<?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="NFe35200120510600000107650010000021091203505178" versao="4.00"><ide><cUF>35</cUF><cNF>20350517</cNF><natOp>Venda Normal</natOp><mod>65</mod><serie>1</serie><nNF>2109</nNF><dhEmi>2020-01-16T15:10:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>8</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>10115</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER CHOCOLATE BRANCO 30X110GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>20.7000000000</vUnCom><vProd>828.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>20.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.41</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$ 260,41 (31,45%)</infAdProd></det><det nItem="2"><prod><cProd>10117</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER BAUNILHA 30X110GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>20.7000000000</vUnCom><vProd>414.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.20</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$ 130,20 (31,45%)</infAdProd></det><det nItem="3"><prod><cProd>10164</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER FLOCOS 30X110GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>20.7000000000</vUnCom><vProd>828.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>20.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.41</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$ 260,41 (31,45%)</infAdProd></det><det nItem="4"><prod><cProd>10165</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER LIMAO 30X110GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>75.0000</qCom><vUnCom>20.7000000000</vUnCom><vProd>1552.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>75.0000</qTrib><vUnTrib>20.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>488.26</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$ 488,26 (31,45%)</infAdProd></det><det nItem="5"><prod><cProd>30167</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH LATA NECTAR LARANJA 12X330ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><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></det><det nItem="6"><prod><cProd>547</cProd><cEAN>7896011105475</cEAN><xProd>BISC.RECH.RADKAU LEITE/CHOC 30X140GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>7896011105475</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</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$ 70,76 (31,45%)</infAdProd></det><det nItem="7"><prod><cProd>7227</cProd><cEAN>7896011107271</cEAN><xProd>BISC.ROSCA PARATI CHOCOLATE 9X600GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>106.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>1431.00</vProd><cEANTrib>7896011107271</cEANTrib><uTrib>CX</uTrib><qTrib>106.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>450.05</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$ 450,05 (31,45%)</infAdProd></det><det nItem="8"><prod><cProd>8004</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA MAISENA 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>87.50</vBC><pICMS>18.00</pICMS><vICMS>15.75</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 137,50</infAdProd></det><total><ICMSTot><vBC>87.50</vBC><vICMS>15.75</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>6043.50</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>6043.50</vNF><vTotTrib>1730.85</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>1346.700</pesoL><pesoB>1346.700</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>6043.50</vPag></detPag></pag><infAdic><infCpl>venda para consumidor final. Ped.Venda:70. - Conf. 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