<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251100158635000111550010012745031570514440" versao="4.00"><ide><cUF>35</cUF><cNF>57051444</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1274503</nNF><dhEmi>2025-11-10T23:02:00-03:00</dhEmi><dhSaiEnt>2025-11-10T23:02:00-03:00</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>05264937001593</CNPJ><xNome>ATACADO E AUTO SERVICO ESPERANCA LTDA (005957-015)</xNome><enderDest><xLgr>AVENIDA QUINZE DE DEZEMBRO</xLgr><nro>100</nro><xBairro>JD DR JULIO DE MESQUITA FILHO</xBairro><cMun>3507605</cMun><xMun>BRAGANCA PAULISTA</xMun><UF>SP</UF><CEP>12910690</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146510413</fone></enderDest><indIEDest>1</indIEDest><IE>225287972117</IE><email>nfeguapira@comercialesperanca.com.br;familytransportes@hotma</email></dest><det nItem="1"><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>4.0000</qCom><vUnCom>48.5100000000</vUnCom><vProd>194.04</vProd><cEANTrib>7896862002381</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.0212500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>194.04</vBC><pICMS>18.0000</pICMS><vICMS>34.93</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>301.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>400720001</cProd><cEAN>17896862000759</cEAN><xProd>FRUTAPINHO QUEIJO PETIT MORANGO BANDEJA 12X320G</xProd><NCM>04061090</NCM><CEST>1702404</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>66.5400000000</vUnCom><vProd>399.24</vProd><cEANTrib>7896862000752</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.5450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>266.17</vBC><pICMS>18.0000</pICMS><vICMS>47.91</vICMS></ICMS20></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>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>4.0000</qCom><vUnCom>49.4400000000</vUnCom><vProd>197.76</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>197.76</vBC><pICMS>18.0000</pICMS><vICMS>35.59</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>306.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.64</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="4"><prod><cProd>300192007</cProd><cEAN>17896862003309</cEAN><xProd>FRUTAP LEITE FERM. BAUNILHA POUCH 12X90G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>27.1200000000</vUnCom><vProd>54.24</vProd><cEANTrib>7896862003302</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.24</vBC><pICMS>18.0000</pICMS><vICMS>9.77</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>84.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.38</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>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>4.0000</qCom><vUnCom>88.3400000000</vUnCom><vProd>353.36</vProd><cEANTrib>7896862002862</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.3616666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>353.36</vBC><pICMS>18.0000</pICMS><vICMS>63.60</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>548.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.08</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="6"><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>4.0000</qCom><vUnCom>88.3400000000</vUnCom><vProd>353.36</vProd><cEANTrib>7896862002954</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.3616666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>353.36</vBC><pICMS>18.0000</pICMS><vICMS>63.61</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>548.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.07</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="7"><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>20.0000</qCom><vUnCom>88.3400000000</vUnCom><vProd>1766.80</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.3616666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1766.80</vBC><pICMS>18.0000</pICMS><vICMS>318.02</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>2741.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>175.40</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="8"><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>6.0000</qCom><vUnCom>35.1000000000</vUnCom><vProd>210.60</vProd><cEANTrib>7896862002930</cEANTrib><uTrib>UN</uTrib><qTrib>162.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>140.41</vBC><pICMS>18.0000</pICMS><vICMS>25.28</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>325.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.37</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>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>4.0000</qCom><vUnCom>71.2300000000</vUnCom><vProd>284.92</vProd><cEANTrib>7896862002657</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.9679166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>284.92</vBC><pICMS>18.0000</pICMS><vICMS>51.28</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>442.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.29</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="10"><prod><cProd>100156055</cProd><cEAN>17896862002791</cEAN><xProd>FRUTAP IOG. MOR. C/CEREAIS COLORIDOS 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>71.2300000000</vUnCom><vProd>213.69</vProd><cEANTrib>7896862002794</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.9679166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>213.69</vBC><pICMS>18.0000</pICMS><vICMS>38.47</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>331.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.20</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>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>6.0000</qCom><vUnCom>46.4500000000</vUnCom><vProd>278.70</vProd><cEANTrib>7896862002923</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.8708333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>278.70</vBC><pICMS>18.0000</pICMS><vICMS>50.16</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>432.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.68</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>100114070</cProd><cEAN>17896862003279</cEAN><xProd>FRUTAP IOG. MORANGO C/LEITE CONDENSADO 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>44.3000000000</vUnCom><vProd>132.90</vProd><cEANTrib>7896862003272</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.8458333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>132.90</vBC><pICMS>18.0000</pICMS><vICMS>23.92</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>206.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.19</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="13"><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>10.0000</qCom><vUnCom>65.6000000000</vUnCom><vProd>656.00</vProd><cEANTrib>7896862003296</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.9333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>656.00</vBC><pICMS>18.0000</pICMS><vICMS>118.08</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1017.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>65.12</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="14"><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>65.6000000000</vUnCom><vProd>656.00</vProd><cEANTrib>7896862002596</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.9333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>656.00</vBC><pICMS>18.0000</pICMS><vICMS>118.08</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1017.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>65.12</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="15"><prod><cProd>100104039</cProd><cEAN>17896862002340</cEAN><xProd>FRUTAP IOG. ACAI C/BANANA GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>89.2700000000</vUnCom><vProd>357.08</vProd><cEANTrib>7896862002343</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.4391666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>357.08</vBC><pICMS>18.0000</pICMS><vICMS>64.28</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>554.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.45</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>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>4.0000</qCom><vUnCom>89.2700000000</vUnCom><vProd>357.08</vProd><cEANTrib>7896862000868</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.4391666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>357.08</vBC><pICMS>18.0000</pICMS><vICMS>64.27</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>554.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.45</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>100102039</cProd><cEAN>17896862002364</cEAN><xProd>FRUTAP IOG. 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