<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250700158635000111550010012290771947668361" versao="4.00"><ide><cUF>35</cUF><cNF>94766836</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1229077</nNF><dhEmi>2025-07-18T20:48:00-03:00</dhEmi><dhSaiEnt>2025-07-18T20:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>93209765061680</CNPJ><xNome>W M S SUPERMERCADOS DO BRASIL LTDA (005110-616)</xNome><enderDest><xLgr>R SEVER DO VOUGA</xLgr><nro>295</nro><xBairro>RECREIO ESTORIL</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12944006</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129678461</fone></enderDest><indIEDest>1</indIEDest><IE>190452412110</IE><email>tribuatrio@atacadao.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>5.0000</qCom><vUnCom>41.9700000000</vUnCom><vProd>209.85</vProd><cEANTrib>7896862001247</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>139.91</vBC><pICMS>18.0000</pICMS><vICMS>25.18</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>324.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.26</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>200809004</cProd><cEAN>17896862003149</cEAN><xProd>FRUTILAC B. LACTEA SALADA DE FRUTAS GARRAFA 6X1200G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>399.00</vProd><cEANTrib>7896862003142</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>266.01</vBC><pICMS>18.0000</pICMS><vICMS>47.89</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>617.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.23</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>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>10.0000</qCom><vUnCom>41.9700000000</vUnCom><vProd>419.70</vProd><cEANTrib>7896862001230</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.4975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>279.81</vBC><pICMS>18.0000</pICMS><vICMS>50.36</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>649.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>66.53</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>200809001</cProd><cEAN>17896862002753</cEAN><xProd>FRUTILAC B. LACTEA MORANGO GARRAFA 6X1200G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>399.00</vProd><cEANTrib>7896862002756</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>266.02</vBC><pICMS>18.0000</pICMS><vICMS>47.89</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>617.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.23</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="5"><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>35.2000000000</vUnCom><vProd>352.00</vProd><cEANTrib>7896862001353</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9333333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>234.68</vBC><pICMS>18.0000</pICMS><vICMS>42.24</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>544.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.79</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="6"><prod><cProd>200830009</cProd><cEAN>17896862001848</cEAN><xProd>FRUTILAC B. LACTEA MOR/FR. TROPICAIS 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>35.2000000000</vUnCom><vProd>352.00</vProd><cEANTrib>7896862001841</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9333333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>234.67</vBC><pICMS>18.0000</pICMS><vICMS>42.24</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>544.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.79</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="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>10.0000</qCom><vUnCom>41.9700000000</vUnCom><vProd>419.70</vProd><cEANTrib>7896862001223</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.4975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>279.82</vBC><pICMS>18.0000</pICMS><vICMS>50.37</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>649.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>66.51</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="8"><prod><cProd>200851002</cProd><cEAN>17896862001213</cEAN><xProd>FRUTILAC B. LACTEA COCO 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>41.9700000000</vUnCom><vProd>209.85</vProd><cEANTrib>7896862001216</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>139.91</vBC><pICMS>18.0000</pICMS><vICMS>25.18</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>324.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.26</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="9"><prod><cProd>600133062</cProd><cEAN>17896862003217</cEAN><xProd>FRUTAP SOBR LACTEA CHOCOLATE AO LEITE BDJ 6X540G</xProd><NCM>19019090</NCM><cBenef></cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>55.5600000000</vUnCom><vProd>277.80</vProd><cEANTrib>7896862003210</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.5600000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>185.20</vBC><pICMS>18.0000</pICMS><vICMS>33.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.46</vBC><pPIS>1.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>300118001</cProd><cEAN>17896862003231</cEAN><xProd>FRUTAP PATATI PATATA LEITE FERM. MORANGO GF 10X450G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>36.2000000000</vUnCom><vProd>181.00</vProd><cEANTrib>7896862003234</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>181.00</vBC><pICMS>18.0000</pICMS><vICMS>32.58</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>280.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.97</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>300106001</cProd><cEAN>17896862002944</cEAN><xProd>FRUTAP LEITE FERM. MORANGO GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>39.1300000000</vUnCom><vProd>195.65</vProd><cEANTrib>7896862002947</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.6304166667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>195.65</vBC><pICMS>18.0000</pICMS><vICMS>35.21</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>303.