<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220618527224000111550010000358611170331295"><ide><cUF>35</cUF><cNF>17033129</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>35861</nNF><dhEmi>2022-06-13T00:00:00-03:00</dhEmi><dhSaiEnt>2022-06-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>22.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>18.0000</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.7000</qCom><vUnCom>56.3000000000</vUnCom><vProd>152.01</vProd><cEANTrib>7898922996517</cEANTrib><uTrib>KG</uTrib><qTrib>2.7000</qTrib><vUnTrib>56.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>101.35</vBC><pICMS>18.0000</pICMS><vICMS>18.24</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.01</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>3.0000</qCom><vUnCom>26.8000000000</vUnCom><vProd>80.40</vProd><cEANTrib>7896028700014</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.29</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>80.40</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>34.2000000000</vUnCom><vProd>102.60</vProd><cEANTrib>7896028700038</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>68.40</vBC><pICMS>18.0000</pICMS><vICMS>12.31</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.60</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1028</cProd><cEAN>7896772100023</cEAN><xProd>REQUEIJAO DO NORTE OPA BARRA</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0900</qCom><vUnCom>46.0000000000</vUnCom><vProd>188.14</vProd><cEANTrib>7896772100023</cEANTrib><uTrib>KG</uTrib><qTrib>4.0900</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>125.43</vBC><pICMS>18.0000</pICMS><vICMS>22.58</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.14</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><prod><cProd>1760</cProd><cEAN>7897456600921</cEAN><xProd>GOIABADA MINEIRAO CASCAO 400G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>55.00</vProd><cEANTrib>7897456600921</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.30</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>55.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3449</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES PECAN KG DIVINUT PC KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.6000000000</vUnCom><vProd>72.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>48.40</vBC><pICMS>18.0000</pICMS><vICMS>8.71</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.60</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>116.0000000000</vUnCom><vProd>116.00</vProd><cEANTrib>7898932618140</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>77.34</vBC><pICMS>18.0000</pICMS><vICMS>13.92</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.00</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>3922</cProd><cEAN>7896051164128</cEAN><xProd>CREME DE LEITE TP 1 KG ITAMBE CULINARIO</xProd><NCM>04015021</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>222.0000000000</vUnCom><vProd>222.00</vProd><cEANTrib>7896051164128</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>222.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.73</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>222.00</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2120</cProd><cEAN>7896110100043</cEAN><xProd>SAL LEBRE MARINHO MOIDO IODADO 01 KG</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>7896110100043</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>15.56</vBC><pICMS>18.0000</pICMS><vICMS>2.80</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</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>2.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.63</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>126.00</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1231</cProd><cEAN>7891164006105</cEAN><xProd>COPA SUINA AURORA KG</xProd><NCM>02101900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>370.0000000000</vUnCom><vProd>370.00</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>370.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>370.00</vBC><pICMS>18.0000</pICMS><vICMS>66.60</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>370.00</vBC><pPIS>0.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.10</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><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>7898908151831</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>52.89</vBC><pICMS>18.0000</pICMS><vICMS>9.52</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4591</cProd><cEAN>SEM GTIN</cEAN><xProd>GROSELHA MILANI 900ML</xProd><NCM>24049100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>56.4000000000</vUnCom><vProd>112.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>75.20</vBC><pICMS>18.0000</pICMS><vICMS>13.54</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.80</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>4142</cProd><cEAN>7898915883022</cEAN><xProd>LEITE DE COCO SERGIPE VD 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