<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230818527224000111550010000920231487785241"><ide><cUF>35</cUF><cNF>48778524</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>92023</nNF><dhEmi>2023-08-07T00:00:00-03:00</dhEmi><dhSaiEnt>2023-08-07T00:00:00-03:00</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>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>3.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.0000</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2167</cProd><cEAN>7898274950045</cEAN><xProd>NOZES PECAN DIVINUT KG METADE PC</xProd><NCM>08023200</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7898274950045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.00</vBC><pICMS>18.0000</pICMS><vICMS>9.36</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2120</cProd><cEAN>7896110100043</cEAN><xProd>SAL LEBRE MARINHO MOIDO IODADO PACOTE 1KG</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7896110100043</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>93.34</vBC><pICMS>18.0000</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1009</cProd><cEAN>7891910000197</cEAN><xProd>ACUCAR UNIAO REFINADO PC KG</xProd><NCM>17019900</NCM><CEST>1709900</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>47.0000000000</vUnCom><vProd>141.00</vProd><cEANTrib>7891910000197</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>1.41</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.00</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1602</cProd><cEAN>7891910007110</cEAN><xProd>ACUCAR UNIAO CONFEITEIRO GLACUCAR 500G</xProd><NCM>17019900</NCM><CEST>1710300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>7891910007110</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.77</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>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="6"><prod><cProd>4559</cProd><cEAN>7898029210165</cEAN><xProd>ACUCAR JR KG MASCAVO</xProd><NCM>17019900</NCM><CEST>1710300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>58.5000000000</vUnCom><vProd>175.50</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>58.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.19</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>175.50</vBC><pPIS>0.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2207</cProd><cEAN>7896236100163</cEAN><xProd>CONSERVA MARCOL ASPARGO POTE 330G BRANCO</xProd><NCM>20056000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>214.8000000000</vUnCom><vProd>214.80</vProd><cEANTrib>7896236100163</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>214.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.16</vTotTrib><ICMS><ICMS60><orig>2</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>214.80</vBC><pPIS>0.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>262.8000000000</vUnCom><vProd>262.80</vProd><cEANTrib>7896706900422</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>262.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>175.21</vBC><pICMS>18.0000</pICMS><vICMS>31.54</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>0.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>61.8000000000</vUnCom><vProd>123.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.40</vBC><pICMS>18.0000</pICMS><vICMS>14.83</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.60</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>110.4000000000</vUnCom><vProd>110.40</vProd><cEANTrib>7898291361510</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.72</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>110.40</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2356</cProd><cEAN>7896236107636</cEAN><xProd>ANCHOVA FILE MARCOL 90G POTE</xProd><NCM>16041600</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>300.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>7896236107636</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>300.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.47</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.27</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>4612</cProd><cEAN>7897456601119</cEAN><xProd>GOIABADA MINEIRAO CASCAO 500G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>281.6000000000</vUnCom><vProd>281.60</vProd><cEANTrib>7897456601119</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>281.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.56</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>281.60</vBC><pPIS>0.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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="14"><prod><cProd>4142</cProd><cEAN>7898915883022</cEAN><xProd>LEITE DE COCO SERGIPE PT 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