<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250600158635000111550010012208631518283623" versao="4.00"><ide><cUF>35</cUF><cNF>51828362</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>1220863</nNF><dhEmi>2025-06-26T22:33:00-03:00</dhEmi><dhSaiEnt>2025-06-26T22:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 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>20990111000108</CNPJ><xNome>R GANZERLA LATICINIOS (008324-001)</xNome><enderDest><xLgr>ESTRADA DE ITAPECERIA</xLgr><nro>817</nro><xBairro>JARDIM PINHEIRINHO</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06835580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11947101007</fone></enderDest><indIEDest>1</indIEDest><IE>298330761115</IE><email>frutapsul@hotmail.com;familytransportes@hotmail.com</email></dest><det nItem="1"><prod><cProd>100104002</cProd><cEAN>17896862000421</cEAN><xProd>FRUTAP IOG. COCO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>96.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>5427.84</vProd><cEANTrib>7896862000424</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5427.84</vBC><pICMS>18.0000</pICMS><vICMS>977.01</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>8421.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>538.82</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>100104003</cProd><cEAN>17896862000865</cEAN><xProd>FRUTAP IOG. FRUTAS VERMELHAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>96.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>5427.84</vProd><cEANTrib>7896862000868</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5427.84</vBC><pICMS>18.0000</pICMS><vICMS>977.01</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>8421.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>538.83</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>100104004</cProd><cEAN>17896862000681</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>96.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>5427.84</vProd><cEANTrib>7896862000684</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5427.84</vBC><pICMS>18.0000</pICMS><vICMS>977.01</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>8421.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>538.82</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>100107061</cProd><cEAN>17896862002913</cEAN><xProd>FRUTAP IOG. ACAI C/MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>565.40</vProd><cEANTrib>7896862002916</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>565.40</vBC><pICMS>18.0000</pICMS><vICMS>101.78</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>877.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.12</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 /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>38.9900000000</vUnCom><vProd>3899.00</vProd><cEANTrib>7896862002572</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.4983333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3899.00</vBC><pICMS>18.0000</pICMS><vICMS>701.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>6049.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>387.05</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="6"><prod><cProd>100109004</cProd><cEAN>17896862002586</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>38.9900000000</vUnCom><vProd>3899.00</vProd><cEANTrib>7896862002589</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.4983333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3899.00</vBC><pICMS>18.0000</pICMS><vICMS>701.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>6049.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>387.06</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>100122026</cProd><cEAN>17896862001862</cEAN><xProd>FRUTAP IOG. GREGO TRADICIONAL BANDEJA 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>276.00</vProd><cEANTrib>7896862001865</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>276.00</vBC><pICMS>18.0000</pICMS><vICMS>49.68</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>428.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.39</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>100122032</cProd><cEAN>17896862001886</cEAN><xProd>FRUTAP IOG. GREGO C/POLPA MORANGO BANDEJA 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>276.00</vProd><cEANTrib>7896862001889</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>276.00</vBC><pICMS>18.0000</pICMS><vICMS>49.68</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>428.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.40</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="9"><prod><cProd>100122033</cProd><cEAN>17896862002326</cEAN><xProd>FRUTAP IOG. GREGO C/POLPA FRT VERM BANDEJA 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>276.00</vProd><cEANTrib>7896862002329</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>276.00</vBC><pICMS>18.0000</pICMS><vICMS>49.68</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>428.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.40</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="10"><prod><cProd>100130001</cProd><cEAN>17896862001299</cEAN><xProd>FRUTAP IOG. MORANGO BANDEJA 12X480G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>99.0000</qCom><vUnCom>37.7800000000</vUnCom><vProd>3740.22</vProd><cEANTrib>7896862001292</cEANTrib><uTrib>UN</uTrib><qTrib>1188.0000</qTrib><vUnTrib>3.1483333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3740.22</vBC><pICMS>18.0000</pICMS><vICMS>673.24</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>5802.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>371.29</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>100154001</cProd><cEAN>17896862003040</cEAN><xProd>FRUTAP IOG. C/ PEDACOS MORANGO COPO 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>26.2000000000</vUnCom><vProd>131.00</vProd><cEANTrib>17896862003040</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.00</vBC><pICMS>18.0000</pICMS><vICMS>23.58</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>203.