<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211018527224000111550010000046071209994174"><ide><cUF>35</cUF><cNF>20999417</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>4607</nNF><dhEmi>2021-10-25T00:00:00-03:00</dhEmi><dhSaiEnt>2021-10-25T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.60.000</verProc></ide><emit><CNPJ>18527224000111</CNPJ><xNome>Mercantil Santa Paula Ltda.</xNome><xFant>Mercantil Santa Paula Ltda.</xFant><enderEmit><xLgr>Rua da Alfandega</xLgr><nro>415</nro><xBairro>Bras</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03006030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1133262888</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>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>52.0000000000</vUnCom><vProd>260.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.77</vTotTrib><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><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>260.00</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>184.8000000000</vUnCom><vProd>184.80</vProd><cEANTrib>7896706900422</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>184.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.21</vBC><pICMS>18.0000</pICMS><vICMS>22.18</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.80</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2996</cProd><cEAN>7898908151831</cEAN><xProd>FEIJAO PRETO 1 KG SANTA PAULA</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>7898908151831</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>27.22</vBC><pICMS>18.0000</pICMS><vICMS>4.90</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.00</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>260.0000000000</vUnCom><vProd>260.00</vProd><cEANTrib>7897456600921</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>260.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.77</vTotTrib><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><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>260.00</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>140.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.03</vTotTrib><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><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.00</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1548</cProd><cEAN>7891031112304</cEAN><xProd>CONSERVA HEMMER PEPINO SUAVE POTE 300G</xProd><NCM>20011000</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>142.5000000000</vUnCom><vProd>142.50</vProd><cEANTrib>7891031112304</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.82</vTotTrib><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><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.50</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5357</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RALADO SANTA PAULA KG FINO</xProd><NCM>04062000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>330.0000000000</vUnCom><vProd>330.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>330.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>220.01</vBC><pICMS>18.0000</pICMS><vICMS>39.60</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.00</vBC><pPIS>0.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>5532</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RALADO SANTA PAULA KG GROSSO</xProd><NCM>04062000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>330.0000000000</vUnCom><vProd>990.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>330.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>660.03</vBC><pICMS>18.0000</pICMS><vICMS>118.81</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>990.00</vBC><pPIS>0.6500</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>990.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>4591</cProd><cEAN>SEM GTIN</cEAN><xProd>GROSELHA MILANI 900ML</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>34.00</vBC><pICMS>18.0000</pICMS><vICMS>6.12</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2854</cProd><cEAN>7898932618140</cEAN><xProd>NOZES MACADAMIA PC 1,1 KG SEM SAL</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>108.0000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898932618140</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>108.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>216.01</vBC><pICMS>18.0000</pICMS><vICMS>38.88</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.00</vBC><pPIS>0.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>3449</cProd><cEAN>7898274950045</cEAN><xProd>NOZES PECAN KG DIVINUT</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>124.00</vProd><cEANTrib>7898274950045</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.67</vBC><pICMS>18.0000</pICMS><vICMS>14.88</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.00</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>3188</cProd><cEAN>7897020300394</cEAN><xProd>GELEIA RELIQUIA COLORIDA KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.7400</qCom><vUnCom>17.3000000000</vUnCom><vProd>64.70</vProd><cEANTrib>7897020300394</cEANTrib><uTrib>KG</uTrib><qTrib>3.7400</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>43.14</vBC><pICMS>18.0000</pICMS><vICMS>7.77</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.70</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1028</cProd><cEAN>7896772100023</cEAN><xProd>REQUEIJAO DO NORTE OPA</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.8550</qCom><vUnCom>39.6000000000</vUnCom><vProd>152.66</vProd><cEANTrib>7896772100023</cEANTrib><uTrib>KG</uTrib><qTrib>3.8550</qTrib><vUnTrib>39.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>101.78</vBC><pICMS>18.0000</pICMS><vICMS>18.32</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.66</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2918</cProd><cEAN>7898922996517</cEAN><xProd>QUEIJO SUN VALEY CHEDAR</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4100</qCom><vUnCom>49.5000000000</vUnCom><vProd>69.80</vProd><cEANTrib>7898922996517</cEANTrib><uTrib>KG</uTrib><qTrib>1.4100</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>46.54</vBC><pICMS>18.0000</pICMS><vICMS>8.38</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.80</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>31.0000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7896028700038</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>62.00</vBC><pICMS>18.0000</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.5550</qCom><vUnCom>49.5000000000</vUnCom><vProd>76.97</vProd><cEANTrib>7898922996821</cEANTrib><uTrib>KG</uTrib><qTrib>1.5550</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>51.32</vBC><pICMS>18.0000</pICMS><vICMS>9.24</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.97</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>94.0000000000</vUnCom><vProd>188.00</vProd><cEANTrib>7898143313278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>125.34</vBC><pICMS>18.0000</pICMS><vICMS>22.56</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.00</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>24.9000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7896028700014</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</vTotTrib><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><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1858</cProd><cEAN>7896270300826</cEAN><xProd>CONSERVA ZILSE CHUCRUTE 400G</xProd><NCM>20059900</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>61.20</vProd><cEANTrib>7896270300826</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.25</vTotTrib><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><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.20</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5.0000</qCom><vUnCom>16.3000000000</vUnCom><vProd>81.50</vProd><cEANTrib>7896264900018</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>54.34</vBC><pICMS>18.0000</pICMS><vICMS>9.78</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.50</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>4061</cProd><cEAN>7898922466102</cEAN><xProd>MANTEIGA GARRAFA SERTANORTE 200G</xProd><NCM>04059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>41.10</vProd><cEANTrib>7898922466102</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27.40</vBC><pICMS>18.0000</pICMS><vICMS>4.93</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.10</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1875.01</vBC><vICMS>337.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3755.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.42</vPIS><vCOFINS>112.65</vCOFINS><vOutro>0.00</vOutro><vNF>3755.03</vNF><vTotTrib>1015.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>4607</nFat><vOrig>3755.03</vOrig><vDesc>0.00</vDesc><vLiq>3755.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-15</dVenc><vDup>3755.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3755.03</vPag></detPag></pag></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35211018527224000111550010000046071209994174"><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>IbwUZ2lARypD1cei9dj30jKs2L0=</DigestValue></Reference></SignedInfo><SignatureValue>WMsz+TMiexOTXKpyMF1YHGaFKId5fGaRcHYgCiOj3h5WunaASC95mLeG67AXa1Rb6s2GT5myfLbXzq/GK/gmBFU2Sc28Myaf1SEudtZktST6lj1a2FbgoRKtOOs4URWY8tavCbuZ1mqmEtwh0F0ou15NBIaPaoQlsBIsob/8VqB8ONIHll5wVg8hcxxjOzHDGAHmVqTx/ZuyVs06CbLW5Zhosign7N6XjIrXKrnerhgqUPkeMMB0gPjt1v8STOF+bxqhOOeRIxJQ8lsTjo3VLaAtS8oxpE7i0hMoeMlmZl423cNpoKf3SVw7dQz1FMgBX4ndbWp0rDLmvEcQ6Nak1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211255529079"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211018527224000111550010000046071209994174</chNFe><dhRecbto>2021-10-25T12:00:18-03:00</dhRecbto><nProt>135211255529079</nProt><digVal>IbwUZ2lARypD1cei9dj30jKs2L0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>