<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250600158635000111550010012213701857449860" versao="4.00"><ide><cUF>35</cUF><cNF>85744986</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>1221370</nNF><dhEmi>2025-06-27T15:10:00-03:00</dhEmi><dhSaiEnt>2025-06-27T15:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>100102002</cProd><cEAN>17896862000414</cEAN><xProd>FRUTAP IOG. COCO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>25.6000000000</vUnCom><vProd>128.00</vProd><cEANTrib>7896862000417</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>128.00</vBC><pICMS>18.0000</pICMS><vICMS>23.04</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>198.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.71</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>100102002</cProd><cEAN>17896862000414</cEAN><xProd>FRUTAP IOG. COCO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>25.6000000000</vUnCom><vProd>128.00</vProd><cEANTrib>7896862000417</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>128.00</vBC><pICMS>18.0000</pICMS><vICMS>23.04</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>198.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.70</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>100104001</cProd><cEAN>17896862000872</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>48.1200000000</vUnCom><vProd>1203.00</vProd><cEANTrib>7896862000875</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1203.00</vBC><pICMS>18.0000</pICMS><vICMS>216.54</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1866.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>119.43</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="4"><prod><cProd>100104001</cProd><cEAN>17896862000872</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>48.1200000000</vUnCom><vProd>240.60</vProd><cEANTrib>7896862000875</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>240.60</vBC><pICMS>18.0000</pICMS><vICMS>43.31</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>373.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.88</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>100104005</cProd><cEAN>17896862000209</cEAN><xProd>FRUTAP IOG. AMEIXA GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>8.0000</qCom><vUnCom>48.1200000000</vUnCom><vProd>384.96</vProd><cEANTrib>7896862000202</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>384.96</vBC><pICMS>18.0000</pICMS><vICMS>69.29</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>597.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.21</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="6"><prod><cProd>100104027</cProd><cEAN>17896862001015</cEAN><xProd>FRUTAP IOG. BATIDO TRADICIONAL GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>48.1200000000</vUnCom><vProd>240.60</vProd><cEANTrib>7896862001018</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>240.60</vBC><pICMS>18.0000</pICMS><vICMS>43.31</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>373.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.89</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>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>5.0000</qCom><vUnCom>33.5400000000</vUnCom><vProd>167.70</vProd><cEANTrib>7896862002572</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>167.70</vBC><pICMS>18.0000</pICMS><vICMS>30.18</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>260.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.65</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>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>5.0000</qCom><vUnCom>33.5400000000</vUnCom><vProd>167.70</vProd><cEANTrib>7896862002589</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>167.70</vBC><pICMS>18.0000</pICMS><vICMS>30.19</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>260.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.64</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>100109061</cProd><cEAN>17896862002609</cEAN><xProd>FRUTAP IOG. ACAI C/ MORANGO GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>33.5400000000</vUnCom><vProd>167.70</vProd><cEANTrib>7896862002602</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>167.70</vBC><pICMS>18.0000</pICMS><vICMS>30.19</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>260.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.65</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>100127001</cProd><cEAN>17896862002920</cEAN><xProd>FRUTAP PATATI PATATA IOG. MORANGO BDJ 12X360G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>26.2800000000</vUnCom><vProd>131.40</vProd><cEANTrib>7896862002923</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.40</vBC><pICMS>18.0000</pICMS><vICMS>23.65</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>203.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.04</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>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>5.0000</qCom><vUnCom>39.3600000000</vUnCom><vProd>196.80</vProd><cEANTrib>7896862002657</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>196.80</vBC><pICMS>18.0000</pICMS><vICMS>35.42</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>305.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.55</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>100170013</cProd><cEAN>17896862000438</cEAN><xProd>FRUTAP IOG. NATURAL INTEGRAL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>25.7700000000</vUnCom><vProd>206.16</vProd><cEANTrib>7896862000431</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.0737500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>206.16</vBC><pICMS>18.0000</pICMS><vICMS>37.11</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>319.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.46</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>100170013</cProd><cEAN>17896862000438</cEAN><xProd>FRUTAP IOG. NATURAL INTEGRAL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>25.7700000000</vUnCom><vProd>128.85</vProd><cEANTrib>7896862000431</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0737500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>128.85</vBC><pICMS>18.0000</pICMS><vICMS>23.19</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>199.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.79</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="14"><prod><cProd>200809001</cProd><cEAN>17896862002753</cEAN><xProd>FRUTILAC B. LACTEA MORANGO GARRAFA 6X1200G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>28.2800000000</vUnCom><vProd>141.40</vProd><cEANTrib>7896862002756</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7133333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>94.27</vBC><pICMS>18.0000</pICMS><vICMS>16.97</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>218.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.41</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="15"><prod><cProd>200809004</cProd><cEAN>17896862003149</cEAN><xProd>FRUTILAC B. LACTEA SALADA DE FRUTAS GARRAFA 6X1200G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>28.2800000000</vUnCom><vProd>141.40</vProd><cEANTrib>7896862003142</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7133333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>94.27</vBC><pICMS>18.0000</pICMS><vICMS>16.97</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>218.