<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251100158635000111550010012757431600142601" versao="4.00"><ide><cUF>35</cUF><cNF>60014260</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1275743</nNF><dhEmi>2025-11-13T19:53:00-03:00</dhEmi><dhSaiEnt>2025-11-13T19:53:00-03:00</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>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>100102001</cProd><cEAN>17896862000803</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>178.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>5696.00</vProd><cEANTrib>7896862000806</cEANTrib><uTrib>UN</uTrib><qTrib>4272.0000</qTrib><vUnTrib>1.3333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5696.00</vBC><pICMS>18.0000</pICMS><vICMS>1025.28</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>8837.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>565.44</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>100102039</cProd><cEAN>17896862002364</cEAN><xProd>FRUTAP IOG. ACAI C/BANANA GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>7896862002367</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.3333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1600.00</vBC><pICMS>18.0000</pICMS><vICMS>288.00</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>2482.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>158.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>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>96.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>5427.84</vProd><cEANTrib>7896862000875</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5427.84</vBC><pICMS>18.0000</pICMS><vICMS>977.01</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>8421.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>538.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>100104003</cProd><cEAN>17896862000865</cEAN><xProd>FRUTAP IOG. FRUTAS VERMELHAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>48.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>2713.92</vProd><cEANTrib>7896862000868</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2713.92</vBC><pICMS>18.0000</pICMS><vICMS>488.51</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>4210.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>269.40</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="5"><prod><cProd>100104004</cProd><cEAN>17896862000681</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>48.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>2713.92</vProd><cEANTrib>7896862000684</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2713.92</vBC><pICMS>18.0000</pICMS><vICMS>488.50</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>4210.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>269.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>48.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>2713.92</vProd><cEANTrib>7896862000202</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2713.92</vBC><pICMS>18.0000</pICMS><vICMS>488.51</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>4210.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>269.41</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="7"><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>30.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>1696.20</vProd><cEANTrib>7896862001018</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1696.20</vBC><pICMS>18.0000</pICMS><vICMS>305.31</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>2631.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>168.38</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="8"><prod><cProd>100109001</cProd><cEAN>17896862002579</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 6X1.250G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>200.0000</qCom><vUnCom>38.9900000000</vUnCom><vProd>7798.00</vProd><cEANTrib>7896862002572</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.4983333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7798.00</vBC><pICMS>18.0000</pICMS><vICMS>1403.64</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>12098.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>774.11</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>100109003</cProd><cEAN>17896862002593</cEAN><xProd>FRUTAP IOG. FRUTAS VERMELHAS GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>38.9900000000</vUnCom><vProd>3899.00</vProd><cEANTrib>7896862002596</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.4983333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3899.00</vBC><pICMS>18.0000</pICMS><vICMS>701.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>6049.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>387.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>100109004</cProd><cEAN>17896862002586</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>38.9900000000</vUnCom><vProd>3899.00</vProd><cEANTrib>7896862002589</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.4983333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3899.00</vBC><pICMS>18.0000</pICMS><vICMS>701.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>6049.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>387.05</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="11"><prod><cProd>100122026</cProd><cEAN>17896862001862</cEAN><xProd>FRUTAP IOG. GREGO TRADICIONAL BANDEJA 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>828.00</vProd><cEANTrib>7896862001865</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>828.00</vBC><pICMS>18.0000</pICMS><vICMS>149.04</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1284.