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.43</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="12"><prod><cProd>300106038</cProd><cEAN>17896862002852</cEAN><xProd>FRUTAP LEITE FERM. BAUNILHA ZERO LACTOSE GF 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>39.1300000000</vUnCom><vProd>117.39</vProd><cEANTrib>7896862002855</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6304166667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>117.39</vBC><pICMS>18.0000</pICMS><vICMS>21.13</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>182.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.66</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="13"><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>10.0000</qCom><vUnCom>39.1300000000</vUnCom><vProd>391.30</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.6304166667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>391.30</vBC><pICMS>18.0000</pICMS><vICMS>70.44</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>607.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.83</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="14"><prod><cProd>900107069</cProd><cEAN>17896862003156</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE VITAMINA + CEREAL GF 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>71.0400000000</vUnCom><vProd>355.20</vProd><cEANTrib>7896862003159</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.9200000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>355.20</vBC><pICMS>18.0000</pICMS><vICMS>63.93</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>551.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.27</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="15"><prod><cProd>900106001</cProd><cEAN>17896862002388</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>115.02</vProd><cEANTrib>7896862002381</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.5975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>115.02</vBC><pICMS>18.0000</pICMS><vICMS>20.71</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>178.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.41</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="16"><prod><cProd>100102001</cProd><cEAN>17896862000803</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>766.80</vProd><cEANTrib>7896862000806</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.5975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>766.80</vBC><pICMS>18.0000</pICMS><vICMS>138.02</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1189.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>76.13</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>100102002</cProd><cEAN>17896862000414</cEAN><xProd>FRUTAP IOG. COCO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>383.40</vProd><cEANTrib>7896862000417</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.5975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>383.40</vBC><pICMS>18.0000</pICMS><vICMS>69.01</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>594.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.06</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="18"><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>10.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>383.40</vProd><cEANTrib>7896862000844</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.5975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>383.40</vBC><pICMS>18.0000</pICMS><vICMS>69.01</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>594.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.06</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="19"><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>5.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>191.70</vProd><cEANTrib>7896862000301</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.5975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>191.70</vBC><pICMS>18.0000</pICMS><vICMS>34.51</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>297.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.03</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>100102039</cProd><cEAN>17896862002364</cEAN><xProd>FRUTAP IOG. ACAI C/BANANA GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>383.40</vProd><cEANTrib>7896862002367</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.5975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>383.40</vBC><pICMS>18.0000</pICMS><vICMS>69.01</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>594.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.06</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="21"><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>10.0000</qCom><vUnCom>67.9600000000</vUnCom><vProd>679.60</vProd><cEANTrib>7896862000875</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6633333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>679.60</vBC><pICMS>18.0000</pICMS><vICMS>122.33</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1054.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.46</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="22"><prod><cProd>100104002</cProd><cEAN>17896862000421</cEAN><xProd>FRUTAP IOG. COCO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>67.9600000000</vUnCom><vProd>339.80</vProd><cEANTrib>7896862000424</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.6633333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>339.80</vBC><pICMS>18.0000</pICMS><vICMS>61.16</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>527.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.74</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>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>10.0000</qCom><vUnCom>67.9600000000</vUnCom><vProd>679.60</vProd><cEANTrib>7896862000868</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6633333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>679.60</vBC><pICMS>18.0000</pICMS><vICMS>122.33</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1054.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.46</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="24"><prod><cProd>100104004</cProd><cEAN>17896862000681</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>67.9600000000</vUnCom><vProd>679.60</vProd><cEANTrib>7896862000684</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6633333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>679.60</vBC><pICMS>18.0000</pICMS><vICMS>122.33</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1054.