<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250618527224000111550010001758011054806430"><ide><cUF>35</cUF><cNF>05480643</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>175801</nNF><dhEmi>2025-06-09T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-09T00:00:00-03:00</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><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>2.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>156.00</vProd><cEANTrib>7891910007110</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.06</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>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="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>3.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>195.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.33</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>195.00</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.85</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>300.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>7896254001077</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>300.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.35</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>300.00</vBC><pPIS>0.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1231</cProd><cEAN>7891164006105</cEAN><xProd>COPA,SUINA,AURORA,KG</xProd><NCM>16024900</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.1220</qCom><vUnCom>90.6000000000</vUnCom><vProd>464.05</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>KG</uTrib><qTrib>5.1220</qTrib><vUnTrib>90.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.94</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>464.05</vBC><pPIS>0.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2996</cProd><cEAN>7898908151831</cEAN><xProd>FEIJAO,PRETO,1KG,SANTA,PAULA</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>54.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898908151831</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>42.00</vBC><pICMS>18.0000</pICMS><vICMS>7.56</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1200.0000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7896236108237</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1200.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>510.48</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>1200.00</vBC><pPIS>0.6500</pPIS><vPIS>7.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>348.0000000000</vUnCom><vProd>696.00</vProd><cEANTrib>7896236107636</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>348.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.81</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>696.00</vBC><pPIS>0.6500</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><prod><cProd>1866</cProd><cEAN>7896028700397</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>312.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>7896028700397</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>312.0000000000</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>2417</cProd><cEAN>7896702900082</cEAN><xProd>PIPOCA,DOCE,CLAC,100G,CARAMELIZADA</xProd><NCM>19041000</NCM><CEST>1703000</CEST><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="11"><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>62.4000000000</vUnCom><vProd>62.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>41.60</vBC><pICMS>18.0000</pICMS><vICMS>7.49</vICMS></ICMS20></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>3877</cProd><cEAN>8028277007890</cEAN><xProd>TOMATE,PELADO,LATA,2,55,KG,CHIARA,ITALIANO</xProd><NCM>20021000</NCM><CEST>1704000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>156.0000000000</vUnCom><vProd>780.00</vProd><cEANTrib>8028277007890</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>156.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>312.62</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>520.03</vBC><pICMS>18.0000</pICMS><vICMS>93.61</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>780.00</vBC><pPIS>0.6500</pPIS><vPIS>5.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>780.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1409</cProd><cEAN>5604422144202</cEAN><xProd>CONHAQUE,MACIEIRA,700,ML,BRANDY</xProd><NCM>22082000</NCM><CEST>0200600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>115.6000000000</vUnCom><vProd>231.20</vProd><cEANTrib>5604422144202</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>115.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.42</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>231.20</vBC><pPIS>0.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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