<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251100158635000111550010012782711807892023" versao="4.00"><ide><cUF>35</cUF><cNF>80789202</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1278271</nNF><dhEmi>2025-11-19T21:28:00-03:00</dhEmi><dhSaiEnt>2025-11-19T21:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>900107001</cProd><cEAN>17896862002395</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>63.3900000000</vUnCom><vProd>1267.80</vProd><cEANTrib>7896862002398</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.2825000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1267.80</vBC><pICMS>18.0000</pICMS><vICMS>228.20</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1966.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.86</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="2"><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>30.0000</qCom><vUnCom>21.0700000000</vUnCom><vProd>632.10</vProd><cEANTrib>7896862002718</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</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>421.42</vBC><pICMS>18.0000</pICMS><vICMS>75.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>556.24</vBC><pPIS>1.6500</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>601624020</cProd><cEAN>17896862002616</cEAN><xProd>BONATE SOBREMESA CHOCOLATE AO LEITE BANDEJA 12X180G</xProd><NCM>19019090</NCM><cBenef 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/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>22.0000</qCom><vUnCom>46.3400000000</vUnCom><vProd>1019.48</vProd><cEANTrib>7896862003012</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</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>679.68</vBC><pICMS>18.0000</pICMS><vICMS>122.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>897.13</vBC><pPIS>1.6500</pPIS><vPIS>14.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>897.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>28.9900000000</vUnCom><vProd>144.95</vProd><cEANTrib>7896862002336</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</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>96.64</vBC><pICMS>18.0000</pICMS><vICMS>17.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.56</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>600125020</cProd><cEAN>17896862001664</cEAN><xProd>FRUTAP SOBR LACTEA CHOCOLATE AO LEITE BDJ 12X180G</xProd><NCM>19019090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>28.9900000000</vUnCom><vProd>579.80</vProd><cEANTrib>7896862001667</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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>386.55</vBC><pICMS>18.0000</pICMS><vICMS>69.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>510.22</vBC><pPIS>1.6500</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>600125007</cProd><cEAN>17896862001565</cEAN><xProd>FRUTAP SOBR LACTEA BAUNILHA C/CARAMELO BDJ 12X180G</xProd><NCM>19019090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>28.9900000000</vUnCom><vProd>434.85</vProd><cEANTrib>7896862001568</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</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>289.92</vBC><pICMS>18.0000</pICMS><vICMS>52.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>382.66</vBC><pPIS>1.6500</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><prod><cProd>400720001</cProd><cEAN>17896862000759</cEAN><xProd>FRUTAPINHO QUEIJO PETIT MORANGO BANDEJA 12X320G</xProd><NCM>04061090</NCM><CEST>1702404</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>140.0000</qCom><vUnCom>46.3400000000</vUnCom><vProd>6487.60</vProd><cEANTrib>7896862000752</cEANTrib><uTrib>UN</uTrib><qTrib>1680.0000</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>4325.28</vBC><pICMS>18.0000</pICMS><vICMS>778.55</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="11"><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>456.0000</qCom><vUnCom>30.4900000000</vUnCom><vProd>13903.44</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>UN</uTrib><qTrib>10944.0000</qTrib><vUnTrib>1.2704166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13903.44</vBC><pICMS>18.0000</pICMS><vICMS>2502.62</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>21571.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1380.19</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>300118007</cProd><cEAN>17896862003033</cEAN><xProd>FRUTAP PATATI PATATA LEITE FERM. BAUNILHA GF 10X450G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>180.0000</qCom><vUnCom>32.4400000000</vUnCom><vProd>5839.20</vProd><cEANTrib>7896862003036</cEANTrib><uTrib>CJ</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.2440000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5839.20</vBC><pICMS>18.0000</pICMS><vICMS>1051.05</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>9059.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>579.67</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>300116007</cProd><cEAN>17896862002739</cEAN><xProd>FRUTAP BIG FAMILY LEITE FERM. BAUNILHA GARRAFA 6X1200G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>40.0000</qCom><vUnCom>45.6500000000</vUnCom><vProd>1826.00</vProd><cEANTrib>7896862002732</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.6083333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1826.00</vBC><pICMS>18.0000</pICMS><vICMS>328.68</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>2833.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>181.26</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="14"><prod><cProd>300106035</cProd><cEAN>17896862002258</cEAN><xProd>FRUTAP LEITE FERM. C/SUCO DE UVA GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>30.4900000000</vUnCom><vProd>304.90</vProd><cEANTrib>7896862002251</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.2704166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>304.90</vBC><pICMS>18.0000</pICMS><vICMS>54.89</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>473.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.26</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="15"><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>980.29</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>8449.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>540.64</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="16"><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>121.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>2171.95</vProd><cEANTrib>7896862002633</cEANTrib><uTrib>UN</uTrib><qTrib>1452.0000</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>1448.04</vBC><pICMS>18.0000</pICMS><vICMS>260.65</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>3360.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>344.23</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="17"><prod><cProd>200809004</cProd><cEAN>17896862003149</cEAN><xProd>FRUTILAC B. LACTEA SALADA DE FRUTAS GARRAFA 6X1200G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>40.0000</qCom><vUnCom>30.7600000000</vUnCom><vProd>1230.40</vProd><cEANTrib>7896862003142</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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>820.31</vBC><pICMS>18.0000</pICMS><vICMS>147.65</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>1903.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>195.