<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241000158635000111550010011250521445508967" versao="4.00"><ide><cUF>35</cUF><cNF>44550896</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1125052</nNF><dhEmi>2024-10-08T22:34:00-03:00</dhEmi><dhSaiEnt>2024-10-08T22:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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>60437647000700</CNPJ><xNome>SILVA E BARBOSA COMERCIO DE ALIMENTOS LTDA (002299-007)</xNome><enderDest><xLgr>AV COMENDADOR ANTUNES DOS SANTOS</xLgr><nro>750</nro><xBairro>JARDIM SAO JUDAS TADEU</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05861260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146117860</fone></enderDest><indIEDest>1</indIEDest><IE>145180588110</IE><email>nfe@barbosasm.com.br;familytransportes@hotmail.com</email></dest><det nItem="1"><prod><cProd>200851004</cProd><cEAN>17896862001244</cEAN><xProd>FRUTILAC B. LACTEA SALADA FRUTAS SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.2900000000</vUnCom><vProd>45.29</vProd><cEANTrib>7896862001247</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7741666667</vUnTrib><indTot>1</indTot><xPed>4503571413</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>30.19</vBC><pICMS>18.0000</pICMS><vICMS>5.43</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>70.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.18</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="2"><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>1.0000</qCom><vUnCom>45.2900000000</vUnCom><vProd>45.29</vProd><cEANTrib>7896862001230</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7741666667</vUnTrib><indTot>1</indTot><xPed>4503571413</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>30.20</vBC><pICMS>18.0000</pICMS><vICMS>5.44</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>70.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.18</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>100102001</cProd><cEAN>17896862000803</cEAN><xProd>FRUTAP IOG. 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ACAI C/BANANA 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>78.8500000000</vUnCom><vProd>157.70</vProd><cEANTrib>7896862002343</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.5708333333</vUnTrib><indTot>1</indTot><xPed>4503571413</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>157.70</vBC><pICMS>18.0000</pICMS><vICMS>28.38</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>244.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.66</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>300104035</cProd><cEAN>17896862002173</cEAN><xProd>FRUTAP FAMILY LEITE FERM. C/ SUCO UVA GARRAFA 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>84.7500000000</vUnCom><vProd>84.75</vProd><cEANTrib>7896862002176</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0625000000</vUnTrib><indTot>1</indTot><xPed>4503571413</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.75</vBC><pICMS>18.0000</pICMS><vICMS>15.26</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>131.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.40</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>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>3.0000</qCom><vUnCom>84.7500000000</vUnCom><vProd>254.25</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.0625000000</vUnTrib><indTot>1</indTot><xPed>4503571413</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>254.25</vBC><pICMS>18.0000</pICMS><vICMS>45.76</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>394.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.25</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>300106035</cProd><cEAN>17896862002258</cEAN><xProd>FRUTAP LEITE FERM. 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C/CONFEITOS CHOCOLATE COPO 24X115G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.2300000000</vUnCom><vProd>71.23</vProd><cEANTrib>7896862002657</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9679166667</vUnTrib><indTot>1</indTot><xPed>4503571413</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.23</vBC><pICMS>18.0000</pICMS><vICMS>12.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>110.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.07</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>100156054</cProd><cEAN>17896862002661</cEAN><xProd>FRUTAP IOG. MOR. C/CEREAIS CHOCOLATE COPO 24X115G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.2300000000</vUnCom><vProd>71.23</vProd><cEANTrib>7896862002664</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9679166667</vUnTrib><indTot>1</indTot><xPed>4503571413</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.23</vBC><pICMS>18.0000</pICMS><vICMS>12.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>110.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.07</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="14"><prod><cProd>100156055</cProd><cEAN>17896862002791</cEAN><xProd>FRUTAP IOG. MOR. 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