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.01</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>100154003</cProd><cEAN>17896862003057</cEAN><xProd>FRUTAP IOG. C/ PEDACOS FRUTAS VERMELHAS COPO 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>26.2000000000</vUnCom><vProd>131.00</vProd><cEANTrib>17896862003057</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.00</vBC><pICMS>18.0000</pICMS><vICMS>23.58</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>203.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.00</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 /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>44.2800000000</vUnCom><vProd>885.60</vProd><cEANTrib>7896862002664</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.8450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>885.60</vBC><pICMS>18.0000</pICMS><vICMS>159.40</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1374.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.92</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. C/CEREAIS COLORIDOS COPO 24X115G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>44.2800000000</vUnCom><vProd>442.80</vProd><cEANTrib>7896862002794</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.8450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>442.80</vBC><pICMS>18.0000</pICMS><vICMS>79.71</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>687.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.95</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="15"><prod><cProd>100156056</cProd><cEAN>17896862002654</cEAN><xProd>FRUTAP IOG. MOR. C/CONFEITOS CHOCOLATE COPO 24X115G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>44.2800000000</vUnCom><vProd>2214.00</vProd><cEANTrib>7896862002657</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.8450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2214.00</vBC><pICMS>18.0000</pICMS><vICMS>398.52</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>3435.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>219.79</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="16"><prod><cProd>100160021</cProd><cEAN>17896862000469</cEAN><xProd>FRUTAP IOG. BI-CAM.C/GEL.MORAN COPO 24X100G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>100.0000</qCom><vUnCom>27.2900000000</vUnCom><vProd>2729.00</vProd><cEANTrib>7896862000462</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.1370833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2729.00</vBC><pICMS>18.0000</pICMS><vICMS>491.22</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>4234.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>270.90</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="17"><prod><cProd>100163012</cProd><cEAN>17896862002777</cEAN><xProd>FRUTAP IOG. LAR / CEN / MEL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>618.60</vProd><cEANTrib>7896862002770</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.2887500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>618.60</vBC><pICMS>18.0000</pICMS><vICMS>111.35</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>959.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>61.41</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="18"><prod><cProd>100163058</cProd><cEAN>17896862002784</cEAN><xProd>FRUTAP IOG. MEL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>618.60</vProd><cEANTrib>7896862002787</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.2887500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>618.60</vBC><pICMS>18.0000</pICMS><vICMS>111.34</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>959.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>61.42</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="19"><prod><cProd>100181001</cProd><cEAN>17896862001602</cEAN><xProd>FRUTAP IOG. C/ PEDACOS MORANGO COPO 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>48.7700000000</vUnCom><vProd>487.70</vProd><cEANTrib>7896862001605</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0641666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>487.70</vBC><pICMS>18.0000</pICMS><vICMS>87.79</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>756.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.41</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="20"><prod><cProd>100181003</cProd><cEAN>17896862002845</cEAN><xProd>FRUTAP IOG. C/ PEDACOS FRUTAS VERMELHAS COPO 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>48.7700000000</vUnCom><vProd>243.85</vProd><cEANTrib>17896862002845</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>243.85</vBC><pICMS>18.0000</pICMS><vICMS>43.89</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>378.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.21</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="21"><prod><cProd>100192001</cProd><cEAN>17896862003071</cEAN><xProd>FRUTAP PATATI PATATA IOG. MORANGO POUCH 12X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>200.0000</qCom><vUnCom>17.7000000000</vUnCom><vProd>3540.00</vProd><cEANTrib>7896862003074</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.4750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3540.00</vBC><pICMS>18.0000</pICMS><vICMS>637.20</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>5492.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>351.41</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="22"><prod><cProd>200190001</cProd><cEAN>17896862003248</cEAN><xProd>FRUTAP B. LACTEA UHT SORO DE LEITE MORANGO 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>170.0000</qCom><vUnCom>23.8700000000</vUnCom><vProd>4057.90</vProd><cEANTrib>7896862003241</cEANTrib><uTrib>UN</uTrib><qTrib>4590.0000</qTrib><vUnTrib>0.8840740741</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2705.40</vBC><pICMS>18.0000</pICMS><vICMS>486.97</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>6278.