<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250318527224000111550010001654021039802749"><ide><cUF>35</cUF><cNF>03980274</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>165402</nNF><dhEmi>2025-03-17T00:00:00-03:00</dhEmi><dhSaiEnt>2025-03-17T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>1602</cProd><cEAN>7891910007110</cEAN><xProd>ACUCAR,UNIAO,CONFEITEIRO,500G,GLACUCAR</xProd><NCM>17019900</NCM><CEST>1710300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7891910007110</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.53</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>78.00</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.34</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>2.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>130.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.88</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>130.00</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>187.2000000000</vUnCom><vProd>187.20</vProd><cEANTrib>7896828000239</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</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>187.20</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>72.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.64</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>72.00</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1231</cProd><cEAN>7891164006105</cEAN><xProd>COPA,SUINA,AURORA,KG</xProd><NCM>02101900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.3600</qCom><vUnCom>87.0000000000</vUnCom><vProd>466.32</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>KG</uTrib><qTrib>5.3600</qTrib><vUnTrib>87.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>466.32</vBC><pICMS>18.0000</pICMS><vICMS>83.94</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>466.32</vBC><pPIS>0.6500</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><prod><cProd>2996</cProd><cEAN>7898908151831</cEAN><xProd>FEIJAO,PRETO,1KG,SANTA,PAULA</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7898908151831</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>24.89</vBC><pICMS>18.0000</pICMS><vICMS>4.48</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.00</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.92</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>2.0000</qCom><vUnCom>1200.0000000000</vUnCom><vProd>2400.00</vProd><cEANTrib>7896236108237</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>1200.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1020.96</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>2400.00</vBC><pPIS>0.6500</pPIS><vPIS>15.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2400.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>72.00</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>2.0000</qCom><vUnCom>156.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>156.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.12</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>312.00</vBC><pPIS>0.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.36</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>2.0000</qCom><vUnCom>62.4000000000</vUnCom><vProd>124.80</vProd><cEANTrib>7898915883022</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>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>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="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>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="12"><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>62.4000000000</vUnCom><vProd>124.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>83.20</vBC><pICMS>18.0000</pICMS><vICMS>14.98</vICMS></ICMS20></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="13"><prod><cProd>1441</cProd><cEAN>7898902976263</cEAN><xProd>GORGONZOLA,FEDERICCI</xProd><NCM>04064000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>29.6500</qCom><vUnCom>56.4000000000</vUnCom><vProd>1672.26</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>29.6500</qTrib><vUnTrib>56.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>382.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1114.90</vBC><pICMS>18.0000</pICMS><vICMS>200.68</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1672.26</vBC><pPIS>0.6500</pPIS><vPIS>10.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1672.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>50.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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nItem="15"><prod><cProd>2854</cProd><cEAN>7898932618140</cEAN><xProd>NOZES,MACADAMIA,PC,1,1,KG,TORRADA,SEM,SAL</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898932618140</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>160.01</vBC><pICMS>18.0000</pICMS><vICMS>28.80</vICMS></ICMS20></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="16"><prod><cProd>3814</cProd><cEAN>SEM 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nItem="17"><prod><cProd>6080</cProd><cEAN>7896804600040</cEAN><xProd>PALITO,BOM,SABOR,2000,UNIDADES,SACHE</xProd><NCM>44191900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>18.0000</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1710</cProd><cEAN>7898143313278</cEAN><xProd>REINO,PALMIRA,QUEIJO,LATA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898143313278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>160.01</vBC><pICMS>18.0000</pICMS><vICMS>28.80</vICMS></ICMS20></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="19"><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>15.4000000000</vUnCom><vProd>61.60</vProd><cEANTrib>7896270300826</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.37</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>61.60</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6037</cProd><cEAN>8034115280066</cEAN><xProd>BAUNILHA,FAVA,TARTUFI,2G,NATURAL</xProd><NCM>09051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>8034115280066</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20.00</vBC><pICMS>18.0000</pICMS><vICMS>3.60</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="21"><prod><cProd>2714</cProd><cEAN>SEM 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nItem="22"><prod><cProd>3253</cProd><cEAN>7896028700038</cEAN><xProd>HALAWI,ISTAMBUL,BLOCO,3KG,unidade</xProd><NCM>20079990</NCM><CEST>1704802</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>132.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>7896028700038</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>88.00</vBC><pICMS>18.0000</pICMS><vICMS>15.84</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>10.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>222.00</vProd><cEANTrib>7896264900018</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>148.01</vBC><pICMS>18.0000</pICMS><vICMS>26.64</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.00</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1023</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA,FLOCOS,PC,165G,QUAKER,FINA</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20.80</vBC><pICMS>18.0000</pICMS><vICMS>3.74</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1028</cProd><cEAN>7896772100023</cEAN><xProd>REQUEIJAO,DO,NORTE,OPA,KG,BARRA</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.1560</qCom><vUnCom>45.6000000000</vUnCom><vProd>189.51</vProd><cEANTrib>7896772100023</cEANTrib><uTrib>KG</uTrib><qTrib>4.1560</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>126.35</vBC><pICMS>18.0000</pICMS><vICMS>22.74</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.51</vBC><pPIS>0.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3420.74</vBC><vICMS>615.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8777.49</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>57.07</vPIS><vCOFINS>263.33</vCOFINS><vOutro>0.00</vOutro><vNF>8777.49</vNF><vTotTrib>2827.67</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>165402</nFat><vOrig>8777.49</vOrig><vDesc>0.00</vDesc><vLiq>8777.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-07</dVenc><vDup>8777.49</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8777.49</vPag></detPag></pag><infAdic><infCpl>Pedido de Venda: 331550;Atencao, fraudes no sistema bancario! ;;Nao paguem boletos enviados por terceiros via e-mail.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35250318527224000111550010001654021039802749"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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