<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250118527224000111550010001580671321262891"><ide><cUF>35</cUF><cNF>32126289</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>158067</nNF><dhEmi>2025-01-13T00:00:00-03:00</dhEmi><dhSaiEnt>2025-01-13T00:00:00-03:00</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><email>atacado@zedoqueijo.com.br</email></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>2.0000</qCom><vUnCom>194.4000000000</vUnCom><vProd>388.80</vProd><cEANTrib>7892840819187</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>194.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>259.21</vBC><pICMS>18.0000</pICMS><vICMS>46.66</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388.80</vBC><pPIS>0.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>65.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.44</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>65.00</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>5661</cProd><cEAN>7896706900422</cEAN><xProd>DOCE DE LEITE VICOSA LATA 400G PURO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>280.8000000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896706900422</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>187.21</vBC><pICMS>18.0000</pICMS><vICMS>33.70</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.80</vBC><pPIS>0.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2356</cProd><cEAN>7896236107636</cEAN><xProd>ANCHOVA FILE MARCOL 90G POTE</xProd><NCM>16041600</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>342.0000000000</vUnCom><vProd>684.00</vProd><cEANTrib>7896236107636</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>342.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>276.95</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>3.04</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>684.00</vBC><pPIS>0.6500</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.52</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>358.4000000000</vUnCom><vProd>358.40</vProd><cEANTrib>7897456601119</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>358.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.72</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>358.40</vBC><pPIS>0.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>62.4000000000</vUnCom><vProd>62.40</vProd><cEANTrib>7898915883022</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.62</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>62.40</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2275</cProd><cEAN>SEM GTIN</cEAN><xProd>MASSA DIVELLA 08 GDURO SPAGHETI</xProd><NCM>19021900</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>182.4000000000</vUnCom><vProd>182.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.6100</pRedBC><vBC>95.56</vBC><pICMS>12.0000</pICMS><vICMS>11.47</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>0.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2244</cProd><cEAN>7891031112304</cEAN><xProd>CONSERVA HEMMER PEPINO POTE 300G SUAVE</xProd><NCM>20011000</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>252.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7891031112304</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>252.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.21</vICMSSubstituto><vICMSSTRet>2.37</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.00</vBC><pPIS>0.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>129.0000000000</vUnCom><vProd>129.00</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.57</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>129.00</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>456.0000000000</vUnCom><vProd>456.00</vProd><cEANTrib>7898266550109</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>456.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.41</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>456.00</vBC><pPIS>0.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1858</cProd><cEAN>7896270300826</cEAN><xProd>CONSERVA ZILSE CHUCRUTE 400G</xProd><NCM>20059900</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>62.40</vProd><cEANTrib>7896270300826</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.76</vICMSSubstituto><vICMSSTRet>8.12</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.40</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>25.0000000000</vUnCom><vProd>125.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.00</vBC><pICMS>18.0000</pICMS><vICMS>22.50</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.00</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2167</cProd><cEAN>7898274950045</cEAN><xProd>NOZES PECAN DIVINUT PC KG METADE</xProd><NCM>08023200</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>190.00</vProd><cEANTrib>7898274950045</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>126.67</vBC><pICMS>18.0000</pICMS><vICMS>22.80</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.00</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>3355</cProd><cEAN>5711953014659</cEAN><xProd>GORGONZOLA DINAMARQUES DANABLU 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