<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251100158635000111550010012750821487089747" versao="4.00"><ide><cUF>35</cUF><cNF>48708974</cNF><natOp>VENDA PRODUCAO ESTAB. 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MORANGO 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>34.9300000000</vUnCom><vProd>349.30</vProd><cEANTrib>7896862000806</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.4554166667</vUnTrib><indTot>1</indTot><xPed>138454</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>349.30</vBC><pICMS>18.0000</pICMS><vICMS>62.87</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>541.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.68</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="2"><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>5.0000</qCom><vUnCom>34.9300000000</vUnCom><vProd>174.65</vProd><cEANTrib>7896862000417</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.4554166667</vUnTrib><indTot>1</indTot><xPed>138454</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.65</vBC><pICMS>18.0000</pICMS><vICMS>31.44</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>270.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.33</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>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>5.0000</qCom><vUnCom>34.9300000000</vUnCom><vProd>174.65</vProd><cEANTrib>7896862000844</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.4554166667</vUnTrib><indTot>1</indTot><xPed>138454</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.65</vBC><pICMS>18.0000</pICMS><vICMS>31.44</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>270.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.34</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>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>34.9300000000</vUnCom><vProd>174.65</vProd><cEANTrib>7896862000301</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.4554166667</vUnTrib><indTot>1</indTot><xPed>138454</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.65</vBC><pICMS>18.0000</pICMS><vICMS>31.44</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>270.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.33</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>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>4.0000</qCom><vUnCom>33.5800000000</vUnCom><vProd>134.32</vProd><cEANTrib>7896862001353</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.7983333333</vUnTrib><indTot>1</indTot><xPed>138454</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.32</vBC><pICMS>18.0000</pICMS><vICMS>24.17</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>207.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.24</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="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>3.0000</qCom><vUnCom>33.5800000000</vUnCom><vProd>100.74</vProd><cEANTrib>7896862001841</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.7983333333</vUnTrib><indTot>1</indTot><xPed>138454</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.74</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>155.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>200832008</cProd><cEAN>17896862003064</cEAN><xProd>FRUTILAC B. LACTEA MOR/COCO BANDEJA 12X480G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>33.5800000000</vUnCom><vProd>100.74</vProd><cEANTrib>7896862003067</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.7983333333</vUnTrib><indTot>1</indTot><xPed>138454</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.74</vBC><pICMS>18.0000</pICMS><vICMS>18.13</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>155.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1209.05</vBC><vICMS>217.63</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1874.40</vBCST><vST>119.76</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1209.05</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>1328.81</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>SVA4F01</placa><UF>SP</UF></veicTransp><vol><qVol>35</qVol><esp>CX</esp><pesoL>153.600</pesoL><pesoB>165.350</pesoB></vol></transp><cobr><fat><nFat>001001275082</nFat><vOrig>1328.81</vOrig><vDesc>0</vDesc><vLiq>1328.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-26</dVenc><vDup>664.41</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-03</dVenc><vDup>664.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1328.81</vPag></detPag></pag><infAdic><infAdFisco>Segundo Percurso TONELLI LATICINIOS LTDA I, cidade EMBU, CNPJ 41.471.076/0001-82</infAdFisco><infCpl>SUBST. TRIB. 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