<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240118527224000111550010001142921836477552"><ide><cUF>35</cUF><cNF>83647755</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>114292</nNF><dhEmi>2024-01-29T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>4559</cProd><cEAN>7898029210165</cEAN><xProd>ACUCAR JR KG MASCAVO</xProd><NCM>17019900</NCM><CEST>1710300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.48</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>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="2"><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="3"><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>1.0000</qCom><vUnCom>64.8000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.80</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1231</cProd><cEAN>7891164006105</cEAN><xProd>COPA SUINA AURORA KG</xProd><NCM>02101900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.2660</qCom><vUnCom>78.7000000000</vUnCom><vProd>414.43</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>KG</uTrib><qTrib>5.2660</qTrib><vUnTrib>78.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>414.43</vBC><pICMS>18.0000</pICMS><vICMS>74.60</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>414.43</vBC><pPIS>0.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>2810</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA GOMA RAHAT ISTAMBUL 500G COR</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>316.8000000000</vUnCom><vProd>316.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>316.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.63</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>316.80</vBC><pPIS>0.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>81.0000000000</vUnCom><vProd>81.00</vProd><cEANTrib>7891772148969</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>54.00</vBC><pICMS>18.0000</pICMS><vICMS>9.72</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.43</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>6.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>18.0000</pICMS><vICMS>25.92</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><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="11"><prod><cProd>1705</cProd><cEAN>7896035210018</cEAN><xProd>SAL CISNE CHURRASCO IODADO PACOTE 1KG</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7896035210018</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>11.67</vBC><pICMS>18.0000</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2114</cProd><cEAN>7896254001015</cEAN><xProd>ANTEPASTO DE TOMASO VD 160G SARDELA</xProd><NCM>16041390</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>228.0000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7896254001015</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="13"><prod><cProd>4591</cProd><cEAN>SEM GTIN</cEAN><xProd>GROSELHA MILANI 900ML</xProd><NCM>24049100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>58.8000000000</vUnCom><vProd>58.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>39.20</vBC><pICMS>18.0000</pICMS><vICMS>7.06</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.80</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1734</cProd><cEAN>7898274950540</cEAN><xProd>NOZES PECAN DIVINUT PC KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>156.00</vProd><cEANTrib>7898274950540</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>104.01</vBC><pICMS>18.0000</pICMS><vICMS>18.72</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.00</vBC><pPIS>0.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898932618140</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>120.01</vBC><pICMS>18.0000</pICMS><vICMS>21.60</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>0.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1758</cProd><cEAN>7896028700090</cEAN><xProd>TAHINE PASTA GERGELIM ISTAMBUL LT 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