<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231218527224000111550010001076631715985420"><ide><cUF>35</cUF><cNF>71598542</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>107663</nNF><dhEmi>2023-12-04T00:00:00-03:00</dhEmi><dhSaiEnt>2023-12-04T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>2167</cProd><cEAN>7898274950045</cEAN><xProd>NOZES PECAN DIVINUT KG PC metade</xProd><NCM>08023200</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>234.00</vProd><cEANTrib>7898274950045</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>156.01</vBC><pICMS>18.0000</pICMS><vICMS>28.08</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.00</vBC><pPIS>0.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>7891910000197</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.80</vICMSSubstituto><vICMSSTRet>2.35</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.00</vBC><pPIS>0.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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="4"><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="5"><prod><cProd>3470</cProd><cEAN>7896254001077</cEAN><xProd>ANTEPASTO DE TOMASO VD 160G CAPONATA</xProd><NCM>20059900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>228.0000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7896254001077</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>228.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.71</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>228.00</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1231</cProd><cEAN>7891164006105</cEAN><xProd>COPA SUINA AURORA KG</xProd><NCM>02101900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.6260</qCom><vUnCom>78.7000000000</vUnCom><vProd>836.27</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>KG</uTrib><qTrib>10.6260</qTrib><vUnTrib>78.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>836.27</vBC><pICMS>18.0000</pICMS><vICMS>150.53</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>836.27</vBC><pPIS>0.6500</pPIS><vPIS>5.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>836.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>140.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.06</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>280.00</vBC><pPIS>0.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>4142</cProd><cEAN>7898915883022</cEAN><xProd>LEITE DE COCO SERGIPE PT 500ML</xProd><NCM>20098990</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>56.4000000000</vUnCom><vProd>112.80</vProd><cEANTrib>7898915883022</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.4000000000</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="9"><prod><cProd>2317</cProd><cEAN>7891031112120</cEAN><xProd>CONSERVA HEMMER PEPINO RODELA BURG POTE 440G</xProd><NCM>20011000</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>248.4000000000</vUnCom><vProd>248.40</vProd><cEANTrib>7891031112120</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>248.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.12</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>248.40</vBC><pPIS>0.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2417</cProd><cEAN>7896702900082</cEAN><xProd>PIPOCA DOCE CLAC 100G CARAMELIZADA</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.0000000000</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="11"><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>336.0000000000</vUnCom><vProd>336.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>336.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>224.01</vBC><pICMS>18.0000</pICMS><vICMS>40.32</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.00</vBC><pPIS>0.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>336.0000000000</vUnCom><vProd>336.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>336.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>224.01</vBC><pICMS>18.0000</pICMS><vICMS>40.32</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.00</vBC><pPIS>0.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1755</cProd><cEAN>7896024870964</cEAN><xProd>SUCO DE TOMATE SUPERBOM INTEGRAL 1LT</xProd><NCM>20095000</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>111.6000000000</vUnCom><vProd>111.60</vProd><cEANTrib>7896024870964</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.10</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>111.60</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>58.8000000000</vUnCom><vProd>117.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>78.40</vBC><pICMS>18.0000</pICMS><vICMS>14.11</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.60</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4385</cProd><cEAN>7898932618072</cEAN><xProd>NOZES MACADAMIA PC 1,100 KG COM SAL</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>720.0000000000</vUnCom><vProd>720.00</vProd><cEANTrib>7898932618072</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>720.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>480.02</vBC><pICMS>18.0000</pICMS><vICMS>86.40</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>720.00</vBC><pPIS>0.6500</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2630</cProd><cEAN>7898001770380</cEAN><xProd>MASCARPONE ECILA 350G 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