<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231118527224000111550010001048501015496723"><ide><cUF>35</cUF><cNF>01549672</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>104850</nNF><dhEmi>2023-11-13T00:00:00-03:00</dhEmi><dhSaiEnt>2023-11-13T00:00:00-03:00</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>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>3385</cProd><cEAN>7898291361510</cEAN><xProd>XAROPE MAWE GUARANA 500ML</xProd><NCM>21069010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898291361510</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.36</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>55.20</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>25.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7896028700090</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>66.67</vBC><pICMS>18.0000</pICMS><vICMS>12.00</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>4.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7896264900018</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>50.40</vBC><pICMS>18.0000</pICMS><vICMS>9.07</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1275</cProd><cEAN>7896214532962</cEAN><xProd>GELEIA QUEENSBERRY GOURMET 310G CEBOLA</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>88.00</vProd><cEANTrib>7896214532962</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.68</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>88.00</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2854</cProd><cEAN>7898932618140</cEAN><xProd>NOZES MACADAMIA PC 1,100 KG SEM SAL</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898932618140</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>80.00</vBC><pICMS>18.0000</pICMS><vICMS>14.40</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1028</cProd><cEAN>7896772100023</cEAN><xProd>REQUEIJAO DO NORTE OPA BARRA</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.3150</qCom><vUnCom>42.0000000000</vUnCom><vProd>349.23</vProd><cEANTrib>7896772100023</cEANTrib><uTrib>KG</uTrib><qTrib>8.3150</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>232.83</vBC><pICMS>18.0000</pICMS><vICMS>41.91</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.23</vBC><pPIS>0.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</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>120.00</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>5314</cProd><cEAN>7896828000482</cEAN><xProd>AGUA DE COCO 330ML KERO COCO</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>62.4000000000</vUnCom><vProd>124.80</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.80</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>3338</cProd><cEAN>7896828000239</cEAN><xProd>AGUA DE COCO LITRO KERO COCO</xProd><NCM>20098990</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>112.8000000000</vUnCom><vProd>112.80</vProd><cEANTrib>7896828000239</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.48</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>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="10"><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>24.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>18.0000</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>6078</cProd><cEAN>7896804600309</cEAN><xProd>AZEITE SACHE CASTELO 200/4ML BOM SABOR</xProd><NCM>15092000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>94.0000000000</vUnCom><vProd>470.00</vProd><cEANTrib>7896804600309</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>94.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>313.35</vBC><pICMS>18.0000</pICMS><vICMS>56.40</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>470.00</vBC><pPIS>0.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1231</cProd><cEAN>7891164006105</cEAN><xProd>COPA SUINA AURORA KG</xProd><NCM>02101900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.6150</qCom><vUnCom>72.0000000000</vUnCom><vProd>476.28</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>KG</uTrib><qTrib>6.6150</qTrib><vUnTrib>72.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>476.28</vBC><pICMS>18.0000</pICMS><vICMS>85.73</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>476.28</vBC><pPIS>0.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>4681</cProd><cEAN>7896236108237</cEAN><xProd>ANCHOVA FILE MARCOL pouche 500G</xProd><NCM>03053900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>980.0000000000</vUnCom><vProd>980.00</vProd><cEANTrib>7896236108237</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>980.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>416.89</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>980.00</vBC><pPIS>0.6500</pPIS><vPIS>6.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>980.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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="15"><prod><cProd>6166</cProd><cEAN>7898266550109</cEAN><xProd>DOCE ZELIA GOIABADA LATA 400G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>432.0000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898266550109</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>432.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.86</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>432.00</vBC><pPIS>0.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>4142</cProd><cEAN>7898915883022</cEAN><xProd>LEITE DE COCO SERGIPE PT 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