infCpl></infAdic><infRespTec><CNPJ>02653153000163</CNPJ><xContato>FAGNER FRANCISCO DA SILVA</xContato><email>FAGNER@FLSOFT.COM.BR</email><fone>4330333808</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="#NFe35200175404814000190550010001392921001402926"><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>2yPqHSKg4788pl8rl1jLz1PryGo=</DigestValue></Reference></SignedInfo><SignatureValue>F55J0leDuUkcDNrhDXof0twnhIIY6MTls+ZFKIsHdO332yoa1+bmqah3wk7d4li2pTK1E9ICLONaJnC9A+WNq+UVptqud1utnlb7OWpqcfJqoyZAurYzOJUbktptjiyvehsZZRDkA4gt0aubzlrIw+Jrw7+fkJsNcMOKXLaYoq/tHcNwXHdPRPHPWVhEsv2efpGJgEVhlQ0MM2GMQnDWnI57Ad5yuvpQxd3SNDeVj+S9TfOScJ3BIdFq8S+FGzwEYbcOlV9D/5cGxDSmcYtiydNhbHti+EGe3PImMGLVeW2sZanm4nuT9Co1WTT4eQEoamlh64ks0H6fkvAYe3Dspw==</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 Id="Id135200024024760" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200175404814000190550010001392921001402926</chNFe><dhRecbto>2020-01-10T11:49:42-03:00</dhRecbto><nProt>135200024024760</nProt><digVal>2yPqHSKg4788pl8rl1jLz1PryGo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>