<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250800158635000111550010012457451525484217" versao="4.00"><ide><cUF>35</cUF><cNF>52548421</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>1245745</nNF><dhEmi>2025-08-29T23:04:00-03:00</dhEmi><dhSaiEnt>2025-08-29T23:04:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>100104002</cProd><cEAN>17896862000421</cEAN><xProd>FRUTAP IOG. COCO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>1130.80</vProd><cEANTrib>7896862000424</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1130.80</vBC><pICMS>18.0000</pICMS><vICMS>203.54</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1754.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.26</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="2"><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>16.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>904.64</vProd><cEANTrib>7896862000202</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>904.64</vBC><pICMS>18.0000</pICMS><vICMS>162.84</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1403.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.80</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="3"><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>305.32</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="4"><prod><cProd>100107061</cProd><cEAN>17896862002913</cEAN><xProd>FRUTAP IOG. ACAI C/MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>565.40</vProd><cEANTrib>7896862002916</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>565.40</vBC><pICMS>18.0000</pICMS><vICMS>101.77</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>877.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.12</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="5"><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><det nItem="6"><prod><cProd>601624020</cProd><cEAN>17896862002616</cEAN><xProd>BONATE SOBREMESA CHOCOLATE AO LEITE 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>7896862002619</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>12.24</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="7"><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>561.90</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="8"><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>32.0000</qCom><vUnCom>48.7800000000</vUnCom><vProd>1560.96</vProd><cEANTrib>7896862003012</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>4.0650000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1040.69</vBC><pICMS>18.0000</pICMS><vICMS>187.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1373.64</vBC><pPIS>1.6500</pPIS><vPIS>22.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>30.0000</qCom><vUnCom>38.8500000000</vUnCom><vProd>1165.50</vProd><cEANTrib>7896862002138</cEANTrib><uTrib>CJ</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.8850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1165.50</vBC><pICMS>18.0000</pICMS><vICMS>209.79</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1808.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>115.70</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>500165017</cProd><cEAN>17896862001640</cEAN><xProd>FRUTAP MISTURA DE REQUEIJAO E AMIDO COPO 24X175G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>100.0000</qCom><vUnCom>73.8100000000</vUnCom><vProd>7381.00</vProd><cEANTrib>7896862001643</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.0754166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4920.91</vBC><pICMS>18.0000</pICMS><vICMS>885.77</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>11675.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1215.78</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="11"><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>30.0000</qCom><vUnCom>46.3400000000</vUnCom><vProd>1390.20</vProd><cEANTrib>7896862000776</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</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>926.85</vBC><pICMS>18.0000</pICMS><vICMS>166.83</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="12"><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>120.0000</qCom><vUnCom>46.3400000000</vUnCom><vProd>5560.80</vProd><cEANTrib>7896862000752</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</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>3707.38</vBC><pICMS>18.0000</pICMS><vICMS>667.33</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="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>181.27</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="14"><prod><cProd>300107001</cProd><cEAN>17896862002951</cEAN><xProd>FRUTAP FAMILY LEITE FERM. MORANGO GF 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>56.7300000000</vUnCom><vProd>1134.60</vProd><cEANTrib>7896862002954</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1134.60</vBC><pICMS>18.0000</pICMS><vICMS>204.23</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1760.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.63</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="15"><prod><cProd>300104035</cProd><cEAN>17896862002173</cEAN><xProd>FRUTAP FAMILY LEITE FERM. C/ SUCO UVA GARRAFA 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>56.7300000000</vUnCom><vProd>1134.60</vProd><cEANTrib>7896862002176</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1134.60</vBC><pICMS>18.0000</pICMS><vICMS>204.23</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1760.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.63</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="16"><prod><cProd>300104034</cProd><cEAN>17896862002159</cEAN><xProd>FRUTAP FAMILY LEITE FERM. C/SUCO LARANJA GARRAFA 12X850G</xProd><NCM>04039000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>56.7300000000</vUnCom><vProd>1134.60</vProd><cEANTrib>7896862002152</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1134.60</vBC><pICMS>18.0000</pICMS><vICMS>204.22</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>1760.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.64</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="17"><prod><cProd>100107070</cProd><cEAN>17896862003286</cEAN><xProd>FRUTAP IOG. MORANGO C/LEITE CONDENSADO 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>565.40</vProd><cEANTrib>7896862003289</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>565.40</vBC><pICMS>18.0000</pICMS><vICMS>101.78</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>877.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.12</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="18"><prod><cProd>100107063</cProd><cEAN>17896862003002</cEAN><xProd>FRUTAP IOG. UVA VERDE GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>565.40</vProd><cEANTrib>7896862003005</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7116666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>565.40</vBC><pICMS>18.0000</pICMS><vICMS>101.77</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>877.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.13</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>23823.71</vBC><vICMS>4288.27</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>30018.87</vBCST><vST>2389.46</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>29823.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>53.26</vPIS><vCOFINS>245.31</vCOFINS><vOutro>0</vOutro><vNF>32212.56</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>FYK7J00</placa><UF>SP</UF></veicTransp><vol><qVol>608</qVol><esp>CX</esp><pesoL>3349.080</pesoL><pesoB>3613.412</pesoB></vol></transp><cobr><fat><nFat>001001245745</nFat><vOrig>32212.56</vOrig><vDesc>0</vDesc><vLiq>32212.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-19</dVenc><vDup>32212.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>32212.56</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. BASE CALCULO DE 33,33% NOS TERMOS DO INCISO II, DO 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="#NFe35250800158635000111550010012457451525484217"><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>1rnRQm842pZ2Z+s3PNMvwkshenQ=</DigestValue></Reference></SignedInfo><SignatureValue>da+5i1EBIFd52TTFLKrnrmWtLYlaiijSsaGy4oHQ7BYEzjMbcaTqMEdL0KYHeG9UHKhjRHrQ5KOyQ05GiIaRcUZ78+/+6l91t/AJ4k6IiDPjDCwTASKO22AZXHvay2Bybjuw/gWhSsp9geyhjWNP0LJDT95VKnjb3IwoHb8UjTxb5GOsXE4q3evh0NM8HIjizEIjRUHSWHYVF8YPPgp0ln6AAyDBYLhK0PR0aAUceTwisR/qpXDikJ7LpdVc6I0Vfra7ptT7Cs6kurhqeEvviEgFJLFXMi9WdBP8CAsKPCHs20tFggQNr8lFNreV//rK7YEsdjRVTtRH5YIAY/vyTA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"></protNFe></nfeProc>