<?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="NFe35200120684175000172550010000037221433500138" versao="4.00"><ide><cUF>35</cUF><cNF>43350013</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO SP</natOp><mod>55</mod><serie>1</serie><nNF>3722</nNF><dhEmi>2020-01-09T07:46:00-03:00</dhEmi><dhSaiEnt>2020-01-09T07:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>26082497000128</CNPJ><xNome>BM FOODS LTDA</xNome><enderDest><xLgr>Rua Dom Antonio Alvarenga</xLgr><nro>174</nro><xBairro>Centro</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18010200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>669999856119</IE><email>financeiro@bmsupergelados.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>8.0000</qCom><vUnCom>18.6000000000</vUnCom><vProd>148.80</vProd><cEANTrib>7898952406666</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>99.20</vBC><pICMS>18.00</pICMS><vICMS>17.86</vICMS><modBCST>4</modBCST><pMVAST>168.48</pMVAST><vBCST>399.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.80</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$: 49,60</infAdProd></det><det nItem="2"><prod><cProd>105</cProd><cEAN>7898952406215</cEAN><xProd>Acai com Guarana - Fruta Brasileira 06 x 500ml</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>154.50</vProd><cEANTrib>7898952406215</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>103.01</vBC><pICMS>18.00</pICMS><vICMS>18.54</vICMS><modBCST>4</modBCST><pMVAST>168.48</pMVAST><vBCST>414.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.50</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 51,49</infAdProd></det><det nItem="3"><prod><cProd>134</cProd><cEAN>7898952406246</cEAN><xProd>Acai com Morango - Fruta Brasileira 06 x 500ml</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>309.00</vProd><cEANTrib>7898952406246</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>206.01</vBC><pICMS>18.00</pICMS><vICMS>37.08</vICMS><modBCST>4</modBCST><pMVAST>168.48</pMVAST><vBCST>829.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>112.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>309.00</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$: 102,99</infAdProd></det><det nItem="4"><prod><cProd>146</cProd><cEAN>7898952406994</cEAN><xProd>Acai com Morango - Fruta Brasileira 04 x 1,02 Kg</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898952406994</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>400.02</vBC><pICMS>18.00</pICMS><vICMS>72.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>600.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 199,98</infAdProd></det><det nItem="5"><prod><cProd>166</cProd><cEAN>7898952406918</cEAN><xProd>Acai com Banana - Fruta Brasileira 04 x 1,02 Kg</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898952406918</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>400.02</vBC><pICMS>18.00</pICMS><vICMS>72.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>600.00</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$: 199,98</infAdProd></det><total><ICMSTot><vBC>1208.26</vBC><vICMS>217.48</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1643.90</vBCST><vST>222.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1812.30</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>2034.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>98</qVol><esp>VOLUME</esp><marca>FRUTA BRASILEIRA</marca><pesoL>353.840</pesoL><pesoB>394.980</pesoB></vol></transp><cobr><fat><nFat>3722A</nFat><vOrig>2034.72</vOrig><vDesc>0.00</vDesc><vLiq>2034.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-23</dVenc><vDup>1017.36</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-30</dVenc><vDup>1017.36</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2034.72</vPag></detPag></pag><infAdic><infCpl>ICMS-ST recolhido conforme artigo313-w item10 alinea  b  do RICMS/00, portaria CAT. 83/2015</infCpl></infAdic></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="#NFe35200120684175000172550010000037221433500138"><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" 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