<?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="NFe35200120684175000172550010000036971483505163" versao="4.00"><ide><cUF>35</cUF><cNF>48350516</cNF><natOp>VENDA DE PROD. SUJ AO REGIME DE SUBST TB SP</natOp><mod>55</mod><serie>1</serie><nNF>3697</nNF><dhEmi>2020-01-06T09:50:00-03:00</dhEmi><dhSaiEnt>2020-01-06T09:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>20684175000172</CNPJ><xNome>FRUTO BRASILEIRO COM E DIST EPP</xNome><xFant>FRUTO BRASILEIRO</xFant><enderEmit><xLgr>AV BRASILIANA</xLgr><nro>848</nro><xBairro>PARQUE ALVORADA</xBairro><cMun>3552502</cMun><xMun>Suzano</xMun><UF>SP</UF><CEP>08655040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1120215017</fone></enderEmit><IE>672273816119</IE><CRT>3</CRT></emit><dest><CNPJ>43204189000147</CNPJ><xNome>SORVETES SUPLES INDUSTRIA E COMERCIO LTDA</xNome><enderDest><xLgr>Avenida Persio de Queiros Filho</xLgr><nro>395</nro><xBairro>Catiapoa</xBairro><cMun>3551009</cMun><xMun>Sao Vicente</xMun><UF>SP</UF><CEP>11370302</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>657047224112</IE><email>fiscal@kascao.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>103</cProd><cEAN>7898952406666</cEAN><xProd>Acai com Guarana Fruta Brasileira 12 x  220ml - c/ sobre-copo com granola</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>200.0000</qCom><vUnCom>39.6000000000</vUnCom><vProd>7920.00</vProd><cEANTrib>7898952406666</cEANTrib><uTrib>CX</uTrib><qTrib>200.0000</qTrib><vUnTrib>39.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>5280.26</vBC><pICMS>18.00</pICMS><vICMS>950.45</vICMS><modBCST>4</modBCST><pMVAST>168.48</pMVAST><vBCST>21263.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>2877.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7920.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 2639,74</infAdProd></det><det nItem="2"><prod><cProd>518</cProd><cEAN>7896513909014</cEAN><xProd>Acai Kascao Natural  06 x 1,5 L</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1368.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>102600.00</vProd><cEANTrib>7896513909014</cEANTrib><uTrib>CX</uTrib><qTrib>1368.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>68403.42</vBC><pICMS>18.00</pICMS><vICMS>12312.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102600.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 34196,58</infAdProd></det><total><ICMSTot><vBC>73683.68</vBC><vICMS>13263.07</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>21263.62</vBCST><vST>2877.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>110520.00</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>113397.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1568</qVol><esp>VOLUME</esp><marca>FRUTA BRASILEIRA</marca><pesoL>11337.200</pesoL><pesoB>12348.000</pesoB></vol></transp><cobr><fat><nFat>3697A</nFat><vOrig>113397.00</vOrig><vDesc>0.00</vDesc><vLiq>113397.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-16</dVenc><vDup>22679.40</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-26</dVenc><vDup>22679.40</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-05</dVenc><vDup>22679.40</vDup></dup><dup><nDup>004</nDup><dVenc>2020-02-15</dVenc><vDup>22679.40</vDup></dup><dup><nDup>005</nDup><dVenc>2020-02-25</dVenc><vDup>22679.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>113397.00</vPag></detPag></pag><infAdic><infCpl>ICMS-ST recolhido conforme artigo313-w item10 alinea  b  do RICMS/00, portaria CAT. 83/2015 Ped.Venda:4121. 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