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.46</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="25"><prod><cProd>100104005</cProd><cEAN>17896862000209</cEAN><xProd>FRUTAP IOG. AMEIXA GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>67.9600000000</vUnCom><vProd>339.80</vProd><cEANTrib>7896862000202</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.6633333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>339.80</vBC><pICMS>18.0000</pICMS><vICMS>61.16</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>527.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.74</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>100104027</cProd><cEAN>17896862001015</cEAN><xProd>FRUTAP IOG. BATIDO TRADICIONAL GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>67.9600000000</vUnCom><vProd>339.80</vProd><cEANTrib>7896862001018</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.6633333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>339.80</vBC><pICMS>18.0000</pICMS><vICMS>61.17</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>527.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.72</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>100107061</cProd><cEAN>17896862002913</cEAN><xProd>FRUTAP IOG. ACAI C/MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>67.9600000000</vUnCom><vProd>679.60</vProd><cEANTrib>7896862002916</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6633333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>679.60</vBC><pICMS>18.0000</pICMS><vICMS>122.33</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1054.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.46</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="28"><prod><cProd>100109001</cProd><cEAN>17896862002579</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 6X1.250G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>49.9800000000</vUnCom><vProd>999.60</vProd><cEANTrib>7896862002572</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>999.60</vBC><pICMS>18.0000</pICMS><vICMS>179.92</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1550.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>99.24</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>100109003</cProd><cEAN>17896862002593</cEAN><xProd>FRUTAP IOG. FRUTAS VERMELHAS GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>49.9800000000</vUnCom><vProd>499.80</vProd><cEANTrib>7896862002596</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>499.80</vBC><pICMS>18.0000</pICMS><vICMS>89.97</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>775.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.61</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>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>10.0000</qCom><vUnCom>49.9800000000</vUnCom><vProd>499.80</vProd><cEANTrib>7896862002589</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>499.80</vBC><pICMS>18.0000</pICMS><vICMS>89.96</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>775.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.62</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>100109061</cProd><cEAN>17896862002609</cEAN><xProd>FRUTAP IOG. ACAI C/ MORANGO GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>49.9800000000</vUnCom><vProd>499.80</vProd><cEANTrib>7896862002602</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>499.80</vBC><pICMS>18.0000</pICMS><vICMS>89.97</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>775.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.61</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>100109070</cProd><cEAN>17896862003293</cEAN><xProd>FRUTAP IOG. MORANGO C/ LEITE CONDENSADO 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>49.9800000000</vUnCom><vProd>999.60</vProd><cEANTrib>7896862003296</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>999.60</vBC><pICMS>18.0000</pICMS><vICMS>179.92</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1550.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>99.24</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>100121001</cProd><cEAN>17896862003101</cEAN><xProd>FRUTAP IOG. DESSERT DE MORANGO BDJ 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>30.4800000000</vUnCom><vProd>304.80</vProd><cEANTrib>7896862003104</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>304.80</vBC><pICMS>18.0000</pICMS><vICMS>54.87</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>472.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.25</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="34"><prod><cProd>100121014</cProd><cEAN>17896862003118</cEAN><xProd>FRUTAP IOG. DESSERT DE MARACUJA BDJ 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>30.4800000000</vUnCom><vProd>152.40</vProd><cEANTrib>7896862003111</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>152.40</vBC><pICMS>18.0000</pICMS><vICMS>27.43</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>236.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.13</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="35"><prod><cProd>100121068</cProd><cEAN>17896862003194</cEAN><xProd>FRUTAP IOG. DESSERT CHOC TRUFADO BDJ 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.4800000000</vUnCom><vProd>91.44</vProd><cEANTrib>7896862003197</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.44</vBC><pICMS>18.0000</pICMS><vICMS>16.46</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>141.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.08</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="36"><prod><cProd>100127001</cProd><cEAN>17896862002920</cEAN><xProd>FRUTAP PATATI PATATA IOG. MORANGO BDJ 12X360G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>41.1600000000</vUnCom><vProd>411.60</vProd><cEANTrib>7896862002923</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>411.60</vBC><pICMS>18.0000</pICMS><vICMS>74.09</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>638.