<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210518527224000111550000003383451650034501" versao="4.00"><ide><cUF>35</cUF><cNF>65003450</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>338345</nNF><dhEmi>2021-05-31T11:52:14-02:00</dhEmi><dhSaiEnt>2021-05-31T11:52:14-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>18527224000111</CNPJ><xNome>MERCANTIL SANTA PAULA LTDA</xNome><xFant>MERCANTIL SANTA PAULA</xFant><enderEmit><xLgr>RUA DA ALFANDEGA</xLgr><nro>415</nro><xBairro>BRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03006010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33262888</fone></enderEmit><IE>142607215110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS LATICINIOS LTDA</xNome><enderDest><xLgr>RUA 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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>2126</cProd><cEAN>7898962639122</cEAN><xProd>FUBA MIMOSO 5KG FARDO DIGRAO</xProd><NCM>11022000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.8000</vUnCom><vProd>41.60</vProd><cEANTrib>7898962639122</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>16.18</vBC><pICMS>18.00</pICMS><vICMS>2.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.60</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1423</cProd><cEAN>7896028700038</cEAN><xProd>HALAWI ISTAMBUL KG BLOCO</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>31.0000</vUnCom><vProd>93.00</vProd><cEANTrib>7896028700038</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>62.00</vBC><pICMS>18.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2076</cProd><cEAN>7891031112120</cEAN><xProd>CONSERVA HEMMER PEPINO RODELA PT 440G</xProd><NCM>20011000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>134.4000</vUnCom><vProd>134.40</vProd><cEANTrib>7891031112120</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.40</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1548</cProd><cEAN>7891031112304</cEAN><xProd>CONSERVA HEMMER PEPINO SUAVE PT 300G</xProd><NCM>20011000</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>133.5000</vUnCom><vProd>267.00</vProd><cEANTrib>7891031112304</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>133.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>267.00</vBC><pPIS>0.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3933</cProd><cEAN>7891031112762</cEAN><xProd>CONSERVA HEMMER PEPINO RELISH PT 200G</xProd><NCM>20011000</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>122.4000</vUnCom><vProd>122.40</vProd><cEANTrib>7891031112762</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.40</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4559</cProd><cEAN>7898029210165</cEAN><xProd>ACUCAR JR 01 KG MASCAVO</xProd><NCM>17019900</NCM><CEST>1710300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>50.0000</vUnCom><vProd>100.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1350</cProd><cEAN>7896028700014</cEAN><xProd>HALAWI ISTAMBUL LT 500GR</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.9000</vUnCom><vProd>49.80</vProd><cEANTrib>7896028700014</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2918</cProd><cEAN>7898922996517</cEAN><xProd>QUEIJO SUN VALEY CHEDDAR</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.7790</qCom><vUnCom>47.9000</vUnCom><vProd>133.11</vProd><cEANTrib>7898922996517</cEANTrib><uTrib>KG</uTrib><qTrib>2.7790</qTrib><vUnTrib>47.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>98.35</vBC><pICMS>18.00</pICMS><vICMS>17.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.11</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>3449</cProd><cEAN>7898274950045</cEAN><xProd>NOZES PECAN DIVINUT PC 1KG</xProd><NCM>08023200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.0000</vUnCom><vProd>75.00</vProd><cEANTrib>7898274950045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>50.00</vBC><pICMS>18.00</pICMS><vICMS>9.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>3767</cProd><cEAN>7898932618072</cEAN><xProd>NOZES MACADAMIA GRANEL S/S</xProd><NCM>20081900</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>108.0000</vUnCom><vProd>108.00</vProd><cEANTrib>7898932618072</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>3904</cProd><cEAN>8005121218404</cEAN><xProd>POLENTA ITALIANA 500G DIVELLA</xProd><NCM>11022000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8000</vUnCom><vProd>46.80</vProd><cEANTrib>8005121218404</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>18.20</vBC><pICMS>18.00</pICMS><vICMS>3.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.80</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1710</cProd><cEAN>7898143313278</cEAN><xProd>REINO PALMIRA LATA QUEIJO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>81.6000</vUnCom><vProd>244.80</vProd><cEANTrib>7898143313278</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>81.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>163.21</vBC><pICMS>18.00</pICMS><vICMS>29.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>244.80</vBC><pPIS>0.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2947</cProd><cEAN>7891031106303</cEAN><xProd>CONSERVA HEMMER CHUCRUTE 450G</xProd><NCM>20059900</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.6000</vUnCom><vProd>69.60</vProd><cEANTrib>7891031106303</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>5527</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PASSA QUALIDADE COOBAM 10</xProd><NCM>08039000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>250.0000</vUnCom><vProd>250.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>0.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>5661</cProd><cEAN>7896706900422</cEAN><xProd>DOCE VICOSA LEITE LATA 400G PURO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>160.8000</vUnCom><vProd>160.80</vProd><cEANTrib>7896706900422</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>107.21</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.80</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2996</cProd><cEAN>7898908151831</cEAN><xProd>FEIJAO PRETO 01 KG SANTA PAULA</xProd><NCM>07133319</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>78.0000</vUnCom><vProd>156.00</vProd><cEANTrib>7898908151831</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>60.67</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.00</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1760</cProd><cEAN>7897456600921</cEAN><xProd>GOIABADA MINEIRAO CASCAO 400G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>210.0000</vUnCom><vProd>210.00</vProd><cEANTrib>7897456600921</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>210.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>4142</cProd><cEAN>7898915883244</cEAN><xProd>LEITE DE COCO SERGIPE VD 500ML</xProd><NCM>20098990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>52.8000</vUnCom><vProd>105.60</vProd><cEANTrib>7898915883244</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>70.40</vBC><pICMS>18.00</pICMS><vICMS>12.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1733</cProd><cEAN>7898012780309</cEAN><xProd>ESTEPE PJ 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