<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240400158635000111550010010572351659925266" versao="4.00"><ide><cUF>35</cUF><cNF>65992526</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1057235</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>05868574004197</CNPJ><xNome>COMERCIAL ZARAGOZA IMPORTACAO E EXPORTACAO LIMITADA (010144-</xNome><enderDest><xLgr>AV MARGINAL RIO JUNDIAI</xLgr><nro>1100</nro><xBairro>AREA INDUSTRIAL</xBairro><cMun>3556503</cMun><xMun>VARZEA PAULISTA</xMun><UF>SP</UF><CEP>13221800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236348759</fone></enderDest><indIEDest>1</indIEDest><IE>712183477119</IE><email>aline.bertoldo@grupozaragoza.com.br;familytransportes@hotmai</email></dest><det nItem="1"><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>10.0000</qCom><vUnCom>75.36000000</vUnCom><vProd>753.60</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.28000000</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>753.60</vBC><pICMS>18.0000</pICMS><vICMS>135.65</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1169.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>74.81</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="2"><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>1.0000</qCom><vUnCom>36.17000000</vUnCom><vProd>36.17</vProd><cEANTrib>7896862000844</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.50708333</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.17</vBC><pICMS>18.0000</pICMS><vICMS>6.51</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>56.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.59</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="3"><prod><cProd>200851001</cProd><cEAN>17896862001237</cEAN><xProd>FRUTILAC B. LACTEA MORANGO SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>43.78000000</vUnCom><vProd>218.90</vProd><cEANTrib>7896862001230</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.64833333</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>145.94</vBC><pICMS>18.0000</pICMS><vICMS>26.27</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>338.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.69</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="4"><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>4500551501</xPed><nItemPed>04</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="5"><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>3.0000</qCom><vUnCom>49.31000000</vUnCom><vProd>147.93</vProd><cEANTrib>7896862002572</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.21833333</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.93</vBC><pICMS>18.0000</pICMS><vICMS>26.63</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>229.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.69</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="6"><prod><cProd>300107038</cProd><cEAN>17896862002869</cEAN><xProd>FRUTAP FAMILY LEITE FERM. ZERO LACTOSE GF 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>73.08000000</vUnCom><vProd>73.08</vProd><cEANTrib>7896862002862</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.09000000</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>73.08</vBC><pICMS>18.0000</pICMS><vICMS>13.15</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>113.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.26</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>200851003</cProd><cEAN>17896862001220</cEAN><xProd>FRUTILAC B. LACTEA FR. VERMELHAS SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>43.78000000</vUnCom><vProd>175.12</vProd><cEANTrib>7896862001223</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.64833333</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>116.75</vBC><pICMS>18.0000</pICMS><vICMS>21.02</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>270.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.75</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="8"><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>4500551501</xPed><nItemPed>08</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="9"><prod><cProd>100102004</cProd><cEAN>17896862000308</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>36.17000000</vUnCom><vProd>36.17</vProd><cEANTrib>7896862000301</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.50708333</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.17</vBC><pICMS>18.0000</pICMS><vICMS>6.51</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>56.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.59</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>200830001</cProd><cEAN>17896862001350</cEAN><xProd>FRUTILAC B. 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BAUNILHA GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>39.84000000</vUnCom><vProd>119.52</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.66000000</vUnTrib><indTot>1</indTot><xPed>4500551501</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>119.52</vBC><pICMS>18.0000</pICMS><vICMS>21.51</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>185.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.87</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>100104001</cProd><cEAN>17896862000872</cEAN><xProd>FRUTAP IOG. 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