<?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="NFe35200120684175000172550010000037121153500620" versao="4.00"><ide><cUF>35</cUF><cNF>15350062</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO SP</natOp><mod>55</mod><serie>1</serie><nNF>3712</nNF><dhEmi>2020-01-08T07:24:00-03:00</dhEmi><dhSaiEnt>2020-01-08T07:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>440</cProd><cEAN>7898654980860</cEAN><xProd>Acai Natural BALDE - Fruta Brasileira 10 Litros</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>BD</uCom><qCom>60.0000</qCom><vUnCom>82.5000000000</vUnCom><vProd>4950.00</vProd><cEANTrib>7898654980860</cEANTrib><uTrib>BD</uTrib><qTrib>60.0000</qTrib><vUnTrib>82.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>3300.16</vBC><pICMS>18.00</pICMS><vICMS>594.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4950.00</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$: 1649,84</infAdProd></det><det nItem="2"><prod><cProd>442</cProd><cEAN>7898654980884</cEAN><xProd>Acai Natural BALDE - Fruta Brasileira 5 Litros</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>BD</uCom><qCom>150.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>6300.00</vProd><cEANTrib>7898654980884</cEANTrib><uTrib>BD</uTrib><qTrib>150.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>4200.21</vBC><pICMS>18.00</pICMS><vICMS>756.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6300.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 2099,79</infAdProd></det><det nItem="3"><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>132.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>9900.00</vProd><cEANTrib>7896513909014</cEANTrib><uTrib>CX</uTrib><qTrib>132.0000</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>6600.33</vBC><pICMS>18.00</pICMS><vICMS>1188.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9900.00</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$: 3299,67</infAdProd></det><det nItem="4"><prod><cProd>519</cProd><cEAN>7896513909045</cEAN><xProd>Acai Kascao Zero 06 x 1,5 L</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>60.0000</qCom><vUnCom>112.0000000000</vUnCom><vProd>6720.00</vProd><cEANTrib>7896513909045</cEANTrib><uTrib>CX</uTrib><qTrib>60.0000</qTrib><vUnTrib>112.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>4480.22</vBC><pICMS>18.00</pICMS><vICMS>806.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6720.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 2239,78</infAdProd></det><det nItem="5"><prod><cProd>520</cProd><cEAN>7896513909021</cEAN><xProd>Acai Kascao Banana 06 x 1,5 L</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>2250.00</vProd><cEANTrib>7896513909021</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</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>1500.08</vBC><pICMS>18.00</pICMS><vICMS>270.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2250.00</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$: 749,93</infAdProd></det><det nItem="6"><prod><cProd>521</cProd><cEAN>7896513909038</cEAN><xProd>Acai Kascao Morango 06 x 1,5 L</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>1500.00</vProd><cEANTrib>7896513909038</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1000.05</vBC><pICMS>18.00</pICMS><vICMS>180.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1500.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 499,95</infAdProd></det><total><ICMSTot><vBC>21081.05</vBC><vICMS>3794.59</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>31620.00</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>31620.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>452</qVol><esp>VOLUME</esp><marca>FRUTA BRASILEIRA</marca><pesoL>3138.800</pesoL><pesoB>3315.800</pesoB></vol></transp><cobr><fat><nFat>3712A</nFat><vOrig>31620.00</vOrig><vDesc>0.00</vDesc><vLiq>31620.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-18</dVenc><vDup>6324.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-28</dVenc><vDup>6324.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-07</dVenc><vDup>6324.00</vDup></dup><dup><nDup>004</nDup><dVenc>2020-02-17</dVenc><vDup>6324.00</vDup></dup><dup><nDup>005</nDup><dVenc>2020-02-27</dVenc><vDup>6324.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>31620.00</vPag></detPag></pag></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="#NFe35200120684175000172550010000037121153500620"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200120684175000172550010000037121153500620</chNFe><dhRecbto>2020-01-08T07:24:20-03:00</dhRecbto><nProt>135200015600008</nProt><digVal>+Ep2do2w1UatvR5nPdDwdcqLzlk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>