<?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="NFe35200120684175000172550010000038201333500200" versao="4.00"><ide><cUF>35</cUF><cNF>33350020</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO SP</natOp><mod>55</mod><serie>1</serie><nNF>3820</nNF><dhEmi>2020-01-28T20:09:00-03:00</dhEmi><dhSaiEnt>2020-01-28T20:09:00-03:00</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>02392598000137</CNPJ><xNome>Q. FRUTAS EIRELI</xNome><enderDest><xLgr>Rua da Virgem</xLgr><nro>283</nro><xCpl>SALA 1</xCpl><xBairro>Vila Constanca</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>02260040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>115338769110</IE><email>reidaspolpas@reidaspolpas.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>101</cProd><cEAN>7898952406024</cEAN><xProd>Acai Natural - Fruta Brasileira 5 Litros</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>2100.00</vProd><cEANTrib>7898952406024</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</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>1400.07</vBC><pICMS>18.00</pICMS><vICMS>252.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2100.00</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$: 699,93</infAdProd></det><det nItem="2"><prod><cProd>200</cProd><cEAN>7898952406109</cEAN><xProd>Creme de Cupuacu - Fruta Brasileira 5 Litros</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>840.00</vProd><cEANTrib>7898952406109</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>560.03</vBC><pICMS>18.00</pICMS><vICMS>100.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>840.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 279,97</infAdProd></det><det nItem="3"><prod><cProd>205</cProd><cEAN>7898959781179</cEAN><xProd>Iogurte Grego com Limao - Fruta Brasileira 5 Litros</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7898959781179</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</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>112.01</vBC><pICMS>18.00</pICMS><vICMS>20.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.00</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$: 55,99</infAdProd></det><det nItem="4"><prod><cProd>300</cProd><cEAN>7898952406147</cEAN><xProd>Creme de Graviola - Fruta Brasileira 5 Litros</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7898952406147</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>56.00</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 28,00</infAdProd></det><det nItem="5"><prod><cProd>600</cProd><cEAN>7898952406161</cEAN><xProd>Iogurte Grego com Morango - Fruta Brasileira 5 Litros</xProd><NCM>08119000</NCM><CEST>1708900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7898952406161</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>56.00</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.00</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$: 28,00</infAdProd></det><total><ICMSTot><vBC>2184.11</vBC><vICMS>393.14</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>3276.00</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>3276.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>78</qVol><esp>VOLUME</esp><marca>FRUTA BRASILEIRA</marca><pesoL>337.000</pesoL><pesoB>350.260</pesoB></vol></transp><cobr><fat><nFat>3820</nFat><vOrig>3276.00</vOrig><vDesc>0.00</vDesc><vLiq>3276.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-18</dVenc><vDup>3276.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3276.00</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" 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