<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210818527224000111550000003465941850464993" versao="4.00"><ide><cUF>35</cUF><cNF>85046499</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>346594</nNF><dhEmi>2021-08-02T11:31:58-02:00</dhEmi><dhSaiEnt>2021-08-02T11:31:58-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>2918</cProd><cEAN>7898922996517</cEAN><xProd>QUEIJO SUN VALEY CHEDDAR</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0080</qCom><vUnCom>49.5000</vUnCom><vProd>198.40</vProd><cEANTrib>7898922996517</cEANTrib><uTrib>KG</uTrib><qTrib>4.0080</qTrib><vUnTrib>49.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>146.60</vBC><pICMS>18.00</pICMS><vICMS>26.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>198.40</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.95</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>5914</cProd><cEAN>7898922996821</cEAN><xProd>QUEIJO SUN VALEY COLBY</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5320</qCom><vUnCom>49.5000</vUnCom><vProd>75.83</vProd><cEANTrib>7898922996821</cEANTrib><uTrib>KG</uTrib><qTrib>1.5320</qTrib><vUnTrib>49.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>56.03</vBC><pICMS>18.00</pICMS><vICMS>10.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.83</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3188</cProd><cEAN>7897020300394</cEAN><xProd>GELEIA RELIQUIA COLORIDA KG</xProd><NCM>20079990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.8330</qCom><vUnCom>17.3000</vUnCom><vProd>100.91</vProd><cEANTrib>7897020300394</cEANTrib><uTrib>KG</uTrib><qTrib>5.8330</qTrib><vUnTrib>17.3000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>67.28</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.91</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1708</cProd><cEAN>7896264900018</cEAN><xProd>CHANCLICHE GUAXUPE PC 135G ZATAR</xProd><NCM>04069090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.3000</vUnCom><vProd>48.90</vProd><cEANTrib>7896264900018</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.3000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>32.60</vBC><pICMS>18.00</pICMS><vICMS>5.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.90</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3385</cProd><cEAN>7898291361510</cEAN><xProd>GUARANA XAROPE 500ML MAWE</xProd><NCM>21069010</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.6000</vUnCom><vProd>45.60</vProd><cEANTrib>7898291361510</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6000</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>45.60</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2854</cProd><cEAN>7898932618140</cEAN><xProd>NOZES MACADAMIA PC 1,1 KG SEM SAL</xProd><NCM>20081900</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>108.0000</vUnCom><vProd>216.00</vProd><cEANTrib>7898932618140</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</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>144.01</vBC><pICMS>18.00</pICMS><vICMS>25.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><prod><cProd>1758</cProd><cEAN>7896028700090</cEAN><xProd>TAHINE PASTA GERGELIM ISTAMBUL LT 500G</xProd><NCM>12074090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9000</vUnCom><vProd>125.40</vProd><cEANTrib>7896028700090</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>83.60</vBC><pICMS>18.00</pICMS><vICMS>15.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2947</cProd><cEAN>7891031106303</cEAN><xProd>CONSERVA HEMMER CHUCRUTE 450G</xProd><NCM>20059900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.6000</vUnCom><vProd>34.80</vProd><cEANTrib>7891031106303</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</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>34.80</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2076</cProd><cEAN>7891031112120</cEAN><xProd>CONSERVA HEMMER PEPINO RODELA PT 440G</xProd><NCM>20011000</NCM><CEST>1709500</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="12"><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>5.0000</qCom><vUnCom>52.0000</vUnCom><vProd>260.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.0000</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>260.00</vBC><pPIS>0.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>184.8000</vUnCom><vProd>369.60</vProd><cEANTrib>7896706900422</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>184.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>246.41</vBC><pICMS>18.00</pICMS><vICMS>44.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>0.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2996</cProd><cEAN>7898908151831</cEAN><xProd>FEIJAO PRETO 1 KG SANTA PAULA</xProd><NCM>07133319</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>72.0000</vUnCom><vProd>144.00</vProd><cEANTrib>7898908151831</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>56.00</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>3489</cProd><cEAN>7896236108053</cEAN><xProd>ANCHOVA FILE MARCOL POUCHE 500G</xProd><NCM>03053900</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>980.0000</vUnCom><vProd>1960.00</vProd><cEANTrib>7896236108053</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>980.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>762.24</vBC><pICMS>18.00</pICMS><vICMS>137.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1960.00</vBC><pPIS>0.65</pPIS><vPIS>12.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1960.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>58.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2008</cProd><cEAN>7898335130034</cEAN><xProd>GRANOLA GRANOLEVES 01 KG TRADICIONAL</xProd><NCM>19041000</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>140.0000</vUnCom><vProd>280.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.0000</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>280.00</vBC><pPIS>0.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>4142</cProd><cEAN>7898915883022</cEAN><xProd>LEITE DE COCO SERGIPE VD 500ML</xProd><NCM>20098990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>50.4000</vUnCom><vProd>151.20</vProd><cEANTrib>7898915883022</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>100.81</vBC><pICMS>18.00</pICMS><vICMS>18.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.20</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1733</cProd><cEAN>7898012780309</cEAN><xProd>ESTEPE PJ 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