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>82.19</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="12"><prod><cProd>100122032</cProd><cEAN>17896862001886</cEAN><xProd>FRUTAP IOG. GREGO C/POLPA MORANGO BANDEJA 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>828.00</vProd><cEANTrib>7896862001889</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>828.00</vBC><pICMS>18.0000</pICMS><vICMS>149.04</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1284.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>82.20</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="13"><prod><cProd>100122033</cProd><cEAN>17896862002326</cEAN><xProd>FRUTAP IOG. GREGO C/POLPA FRT VERM BANDEJA 24X90G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>552.00</vProd><cEANTrib>7896862002329</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>552.00</vBC><pICMS>18.0000</pICMS><vICMS>99.36</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>856.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.80</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>100130008</cProd><cEAN>17896862001305</cEAN><xProd>FRUTAP IOG. MORANGO /COCO BANDEJA 12X480G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>99.0000</qCom><vUnCom>37.7800000000</vUnCom><vProd>3740.22</vProd><cEANTrib>7896862001308</cEANTrib><uTrib>UN</uTrib><qTrib>1188.0000</qTrib><vUnTrib>3.1483333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3740.22</vBC><pICMS>18.0000</pICMS><vICMS>673.24</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>5802.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>371.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>100156054</cProd><cEAN>17896862002661</cEAN><xProd>FRUTAP IOG. MOR. C/CEREAIS CHOCOLATE COPO 24X115G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>44.2800000000</vUnCom><vProd>885.60</vProd><cEANTrib>7896862002664</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.8450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>885.60</vBC><pICMS>18.0000</pICMS><vICMS>159.41</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1374.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.91</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>100156055</cProd><cEAN>17896862002791</cEAN><xProd>FRUTAP IOG. MOR. C/CEREAIS COLORIDOS COPO 24X115G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>44.2800000000</vUnCom><vProd>885.60</vProd><cEANTrib>7896862002794</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.8450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>885.60</vBC><pICMS>18.0000</pICMS><vICMS>159.41</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1374.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.91</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>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>60.0000</qCom><vUnCom>44.2800000000</vUnCom><vProd>2656.80</vProd><cEANTrib>7896862002657</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.8450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2656.80</vBC><pICMS>18.0000</pICMS><vICMS>478.22</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>4122.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>263.75</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="18"><prod><cProd>100163012</cProd><cEAN>17896862002777</cEAN><xProd>FRUTAP IOG. LAR / CEN / MEL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>1237.20</vProd><cEANTrib>7896862002770</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.2887500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1237.20</vBC><pICMS>18.0000</pICMS><vICMS>222.70</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1919.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>122.81</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>100163057</cProd><cEAN>17896862002760</cEAN><xProd>FRUTAP IOG. DESNATADO ZERO LACTOSE COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>927.90</vProd><cEANTrib>7896862002763</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.2887500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>927.90</vBC><pICMS>18.0000</pICMS><vICMS>167.02</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1439.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>92.11</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>100163058</cProd><cEAN>17896862002784</cEAN><xProd>FRUTAP IOG. MEL COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>927.90</vProd><cEANTrib>7896862002787</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.2887500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>927.90</vBC><pICMS>18.0000</pICMS><vICMS>167.02</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1439.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>92.12</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="21"><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>116.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>3587.88</vProd><cEANTrib>7896862000431</cEANTrib><uTrib>UN</uTrib><qTrib>2784.0000</qTrib><vUnTrib>1.2887500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3587.88</vBC><pICMS>18.0000</pICMS><vICMS>645.82</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>5566.