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.85</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="37"><prod><cProd>100130001</cProd><cEAN>17896862001299</cEAN><xProd>FRUTAP IOG. MORANGO BANDEJA 12X480G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>44.1700000000</vUnCom><vProd>220.85</vProd><cEANTrib>7896862001292</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6808333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>220.85</vBC><pICMS>18.0000</pICMS><vICMS>39.75</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>342.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.93</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="38"><prod><cProd>100130008</cProd><cEAN>17896862001305</cEAN><xProd>FRUTAP IOG. MORANGO /COCO BANDEJA 12X480G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>44.1700000000</vUnCom><vProd>220.85</vProd><cEANTrib>7896862001308</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6808333333</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>220.85</vBC><pICMS>18.0000</pICMS><vICMS>39.75</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>342.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.93</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="39"><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>3.0000</qCom><vUnCom>60.7000000000</vUnCom><vProd>182.10</vProd><cEANTrib>7896862002664</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5291666667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>182.10</vBC><pICMS>18.0000</pICMS><vICMS>32.78</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>282.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.07</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="40"><prod><cProd>100156056</cProd><cEAN>17896862002654</cEAN><xProd>FRUTAP IOG. MOR. C/CONFEITOS CHOCOLATE COPO 24X115G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>60.7000000000</vUnCom><vProd>303.50</vProd><cEANTrib>7896862002657</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.5291666667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>303.50</vBC><pICMS>18.0000</pICMS><vICMS>54.63</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>470.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.13</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="41"><prod><cProd>100163012</cProd><cEAN>17896862002777</cEAN><xProd>FRUTAP IOG. LAR / CEN / MEL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>38.2800000000</vUnCom><vProd>191.40</vProd><cEANTrib>7896862002770</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.5950000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>191.40</vBC><pICMS>18.0000</pICMS><vICMS>34.45</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>296.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.00</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="42"><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>10.0000</qCom><vUnCom>38.2800000000</vUnCom><vProd>382.80</vProd><cEANTrib>7896862000431</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.5950000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>382.80</vBC><pICMS>18.0000</pICMS><vICMS>68.91</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>593.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.00</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="43"><prod><cProd>100181001</cProd><cEAN>17896862001602</cEAN><xProd>FRUTAP IOG. C/ PEDACOS MORANGO COPO 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>65.7900000000</vUnCom><vProd>131.58</vProd><cEANTrib>7896862001605</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.4825000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.58</vBC><pICMS>18.0000</pICMS><vICMS>23.68</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>204.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.06</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="44"><prod><cProd>100181003</cProd><cEAN>17896862002845</cEAN><xProd>FRUTAP IOG. C/ PEDACOS FRUTAS VERMELHAS COPO 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>65.7900000000</vUnCom><vProd>131.58</vProd><cEANTrib>17896862002845</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.7900000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.58</vBC><pICMS>18.0000</pICMS><vICMS>23.69</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>204.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.06</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="45"><prod><cProd>100192001</cProd><cEAN>17896862003071</cEAN><xProd>FRUTAP PATATI PATATA IOG. MORANGO POUCH 12X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>24.9600000000</vUnCom><vProd>124.80</vProd><cEANTrib>7896862003074</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.0800000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>124.80</vBC><pICMS>18.0000</pICMS><vICMS>22.46</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>193.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.39</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="46"><prod><cProd>200790020</cProd><cEAN>17896862002937</cEAN><xProd>FRUTAP B. LACTEA CHOCOLATE UHT 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>32.4000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7896862002930</cEANTrib><uTrib>UN</uTrib><qTrib>270.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>216.02</vBC><pICMS>18.0000</pICMS><vICMS>38.88</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>501.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.36</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="47"><prod><cProd>300116007</cProd><cEAN>17896862002739</cEAN><xProd>FRUTAP BIG FAMILY LEITE FERM. BAUNILHA GARRAFA 6X1200G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>51.9000000000</vUnCom><vProd>519.00</vProd><cEANTrib>7896862002732</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>519.00</vBC><pICMS>18.0000</pICMS><vICMS>93.42</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>805.