<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210510318107000136550020008904371026889002"><ide><cUF>35</cUF><cNF>02688900</cNF><natOp>Devolucao</natOp><mod>55</mod><serie>2</serie><nNF>890437</nNF><dhEmi>2021-05-08T16:11:11-03:00</dhEmi><dhSaiEnt>2021-05-08T16:07:53-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.18</verProc><NFref><refNFe>35210510318107000136550020008897621026888916</refNFe></NFref></ide><emit><CNPJ>10318107000136</CNPJ><xNome>SAFRA ALIMENTOS LTDA</xNome><enderEmit><xLgr>PREF DOMINGOS A FORTUNATO, 125</xLgr><nro>17</nro><xBairro>POLO J DURAN1E</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1436625241</fone></enderEmit><IE>201026760118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E L</xNome><enderDest><xLgr>R NEWTON PRADO,</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>0138112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000154</cProd><cEAN>7891025101161</cEAN><xProd>DANONE LIQ VIT DE FRUTAS 170  CX20X170GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.2900</vUnCom><vProd>4.58</vProd><cEANTrib>7891025101161</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.2900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>000185</cProd><cEAN>7891025101376</cEAN><xProd>DANONE LIQUIDO MORANGO 170    CX20X170GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.2900</vUnCom><vProd>6.87</vProd><cEANTrib>7891025101376</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.2900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>000471</cProd><cEAN>7891025699880</cEAN><xProd>REQ CREMOSO DANONE REGULAR 200CX12X200GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9900</vUnCom><vProd>59.88</vProd><cEANTrib>7891025699880</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>000549</cProd><cEAN>7891025114291</cEAN><xProd>MANTEIGA PAULISTA SEM SAL 200GCX25X200GR</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9900</vUnCom><vProd>53.94</vProd><cEANTrib>7891025114291</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>000550</cProd><cEAN>7891025114307</cEAN><xProd>MANTEIGA PAULISTA COM SAL 200GCX25X200GR</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9900</vUnCom><vProd>26.97</vProd><cEANTrib>7891025114307</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>000559</cProd><cEAN>7891025114406</cEAN><xProd>CORPUS MORANGO S/LACTOSE 170GRCX20X170GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.1900</vUnCom><vProd>12.76</vProd><cEANTrib>7891025114406</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.1900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>000717</cProd><cEAN>7891025109396</cEAN><xProd>ACTIVIA MORANGO 170 GR        CX20X170GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.6900</vUnCom><vProd>5.38</vProd><cEANTrib>7891025109396</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.6900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>000778</cProd><cEAN>7891025109884</cEAN><xProd>DANONINHO MULTI 320 GR PETIT  CX18X320GR</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>1202</CFOP><uCom>BJ</uCom><qCom>2.0000</qCom><vUnCom>6.9900</vUnCom><vProd>13.98</vProd><cEANTrib>7891025109884</cEANTrib><uTrib>BJ</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>9.32</vBC><pICMS>18.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>000779</cProd><cEAN>7891025109891</cEAN><xProd>DANONINHO MORANGO 320 GR PETITCX18X320GR</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>1202</CFOP><uCom>BJ</uCom><qCom>3.0000</qCom><vUnCom>6.9900</vUnCom><vProd>20.97</vProd><cEANTrib>7891025109891</cEANTrib><uTrib>BJ</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.98</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>000877</cProd><cEAN>7891025110897</cEAN><xProd>DANETTE SOBREMESA CHOC 180 GR CX24x180GR</xProd><NCM>04100000</NCM><CEST>0000000</CEST><CFOP>1202</CFOP><uCom>BJ</uCom><qCom>1.0000</qCom><vUnCom>3.9900</vUnCom><vProd>3.99</vProd><cEANTrib>7891025110897</cEANTrib><uTrib>BJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2.66</vBC><pICMS>18.00</pICMS><vICMS>0.48</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>3.99</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>002903</cProd><cEAN>7896002361026</cEAN><xProd>BOLO DE COCO PULLMAN 250GR    CX 26X250G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0500</vUnCom><vProd>6.05</vProd><cEANTrib>7896002361026</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>6.05</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>007515</cProd><cEAN>7896002302197</cEAN><xProd>PAO ARTESANO PULLMAN 500GR    10X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.7900</vUnCom><vProd>33.95</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.7900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.95</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>008012</cProd><cEAN>7896002361002</cEAN><xProd>BOLO DE ABACAXI PULLMAN 250GR CX 26X250G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0500</vUnCom><vProd>6.05</vProd><cEANTrib>7896002361002</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>6.05</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>008025</cProd><cEAN>7896002361019</cEAN><xProd>BOLO CHOCOLATE PULLMAN 250GR  26X250GR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0500</vUnCom><vProd>6.05</vProd><cEANTrib>7896002361019</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>6.05</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>008802</cProd><cEAN>7896002360395</cEAN><xProd>PAO ZERO INTEGRAL PULLMAN 350G15X350GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.0900</vUnCom><vProd>7.09</vProd><cEANTrib>7896002360395</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.0900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>7.09</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>008904</cProd><cEAN>7896002361033</cEAN><xProd>BOLO DE LARANJA PULLMAN 250GR CX 26X250G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.0500</vUnCom><vProd>12.10</vProd><cEANTrib>7896002361033</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.10</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>020109</cProd><cEAN>7896209401181</cEAN><xProd>PAO GRAOS/CASTANHA NUTRELLA   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