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>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>300.0000</qCom><vUnCom>30.7600000000</vUnCom><vProd>9228.00</vProd><cEANTrib>7896862002756</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</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>6152.30</vBC><pICMS>18.0000</pICMS><vICMS>1107.42</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>14277.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1462.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>200806001</cProd><cEAN>17896862001787</cEAN><xProd>FRUTILAC B. LACTEA MORANGO 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>7896862001780</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>479.37</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="20"><prod><cProd>200190001</cProd><cEAN>17896862003248</cEAN><xProd>FRUTAP B. LACTEA UHT SORO DE LEITE MORANGO 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>170.0000</qCom><vUnCom>24.3700000000</vUnCom><vProd>4142.90</vProd><cEANTrib>7896862003241</cEANTrib><uTrib>UN</uTrib><qTrib>4590.0000</qTrib><vUnTrib>0.9025925926</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2762.07</vBC><pICMS>18.0000</pICMS><vICMS>497.17</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>6409.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>656.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>100181003</cProd><cEAN>17896862002845</cEAN><xProd>FRUTAP IOG. C/ PEDACOS FRUTAS VERMELHAS COPO 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>49.8500000000</vUnCom><vProd>249.25</vProd><cEANTrib>17896862002845</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>249.25</vBC><pICMS>18.0000</pICMS><vICMS>44.87</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>386.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.74</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="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>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="24"><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>1439.63</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="25"><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>1439.64</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="26"><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="27"><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="28"><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="29"><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="30"><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="31"><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>20.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>552.00</vProd><cEANTrib>7896862001889</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="32"><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>20.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>552.00</vProd><cEANTrib>7896862001865</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>856.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>100109061</cProd><cEAN>17896862002609</cEAN><xProd>FRUTAP IOG. ACAI C/ MORANGO GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>38.9900000000</vUnCom><vProd>3899.00</vProd><cEANTrib>7896862002602</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="34"><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="35"><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>387.05</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="36"><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="37"><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>30.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>1696.20</vProd><cEANTrib>7896862000202</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>168.39</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="38"><prod><cProd>100103004</cProd><cEAN>17896862000049</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>175.0000</qCom><vUnCom>36.8000000000</vUnCom><vProd>6440.00</vProd><cEANTrib>7896862000042</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>3.0666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6440.00</vBC><pICMS>18.0000</pICMS><vICMS>1159.20</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>9991.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>639.30</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>100103001</cProd><cEAN>17896862000018</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 12X450G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>175.0000</qCom><vUnCom>36.8000000000</vUnCom><vProd>6440.00</vProd><cEANTrib>7896862000011</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>3.0666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6440.00</vBC><pICMS>18.0000</pICMS><vICMS>1159.20</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>9991.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>639.30</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>100102004</cProd><cEAN>17896862000308</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>128.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>4096.00</vProd><cEANTrib>7896862000301</cEANTrib><uTrib>UN</uTrib><qTrib>3072.0000</qTrib><vUnTrib>1.3333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4096.00</vBC><pICMS>18.0000</pICMS><vICMS>737.28</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>6354.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>406.61</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="41"><prod><cProd>100102003</cProd><cEAN>17896862000841</cEAN><xProd>FRUTAP IOG. FRUTAS VERMELHAS GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>3200.00</vProd><cEANTrib>7896862000844</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.3333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3200.00</vBC><pICMS>18.0000</pICMS><vICMS>576.00</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>4964.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>317.66</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="42"><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>228.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>7296.00</vProd><cEANTrib>7896862000806</cEANTrib><uTrib>UN</uTrib><qTrib>5472.0000</qTrib><vUnTrib>1.3333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7296.00</vBC><pICMS>18.0000</pICMS><vICMS>1313.28</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>11319.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>724.28</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>113112.23</vBC><vICMS>20360.20</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>172951.14</vBCST><vST>12301.57</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>124285.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>77.53</vPIS><vCOFINS>357.11</vCOFINS><vOutro>0</vOutro><vNF>136586.61</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>MIX1A33</placa><UF>SP</UF></veicTransp><vol><qVol>3760</qVol><esp>CX</esp><pesoL>18853.080</pesoL><pesoB>20223.482</pesoB></vol></transp><cobr><fat><nFat>001001278271</nFat><vOrig>136586.61</vOrig><vDesc>0</vDesc><vLiq>136586.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-10</dVenc><vDup>136586.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>136586.61</vPag></detPag></pag><infAdic><infCpl>SUBST. TRIB. CONFORME PORTARIA CAT 68/2019 BASE DE CALCULO REDUZIDA EM 33,33%  CONF. ARTIGO 39 DO ANEXO II DO RICMS/SP SUBST. TRIB. CONF. PORTARIA CAT No 68/2019 - RED. 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