<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251100158635000111550010012786221972841496" versao="4.00"><ide><cUF>35</cUF><cNF>97284149</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1278622</nNF><dhEmi>2025-11-20T17:56:00-03:00</dhEmi><dhSaiEnt>2025-11-20T17:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>05868574001848</CNPJ><xNome>COMERCIAL ZARAGOZA IMPORTACAO E EXPORTACAO LIMITADA (010144-</xNome><enderDest><xLgr>R MONTEIRO LOBATO</xLgr><nro>120</nro><xBairro>LAVAPES</xBairro><cMun>3507605</cMun><xMun>BRAGANCA PAULISTA</xMun><UF>SP</UF><CEP>12903110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132301614</fone></enderDest><indIEDest>1</indIEDest><IE>225259000110</IE><email>nfe@spani.com.br.;familytransportes@hotmail.com</email></dest><det nItem="1"><prod><cProd>100104001</cProd><cEAN>17896862000872</cEAN><xProd>FRUTAP IOG. MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>81.4800000000</vUnCom><vProd>244.44</vProd><cEANTrib>7896862000875</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>244.44</vBC><pICMS>18.0000</pICMS><vICMS>44.00</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>379.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>81.4800000000</vUnCom><vProd>244.44</vProd><cEANTrib>7896862000868</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>244.44</vBC><pICMS>18.0000</pICMS><vICMS>44.00</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>379.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.26</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="3"><prod><cProd>100104004</cProd><cEAN>17896862000681</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>81.4800000000</vUnCom><vProd>244.44</vProd><cEANTrib>7896862000684</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>244.44</vBC><pICMS>18.0000</pICMS><vICMS>44.00</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>379.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>100109004</cProd><cEAN>17896862002586</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 6X1.250KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>58.1400000000</vUnCom><vProd>174.42</vProd><cEANTrib>7896862002589</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.42</vBC><pICMS>18.0000</pICMS><vICMS>31.39</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>270.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.31</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>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>3.0000</qCom><vUnCom>46.4400000000</vUnCom><vProd>139.32</vProd><cEANTrib>7896862002923</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>139.32</vBC><pICMS>18.0000</pICMS><vICMS>25.08</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>216.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.83</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="6"><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>66.2400000000</vUnCom><vProd>198.72</vProd><cEANTrib>7896862002794</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7600000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>198.72</vBC><pICMS>18.0000</pICMS><vICMS>35.77</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>308.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.73</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>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>3.0000</qCom><vUnCom>66.2400000000</vUnCom><vProd>198.72</vProd><cEANTrib>7896862002657</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7600000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>198.72</vBC><pICMS>18.0000</pICMS><vICMS>35.77</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>308.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.73</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>100163057</cProd><cEAN>17896862002760</cEAN><xProd>FRUTAP IOG. DESNATADO ZERO LACTOSE COPO 24X150G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>51.1200000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896862002763</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.24</vBC><pICMS>18.0000</pICMS><vICMS>18.40</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>158.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.15</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>200851003</cProd><cEAN>17896862001220</cEAN><xProd>FRUTILAC B. LACTEA FR. VERMELHAS SACO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>51.1200000000</vUnCom><vProd>306.72</vProd><cEANTrib>7896862001223</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>204.49</vBC><pICMS>18.0000</pICMS><vICMS>36.81</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>474.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.61</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="10"><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>5.0000</qCom><vUnCom>84.3600000000</vUnCom><vProd>421.80</vProd><cEANTrib>7896862002060</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.0300000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>421.80</vBC><pICMS>18.0000</pICMS><vICMS>75.93</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>654.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>84.3600000000</vUnCom><vProd>168.72</vProd><cEANTrib>7896862002862</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0300000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>168.72</vBC><pICMS>18.0000</pICMS><vICMS>30.37</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>261.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.74</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="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></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>CX</uCom><qCom>25.0000</qCom><vUnCom>45.7000000000</vUnCom><vProd>1142.50</vProd><cEANTrib>7896862003036</cEANTrib><uTrib>CJ</uTrib><qTrib>250.0000</qTrib><vUnTrib>4.5700000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1142.50</vBC><pICMS>18.0000</pICMS><vICMS>205.65</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1772.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>113.42</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="13"><prod><cProd>300706007</cProd><cEAN>17896862002104</cEAN><xProd>FRUTAP LEITE FERM. BAUNILHA GARRAFA 24X170G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>44.6400000000</vUnCom><vProd>89.28</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.28</vBC><pICMS>18.0000</pICMS><vICMS>16.07</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>138.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.86</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="14"><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>5.0000</qCom><vUnCom>66.8400000000</vUnCom><vProd>334.20</vProd><cEANTrib>7896862000752</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>222.81</vBC><pICMS>18.0000</pICMS><vICMS>40.10</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="15"><prod><cProd>900106001</cProd><cEAN>17896862002388</cEAN><xProd>FRUTAP IOG. ZERO LACTOSE MORANGO GARRAFA 24X160G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>45.1200000000</vUnCom><vProd>90.24</vProd><cEANTrib>7896862002381</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot><xPed>116632</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.24</vBC><pICMS>18.0000</pICMS><vICMS>16.24</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>140.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.96</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>900106045</cProd><cEAN>17896862002524</cEAN><xProd>FRUTAP IOG. 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