<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240618527224000111550010001303901067580286"><ide><cUF>35</cUF><cNF>06758028</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>130390</nNF><dhEmi>2024-06-03T00:00:00-03:00</dhEmi><dhSaiEnt>2024-06-03T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>3335</cProd><cEAN>7892840819187</cEAN><xProd>ACHOCOLATADO TODDY 1,800 KG GRANDE</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>187.2000000000</vUnCom><vProd>187.20</vProd><cEANTrib>7892840819187</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.2000000000</vUnTrib><vDesc>2.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>66.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.81</vBC><pICMS>18.0000</pICMS><vICMS>22.47</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.35</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3814</cProd><cEAN>SEM GTIN</cEAN><xProd>ADOCANTE ZERO CAL SUCRALOSE 1000 SACHE</xProd><NCM>24049100</NCM><CEST>1710100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>37.2000000000</vUnCom><vProd>111.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.2000000000</vUnTrib><vDesc>1.70</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>74.40</vBC><pICMS>18.0000</pICMS><vICMS>13.39</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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><vDesc>3.47</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>70.61</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>224.53</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.74</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>CX</uCom><qCom>1.0000</qCom><vUnCom>408.0000000000</vUnCom><vProd>408.00</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>408.0000000000</vUnTrib><vDesc>6.21</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>126.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>408.00</vBC><pICMS>18.0000</pICMS><vICMS>73.44</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.79</vBC><pPIS>0.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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><vDesc>4.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>81.39</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>258.80</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.76</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>268.8000000000</vUnCom><vProd>268.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>268.8000000000</vUnTrib><vDesc>4.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>83.25</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>264.71</vBC><pPIS>0.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1758</cProd><cEAN>7896028700090</cEAN><xProd>TAHINE PASTA GERGELIM ISTAMBUL LT 500G</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>324.0000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7896028700090</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>324.0000000000</vUnTrib><vDesc>4.93</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>100.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>216.01</vBC><pICMS>18.0000</pICMS><vICMS>38.88</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>319.07</vBC><pPIS>0.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1050.0000000000</vUnCom><vProd>1050.00</vProd><cEANTrib>7896236108237</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1050.0000000000</vUnTrib><vDesc>15.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>439.87</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>1034.02</vBC><pPIS>0.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1034.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>170.0000000000</vUnCom><vProd>170.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>170.0000000000</vUnTrib><vDesc>2.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>52.65</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>167.41</vBC><pPIS>0.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>1.0000</qCom><vUnCom>58.8000000000</vUnCom><vProd>58.80</vProd><cEANTrib>7898915883022</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.8000000000</vUnTrib><vDesc>0.89</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>18.21</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>57.91</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2417</cProd><cEAN>7896702900082</cEAN><xProd>PIPOCA DOCE CLAC 100G CARAMELIZADA</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><vDesc>1.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>37.16</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>118.17</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>360.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>360.0000000000</vUnTrib><vDesc>5.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>81.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>240.01</vBC><pICMS>18.0000</pICMS><vICMS>43.20</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>354.52</vBC><pPIS>0.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>360.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>360.0000000000</vUnTrib><vDesc>5.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>81.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>240.01</vBC><pICMS>18.0000</pICMS><vICMS>43.20</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>354.52</vBC><pPIS>0.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>4591</cProd><cEAN>SEM GTIN</cEAN><xProd>GROSELHA MILANI 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