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>643.14</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="23"><prod><cProd>200790020</cProd><cEAN>17896862002937</cEAN><xProd>FRUTAP B. LACTEA CHOCOLATE UHT 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>340.0000</qCom><vUnCom>23.8700000000</vUnCom><vProd>8115.80</vProd><cEANTrib>7896862002930</cEANTrib><uTrib>UN</uTrib><qTrib>9180.0000</qTrib><vUnTrib>0.8840740741</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5410.81</vBC><pICMS>18.0000</pICMS><vICMS>973.95</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>12556.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1286.27</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="24"><prod><cProd>200827001</cProd><cEAN>17896862002630</cEAN><xProd>FRUTILAC B. LACTEA MORANGO BANDEJA 12X360G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>242.0000</qCom><vUnCom>18.5900000000</vUnCom><vProd>4498.78</vProd><cEANTrib>7896862002633</cEANTrib><uTrib>UN</uTrib><qTrib>2904.0000</qTrib><vUnTrib>1.5491666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2999.33</vBC><pICMS>18.0000</pICMS><vICMS>539.88</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>6960.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>713.01</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="25"><prod><cProd>200851001</cProd><cEAN>17896862001237</cEAN><xProd>FRUTILAC B. LACTEA MORANGO SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>32.0400000000</vUnCom><vProd>1281.60</vProd><cEANTrib>7896862001230</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>854.45</vBC><pICMS>18.0000</pICMS><vICMS>153.80</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>1982.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>203.12</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="26"><prod><cProd>200851002</cProd><cEAN>17896862001213</cEAN><xProd>FRUTILAC B. LACTEA COCO SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>32.0400000000</vUnCom><vProd>640.80</vProd><cEANTrib>7896862001216</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>427.22</vBC><pICMS>18.0000</pICMS><vICMS>76.90</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>991.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.56</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="27"><prod><cProd>200851004</cProd><cEAN>17896862001244</cEAN><xProd>FRUTILAC B. LACTEA SALADA FRUTAS SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>32.0400000000</vUnCom><vProd>640.80</vProd><cEANTrib>7896862001247</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>427.22</vBC><pICMS>18.0000</pICMS><vICMS>76.90</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>991.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.56</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="28"><prod><cProd>300104007</cProd><cEAN>17896862002067</cEAN><xProd>FRUTAP FAMILY LEITE FERM. BAUNILHA GARRAFA 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>192.0000</qCom><vUnCom>56.7300000000</vUnCom><vProd>10892.16</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>2304.0000</qTrib><vUnTrib>4.7275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10892.16</vBC><pICMS>18.0000</pICMS><vICMS>1960.59</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>16899.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1081.27</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="29"><prod><cProd>300106001</cProd><cEAN>17896862002944</cEAN><xProd>FRUTAP LEITE FERM. MORANGO GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>30.4900000000</vUnCom><vProd>3049.00</vProd><cEANTrib>7896862002947</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.2704166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3049.00</vBC><pICMS>18.0000</pICMS><vICMS>548.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>4730.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>302.67</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="30"><prod><cProd>300106034</cProd><cEAN>17896862002234</cEAN><xProd>FRUTAP LEITE FERM. C/SUCO DE LARANJA GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>30.4900000000</vUnCom><vProd>609.80</vProd><cEANTrib>7896862002237</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.2704166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>609.80</vBC><pICMS>18.0000</pICMS><vICMS>109.76</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>946.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.54</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="31"><prod><cProd>300116007</cProd><cEAN>17896862002739</cEAN><xProd>FRUTAP BIG FAMILY LEITE FERM. BAUNILHA GARRAFA 6X1200G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>45.6500000000</vUnCom><vProd>2282.50</vProd><cEANTrib>7896862002732</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.6083333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2282.50</vBC><pICMS>18.0000</pICMS><vICMS>410.85</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>3541.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>226.58</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="32"><prod><cProd>300118001</cProd><cEAN>17896862003231</cEAN><xProd>FRUTAP PATATI PATATA LEITE FERM. MORANGO GF 10X450G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>33.6200000000</vUnCom><vProd>1344.80</vProd><cEANTrib>7896862003234</cEANTrib><uTrib>CJ</uTrib><qTrib>400.0000</qTrib><vUnTrib>3.3620000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1344.80</vBC><pICMS>18.0000</pICMS><vICMS>242.07</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>2086.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>133.50</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="33"><prod><cProd>300118007</cProd><cEAN>17896862003033</cEAN><xProd>FRUTAP PATATI PATATA LEITE FERM. 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TRIB. CONFORME PORTARIA CAT 68/2019 SUBST. TRIB. CONF. PORTARIA CAT No 68/2019 - RED. 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