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.41</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="16"><prod><cProd>200830001</cProd><cEAN>17896862001350</cEAN><xProd>FRUTILAC B. LACTEA MORANGO BANDEJA 12X480G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>23.4900000000</vUnCom><vProd>211.41</vProd><cEANTrib>7896862001353</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.9575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>140.95</vBC><pICMS>18.0000</pICMS><vICMS>25.37</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>327.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.51</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="17"><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>9.0000</qCom><vUnCom>25.6300000000</vUnCom><vProd>230.67</vProd><cEANTrib>7896862001230</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.1358333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>153.79</vBC><pICMS>18.0000</pICMS><vICMS>27.69</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>356.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.55</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="18"><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>7.0000</qCom><vUnCom>25.6300000000</vUnCom><vProd>179.41</vProd><cEANTrib>7896862001216</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.1358333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>119.61</vBC><pICMS>18.0000</pICMS><vICMS>21.52</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>277.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.44</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="19"><prod><cProd>200851003</cProd><cEAN>17896862001220</cEAN><xProd>FRUTILAC B. LACTEA FR. VERMELHAS SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>25.6300000000</vUnCom><vProd>205.04</vProd><cEANTrib>7896862001223</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.1358333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>136.70</vBC><pICMS>18.0000</pICMS><vICMS>24.61</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>317.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.50</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="20"><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>5.0000</qCom><vUnCom>25.6300000000</vUnCom><vProd>128.15</vProd><cEANTrib>7896862001247</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.1358333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>85.44</vBC><pICMS>18.0000</pICMS><vICMS>15.38</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>198.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.31</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="21"><prod><cProd>300107001</cProd><cEAN>17896862002951</cEAN><xProd>FRUTAP FAMILY LEITE FERM. MORANGO GF 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>52.7700000000</vUnCom><vProd>263.85</vProd><cEANTrib>7896862002954</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3975000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>263.85</vBC><pICMS>18.0000</pICMS><vICMS>47.49</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>409.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.19</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>300107038</cProd><cEAN>17896862002869</cEAN><xProd>FRUTAP FAMILY LEITE FERM. ZERO LACTOSE GF 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>52.7700000000</vUnCom><vProd>263.85</vProd><cEANTrib>7896862002862</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3975000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>263.85</vBC><pICMS>18.0000</pICMS><vICMS>47.50</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>409.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.19</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="23"><prod><cProd>300118007</cProd><cEAN>17896862003033</cEAN><xProd>FRUTAP PATATI PATATA LEITE FERM. BAUNILHA GF 10X450G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>31.2700000000</vUnCom><vProd>156.35</vProd><cEANTrib>7896862003036</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.1270000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>156.35</vBC><pICMS>18.0000</pICMS><vICMS>28.14</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>242.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.52</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="24"><prod><cProd>900106001</cProd><cEAN>17896862002388</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>7.0000</qCom><vUnCom>27.7600000000</vUnCom><vProd>194.32</vProd><cEANTrib>7896862002381</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>1.1566666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>194.32</vBC><pICMS>18.0000</pICMS><vICMS>34.98</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>301.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.29</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="25"><prod><cProd>900106045</cProd><cEAN>17896862002524</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE AMEIXA + 5 GRAOS GF 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>27.7600000000</vUnCom><vProd>138.80</vProd><cEANTrib>7896862002527</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.1566666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>138.80</vBC><pICMS>18.0000</pICMS><vICMS>24.98</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>215.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.78</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="26"><prod><cProd>900107001</cProd><cEAN>17896862002395</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>50.7100000000</vUnCom><vProd>253.55</vProd><cEANTrib>7896862002398</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.2258333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>253.55</vBC><pICMS>18.0000</pICMS><vICMS>45.64</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>393.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.17</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="27"><prod><cProd>900107045</cProd><cEAN>17896862002531</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE AMEIXA + 5 GRAOS GF 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>50.7100000000</vUnCom><vProd>101.42</vProd><cEANTrib>7896862002534</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2258333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.42</vBC><pICMS>18.0000</pICMS><vICMS>18.26</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>157.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.06</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><total><ICMSTot><vBC>5688.64</vBC><vICMS>1023.96</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>9460.52</vBCST><vST>678.93</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6101.09</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>6780.02</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>30805946000196</CNPJ><xNome>FAMILY V R TRANSPORTES LTDA</xNome><IE>212018843111</IE><xEnder>RUA CERQUEIRA CESAR, 1.290</xEnder><xMun>BERNARDINO DE CAMPOS</xMun><UF>SP</UF></transporta><vol><qVol>173</qVol><esp>CX</esp><pesoL>1315.920</pesoL><pesoB>1372.335</pesoB></vol></transp><cobr><fat><nFat>001001221370</nFat><vOrig>6780.02</vOrig><vDesc>0</vDesc><vLiq>6780.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-18</dVenc><vDup>6780.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6780.02</vPag></detPag></pag><infAdic><infCpl>SUBST. TRIB. CONFORME PORTARIA CAT 68/2019 SUBST. TRIB. CONF. PORTARIA CAT No 68/2019 - RED. 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