<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251100158635000111550010012811921135811745" versao="4.00"><ide><cUF>35</cUF><cNF>13581174</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>1281192</nNF><dhEmi>2025-11-27T21:09:00-03:00</dhEmi><dhSaiEnt>2025-11-27T21:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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;leandro@transhergert.com.br</email></dest><det nItem="1"><prod><cProd>301615007</cProd><cEAN>17896862002708</cEAN><xProd>BONATE LEITE FERM. BAUNILHA GARRAFA 24X130G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>580.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>8990.00</vProd><cEANTrib>7896862002701</cEANTrib><uTrib>UN</uTrib><qTrib>13920.0000</qTrib><vUnTrib>0.6458333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8990.00</vBC><pICMS>18.0000</pICMS><vICMS>1618.20</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>13947.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>892.44</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><total><ICMSTot><vBC>8990.00</vBC><vICMS>1618.20</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>13947.99</vBCST><vST>892.44</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8990.00</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>9882.44</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61423943000111</CNPJ><xNome>LUIZ MAURO HERGERT E CIA LTDA</xNome><IE>166006610119</IE><xEnder>AV SUMARE , 676</xEnder><xMun>AMERICO BRASILIENSE</xMun><UF>SP</UF></transporta><veicTransp><placa>CSZ9F93</placa></veicTransp><vol><qVol>580</qVol><esp>CX</esp><pesoL>1809.600</pesoL><pesoB>1946.480</pesoB></vol></transp><cobr><fat><nFat>001001281192</nFat><vOrig>9882.44</vOrig><vDesc>0</vDesc><vLiq>9882.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-18</dVenc><vDup>9882.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9882.44</vPag></detPag></pag><infAdic><infCpl>SUBST. TRIB. CONFORME PORTARIA CAT 68/2019</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="#NFe35251100158635000111550010012811921135811745"><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>pbA33ZF5oozlgkLPjUr1oCb88As=</DigestValue></Reference></SignedInfo><SignatureValue>EMV/g11Rp9kV8PCBViQcIm+jwjrZrNed4QOMaTGzLtAgoxQCZkY4BlMNM52a2aUBd0lkjb+nOUYmE4LPfWbs9O5z7lESOo6VjcoiE5ffOueCI4YafH7hqE/EOTwQ+E40+P7fl4v/NwrtyGvK8PBnJM7yaE5NI55FWD7ngb1LNoKoVAKM+36VkQQsRfWSs0p+Z56a1BF9Nw7H6gBjSj/sIDXEFxLkDi0vrI3CSTXmD3ikUVpzsaPV2O52EiiqmKzDjz+BqYqQLo18YAvBTfOiieqauKvBCEfErk3Ux+LEqx7DCxNZ2/Jm4razH5GxiPsesxrlyGHq0MGn6ZI/r/vNOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>