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>356.17</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="22"><prod><cProd>100181001</cProd><cEAN>17896862001602</cEAN><xProd>FRUTAP IOG. C/ PEDACOS MORANGO COPO 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>49.8500000000</vUnCom><vProd>498.50</vProd><cEANTrib>7896862001605</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1541666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>498.50</vBC><pICMS>18.0000</pICMS><vICMS>89.73</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>773.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.48</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>200806003</cProd><cEAN>17896862003125</cEAN><xProd>FRUTILAC B. LACTEA FRUTAS VERMELHAS GARRAFA 24X130G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>228.0000</qCom><vUnCom>17.5200000000</vUnCom><vProd>3994.56</vProd><cEANTrib>7896862003128</cEANTrib><uTrib>UN</uTrib><qTrib>5472.0000</qTrib><vUnTrib>0.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2663.17</vBC><pICMS>18.0000</pICMS><vICMS>479.37</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>6180.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>633.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>200806023</cProd><cEAN>17896862001794</cEAN><xProd>FRUTILAC B. LACTEA SALADA DE FRUTAS GARRAFA 24X130G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>228.0000</qCom><vUnCom>17.5200000000</vUnCom><vProd>3994.56</vProd><cEANTrib>7896862001797</cEANTrib><uTrib>UN</uTrib><qTrib>5472.0000</qTrib><vUnTrib>0.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2663.18</vBC><pICMS>18.0000</pICMS><vICMS>479.38</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>6180.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>633.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>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>100.0000</qCom><vUnCom>30.7600000000</vUnCom><vProd>3076.00</vProd><cEANTrib>7896862002756</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.1266666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2050.77</vBC><pICMS>18.0000</pICMS><vICMS>369.13</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>4759.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>487.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>200827001</cProd><cEAN>17896862002630</cEAN><xProd>FRUTILAC B. LACTEA MORANGO BANDEJA 12X360G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>363.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>6515.85</vProd><cEANTrib>7896862002633</cEANTrib><uTrib>UN</uTrib><qTrib>4356.0000</qTrib><vUnTrib>1.4958333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4344.11</vBC><pICMS>18.0000</pICMS><vICMS>781.94</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>10081.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1032.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>200860001</cProd><cEAN>17896862001688</cEAN><xProd>FRUTILAC B. LACTEA C/GEL.MORANGO COPO 24X100G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>26.4900000000</vUnCom><vProd>529.80</vProd><cEANTrib>7896862001681</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.1037500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>353.22</vBC><pICMS>18.0000</pICMS><vICMS>63.58</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>819.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>300104007</cProd><cEAN>17896862002067</cEAN><xProd>FRUTAP FAMILY LEITE FERM. BAUNILHA GARRAFA 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>96.0000</qCom><vUnCom>56.7300000000</vUnCom><vProd>5446.08</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>4.7275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5446.08</vBC><pICMS>18.0000</pICMS><vICMS>980.30</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>8449.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>540.63</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>300106038</cProd><cEAN>17896862002852</cEAN><xProd>FRUTAP LEITE FERM. BAUNILHA ZERO LACTOSE GF 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>32.4400000000</vUnCom><vProd>162.20</vProd><cEANTrib>7896862002855</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.3516666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>162.20</vBC><pICMS>18.0000</pICMS><vICMS>29.19</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>251.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.10</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>300118001</cProd><cEAN>17896862003231</cEAN><xProd>FRUTAP PATATI PATATA LEITE FERM. MORANGO GF 10X450G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>32.4400000000</vUnCom><vProd>324.40</vProd><cEANTrib>7896862003234</cEANTrib><uTrib>CJ</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.2440000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>18.0000</pICMS><vICMS>58.40</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>503.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.20</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="31"><prod><cProd>300701007</cProd><cEAN>17896862002135</cEAN><xProd>FRUTAP LEITE FERM. BAUNILHA GARRAFA 10X450G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>40.9000000000</vUnCom><vProd>1636.00</vProd><cEANTrib>7896862002138</cEANTrib><uTrib>CJ</uTrib><qTrib>400.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1636.00</vBC><pICMS>18.0000</pICMS><vICMS>294.48</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>2538.