<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220118527224000111550010000165961231309276"><ide><cUF>35</cUF><cNF>23130927</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>16596</nNF><dhEmi>2022-01-24T00:00:00-03:00</dhEmi><dhSaiEnt>2022-01-24T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>57.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7898274950045</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>76.00</vBC><pICMS>18.0000</pICMS><vICMS>13.68</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="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>2.8580</qCom><vUnCom>51.0000000000</vUnCom><vProd>145.76</vProd><cEANTrib>7898922996821</cEANTrib><uTrib>KG</uTrib><qTrib>2.8580</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>97.18</vBC><pICMS>18.0000</pICMS><vICMS>17.49</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.76</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1758</cProd><cEAN>7896028700090</cEAN><xProd>TAHINE PASTA GERGELIM ISTAMBUL LT 500G</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>83.60</vProd><cEANTrib>7896028700090</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>55.74</vBC><pICMS>18.0000</pICMS><vICMS>10.03</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.7860</qCom><vUnCom>51.0000000000</vUnCom><vProd>142.09</vProd><cEANTrib>7898922996517</cEANTrib><uTrib>KG</uTrib><qTrib>2.7860</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>94.73</vBC><pICMS>18.0000</pICMS><vICMS>17.05</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.09</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>6.0000</qCom><vUnCom>12.2000000000</vUnCom><vProd>73.20</vProd><cEANTrib>7891031106303</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.02</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>73.20</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6037</cProd><cEAN>8034115280066</cEAN><xProd>BAUNILHA FAVA NATURAL TARTUFI 2G</xProd><NCM>09051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>8034115280066</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.33</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>50.67</vBC><pICMS>18.0000</pICMS><vICMS>9.12</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>6080</cProd><cEAN>7896804600040</cEAN><xProd>PALITO BOM SABOR COM 2000 UNIDADES SACHE</xProd><NCM>44191900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.00</vBC><pICMS>18.0000</pICMS><vICMS>18.90</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.00</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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><det nItem="10"><prod><cProd>3188</cProd><cEAN>7897020300394</cEAN><xProd>GELEIA RELIQUIA COLORIDA KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.8800</qCom><vUnCom>17.3000000000</vUnCom><vProd>136.32</vProd><cEANTrib>7897020300394</cEANTrib><uTrib>KG</uTrib><qTrib>7.8800</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.88</vBC><pICMS>18.0000</pICMS><vICMS>16.36</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.32</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5286</cProd><cEAN>7891772148969</cEAN><xProd>GRANOLA KOBBER 30G SACHE TRADICIONAL</xProd><NCM>19042000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.2000000000</vUnCom><vProd>70.20</vProd><cEANTrib>7891772148969</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>46.80</vBC><pICMS>18.0000</pICMS><vICMS>8.42</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.20</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>3385</cProd><cEAN>7898291361510</cEAN><xProd>GUARANA XAROPE 500ML MAWE</xProd><NCM>21069010</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>91.2000000000</vUnCom><vProd>91.20</vProd><cEANTrib>7898291361510</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.68</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>91.20</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>3.0000</qCom><vUnCom>57.0000000000</vUnCom><vProd>171.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.78</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>171.00</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1548</cProd><cEAN>7891031112304</cEAN><xProd>CONSERVA HEMMER PEPINO SUAVE POTE 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