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.52</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="48"><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>50.0000</qCom><vUnCom>80.3300000000</vUnCom><vProd>4016.50</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.6941666667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4016.50</vBC><pICMS>18.0000</pICMS><vICMS>722.97</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>6231.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>398.72</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="49"><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>5.0000</qCom><vUnCom>80.3300000000</vUnCom><vProd>401.65</vProd><cEANTrib>7896862002176</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.6941666667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>401.65</vBC><pICMS>18.0000</pICMS><vICMS>72.30</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>623.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.87</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="50"><prod><cProd>300107001</cProd><cEAN>17896862002951</cEAN><xProd>FRUTAP FAMILY LEITE FERM. MORANGO GF 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>80.3300000000</vUnCom><vProd>401.65</vProd><cEANTrib>7896862002954</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.6941666667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>401.65</vBC><pICMS>18.0000</pICMS><vICMS>72.30</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>623.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.86</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="51"><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>10.0000</qCom><vUnCom>80.3300000000</vUnCom><vProd>803.30</vProd><cEANTrib>7896862002862</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.6941666667</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>803.30</vBC><pICMS>18.0000</pICMS><vICMS>144.59</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1246.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.75</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="52"><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></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>115.02</vProd><cEANTrib>7896862002527</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.5975000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>115.02</vBC><pICMS>18.0000</pICMS><vICMS>20.71</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>178.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.41</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="53"><prod><cProd>900127001</cProd><cEAN>17896862003170</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO BANDEJA 12X360G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>40.4400000000</vUnCom><vProd>121.32</vProd><cEANTrib>7896862003173</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.3700000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.32</vBC><pICMS>18.0000</pICMS><vICMS>21.83</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>188.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.05</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="54"><prod><cProd>900183001</cProd><cEAN>17896862003163</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO COPO 24X100G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>34.0800000000</vUnCom><vProd>68.16</vProd><cEANTrib>17896862003163</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.0800000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.16</vBC><pICMS>18.0000</pICMS><vICMS>12.27</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>105.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.77</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="55"><prod><cProd>900107001</cProd><cEAN>17896862002395</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>70.9800000000</vUnCom><vProd>354.90</vProd><cEANTrib>7896862002398</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.9150000000</vUnTrib><indTot>1</indTot><xPed>896096</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>354.90</vBC><pICMS>18.0000</pICMS><vICMS>63.88</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>550.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.23</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>22593.91</vBC><vICMS>4066.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>36349.18</vBCST><vST>2509.29</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>23714.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.03</vPIS><vCOFINS>18.58</vCOFINS><vOutro>0</vOutro><vNF>26224.05</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><veicTransp><placa>ATH5F94</placa><UF>SP</UF></veicTransp><vol><qVol>459</qVol><esp>CX</esp><pesoL>3182.100</pesoL><pesoB>3344.656</pesoB></vol></transp><cobr><fat><nFat>001001229077</nFat><vOrig>26224.05</vOrig><vDesc>0</vDesc><vLiq>26224.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>26224.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>26224.05</vPag></detPag></pag><infAdic><infAdFisco>Segundo Percurso TONELLI LATICINIOS LTDA II, cidade EMBU, CNPJ 41.471.076/0001-82</infAdFisco><infCpl>SUBST. TRIB. CONF. PORTARIA CAT Nº 68/2019 - RED. BASE CALCULO DE 33,33% NOS TERMOS DO INCISO II, DO ARTIGO 39 DO ANEXO II DO RICMS/SP Pedido Cliente: 896096 BASE DE CALCULO REDUZIDA EM 33,33%  CONF. ARTIGO 39 DO ANEXO II DO RICMS/SP SUBST. TRIB. CONFORME PORTARIA CAT 68/2019</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35250700158635000111550010012290771947668361"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>sK0U7E2RB/YCBTHT+k67N92AAA0=</DigestValue></Reference></SignedInfo><SignatureValue>XdAwNvxDaNNPGlJZf7l0hQX1y0802NybzOLJenZML7epe582RMPV4TgS7CmzQfADL1nnZt3bSGAUEeltFbisLuYObWv+3Vqi3Htv5k3d4FDKJTN6Hw0/J7D2V4vg1vfj0Q+Iiy7jbrzZw1xDgGLl+cmYgEA9sLfV7IlTbss2vV9aq/rC3gO5aG+4ujzOpdhUjqa+rNmswNJsMSbhVSierk/hZYEabX63SYRXLq2whfc3p6f8EDmpKvKGt1Zh8D8s96tjL5D7e9+CEzORqtPXwqoghYwjpMc7i7ky2x36WWrp7Yb6Wy/wXjb3xOV9KDeYt3Z55dv3/EOqZFuB1Me4FA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250700158635000111550010012290771947668361</chNFe><dhRecbto>2025-07-18T20:54:02-03:00</dhRecbto><nProt>135252004531719</nProt><digVal>sK0U7E2RB/YCBTHT+k67N92AAA0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>