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>162.40</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="32"><prod><cProd>300706007</cProd><cEAN>17896862002104</cEAN><xProd>FRUTAP LEITE FERM. BAUNILHA GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>228.0000</qCom><vUnCom>30.4900000000</vUnCom><vProd>6951.72</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>UN</uTrib><qTrib>5472.0000</qTrib><vUnTrib>1.2704166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6951.72</vBC><pICMS>18.0000</pICMS><vICMS>1251.31</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>10785.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>690.10</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>400720010</cProd><cEAN>17896862000773</cEAN><xProd>FRUTAPINHO QUEIJO PETIT BAN/MAC/MOR BANDEJA 12X320G</xProd><NCM>04061090</NCM><CEST>1702404</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>46.3400000000</vUnCom><vProd>926.80</vProd><cEANTrib>7896862000776</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8616666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>617.90</vBC><pICMS>18.0000</pICMS><vICMS>111.22</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="34"><prod><cProd>500180016</cProd><cEAN>17896862000483</cEAN><xProd>FRUTAP REQUEIJAO TRADICIONAL COPO 24X175G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>80.0000</qCom><vUnCom>99.1000000000</vUnCom><vProd>7928.00</vProd><cEANTrib>7896862000486</cEANTrib><uTrib>UN</uTrib><qTrib>1920.0000</qTrib><vUnTrib>4.1291666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5285.60</vBC><pICMS>18.0000</pICMS><vICMS>951.41</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>12540.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1305.88</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="35"><prod><cProd>600125040</cProd><cEAN>17896862002333</cEAN><xProd>FRUTAP SOBR LACTEA CHOCOLATE BRANCO BDJ 12X180G</xProd><NCM>19019090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>28.9900000000</vUnCom><vProd>289.90</vProd><cEANTrib>7896862002336</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.4158333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>193.27</vBC><pICMS>18.0000</pICMS><vICMS>34.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.12</vBC><pPIS>1.6500</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>600720020</cProd><cEAN>17896862003019</cEAN><xProd>FRUTAPINHO SOBREMESA LACTEA CHOCOLATE BDJ 12X320G</xProd><NCM>19019090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>46.3400000000</vUnCom><vProd>926.80</vProd><cEANTrib>7896862003012</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8616666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>617.90</vBC><pICMS>18.0000</pICMS><vICMS>111.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>815.57</vBC><pPIS>1.6500</pPIS><vPIS>13.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>815.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>601624007</cProd><cEAN>17896862002623</cEAN><xProd>BONATE SOBREMESA BAUNILHA C/ CARAMELO BANDEJA 12X180G</xProd><NCM>19019090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>21.0700000000</vUnCom><vProd>842.80</vProd><cEANTrib>7896862002626</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.7558333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>561.89</vBC><pICMS>18.0000</pICMS><vICMS>101.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>741.66</vBC><pPIS>1.6500</pPIS><vPIS>12.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>741.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>601624051</cProd><cEAN>17896862002715</cEAN><xProd>BONATE SOBREMESA BAUNILHA C/ CALDA MORANGO BDJ 12X180G</xProd><NCM>19019090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>21.0700000000</vUnCom><vProd>421.40</vProd><cEANTrib>7896862002718</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.7558333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>280.95</vBC><pICMS>18.0000</pICMS><vICMS>50.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>370.83</vBC><pPIS>1.6500</pPIS><vPIS>6.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>89865.76</vBC><vICMS>16175.84</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>149529.23</vBCST><vST>11148.36</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>99680.27</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.02</vPIS><vCOFINS>165.92</vCOFINS><vOutro>0</vOutro><vNF>110828.63</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>2911</qVol><esp>CX</esp><pesoL>15034.680</pesoL><pesoB>16079.587</pesoB></vol></transp><cobr><fat><nFat>001001275743</nFat><vOrig>110828.63</vOrig><vDesc>0</vDesc><vLiq>110828.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-04</dVenc><vDup>110828.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>110828.63</vPag></detPag></pag><infAdic><infCpl>SUBST. TRIB. CONFORME PORTARIA CAT 68/2019 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 BASE DE CALCULO REDUZIDA EM 33,33%  CONF. ARTIGO 39 DO ANEXO II DO RICMS/SP</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35251100158635000111550010012757431600142601"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>fMZUZEgZPl4zAcvJvHrnlhKpj3Q=</DigestValue></Reference></SignedInfo><SignatureValue>GQ+vVshYEUvL26/QQZAmLPhHnYmIgz4X+DWpxFZFmPjtKCQcTwjIrrPQ1DFACGlmVQ4rhaC0jEGsFdF8nlQEc8kFj2+3Y2kBrgIfzF8ueU8BChQg1A0Qv46WS3JUfr35+TXXEF4hcDdclanLTqw3XtnXWtgqcOz4ZWK2cqTTfaZ89Ttud0SH+yNpNgOSb8fAEQFEIxuhagvcB0EgnWBf1/BLNLE+sjELLM1E8FQ8t3WRv7Yj6bzdGmME9nOaa1WBjejSQfcIxH3UbR0CZOtjDiEvGTzZazAcvfQFIC3iEarnCfmlbBG7R2qZOdQNoNkwwqVUKNhQcleqODvUxmjZjA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>