<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240400158635000111550010010572341290217516" versao="4.00"><ide><cUF>35</cUF><cNF>29021751</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>1057234</nNF><dhEmi>2024-04-19T03:16:00-03:00</dhEmi><dhSaiEnt>2024-04-19T03:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>00158635000111</CNPJ><xNome>FRUTAP ALIMENTOS S.A.</xNome><xFant>GRUPO FRUTAP</xFant><enderEmit><xLgr>Rua Cerqueira Cesar</xLgr><nro>1005</nro><xBairro>Jardim Bercam</xBairro><cMun>3506300</cMun><xMun>Bernardino de Campos</xMun><UF>SP</UF><CEP>18962162</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1433469100</fone></enderEmit><IE>212006126115</IE><CRT>3</CRT></emit><dest><CNPJ>05868574003620</CNPJ><xNome>COMERCIAL ZARAGOZA IMPORTACAO E EXPORTACAO LIMITADA (010144-</xNome><enderDest><xLgr>ESTT DE PARELHEIROS</xLgr><nro>221,</nro><xCpl>ESQ ES JUSA</xCpl><xBairro>JARDIM CASA GRANDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04865005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236348759</fone></enderDest><indIEDest>1</indIEDest><IE>128752480119</IE><email>aline.bertoldo@grupozaragoza.com.br;familytransportes@hotmai</email></dest><det nItem="1"><prod><cProd>400720001</cProd><cEAN>17896862000759</cEAN><xProd>FRUTAPINHO QUEIJO PETIT MORANGO BANDEJA 12X320G</xProd><NCM>04061090</NCM><CEST>1702404</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>59.04000000</vUnCom><vProd>236.16</vProd><cEANTrib>7896862000752</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.92000000</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>157.45</vBC><pICMS>18.0000</pICMS><vICMS>28.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>200830001</cProd><cEAN>17896862001350</cEAN><xProd>FRUTILAC B. LACTEA MORANGO BANDEJA 12X480G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>35.90000000</vUnCom><vProd>359.00</vProd><cEANTrib>7896862001353</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.99166667</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>239.34</vBC><pICMS>18.0000</pICMS><vICMS>43.08</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>555.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>300706007</cProd><cEAN>17896862002104</cEAN><xProd>FRUTAP LEITE FERM. BAUNILHA GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>6.0000</qCom><vUnCom>39.84000000</vUnCom><vProd>239.04</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.66000000</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>239.04</vBC><pICMS>18.0000</pICMS><vICMS>43.03</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>370.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>300104007</cProd><cEAN>17896862002067</cEAN><xProd>FRUTAP FAMILY LEITE FERM. BAUNILHA GARRAFA 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>75.36000000</vUnCom><vProd>904.32</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.28000000</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>904.32</vBC><pICMS>18.0000</pICMS><vICMS>162.78</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1403.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>100104003</cProd><cEAN>17896862000865</cEAN><xProd>FRUTAP IOG. FRUTAS VERMELHAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>67.68000000</vUnCom><vProd>135.36</vProd><cEANTrib>7896862000868</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.64000000</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.36</vBC><pICMS>18.0000</pICMS><vICMS>24.36</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>210.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>100104001</cProd><cEAN>17896862000872</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>67.68000000</vUnCom><vProd>135.36</vProd><cEANTrib>7896862000875</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.64000000</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.36</vBC><pICMS>18.0000</pICMS><vICMS>24.37</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>210.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>100170013</cProd><cEAN>17896862000438</cEAN><xProd>FRUTAP IOG. NATURAL INTEGRAL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.51000000</vUnCom><vProd>41.51</vProd><cEANTrib>7896862000431</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.72958333</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.51</vBC><pICMS>18.0000</pICMS><vICMS>7.47</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>64.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>100102003</cProd><cEAN>17896862000841</cEAN><xProd>FRUTAP IOG. FRUTAS VERMELHAS GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>9.0000</qCom><vUnCom>36.17000000</vUnCom><vProd>325.53</vProd><cEANTrib>7896862000844</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>1.50708333</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>325.53</vBC><pICMS>18.0000</pICMS><vICMS>58.59</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>505.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>100163057</cProd><cEAN>17896862002760</cEAN><xProd>FRUTAP IOG. DESNATADO ZERO LACTOSE COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.51000000</vUnCom><vProd>41.51</vProd><cEANTrib>7896862002763</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.72958333</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.51</vBC><pICMS>18.0000</pICMS><vICMS>7.48</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>64.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>100109001</cProd><cEAN>17896862002579</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>22.0000</qCom><vUnCom>49.31000000</vUnCom><vProd>1084.82</vProd><cEANTrib>7896862002572</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>8.21833333</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1084.82</vBC><pICMS>18.0000</pICMS><vICMS>195.26</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1683.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>107.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>100109004</cProd><cEAN>17896862002586</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>9.0000</qCom><vUnCom>49.31000000</vUnCom><vProd>443.79</vProd><cEANTrib>7896862002589</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>8.21833333</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>443.79</vBC><pICMS>18.0000</pICMS><vICMS>79.89</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>688.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>100160021</cProd><cEAN>17896862000469</cEAN><xProd>FRUTAP IOG. BI-CAM.C/GEL.MORAN COPO 24X120G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.60000000</vUnCom><vProd>39.60</vProd><cEANTrib>7896862000462</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><xPed>4500551481</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>18.0000</pICMS><vICMS>7.12</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>61.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>100102004</cProd><cEAN>17896862000308</cEAN><xProd>FRUTAP IOG. 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