<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251118527224000111550010001944901094759625"><ide><cUF>35</cUF><cNF>09475962</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>194490</nNF><dhEmi>2025-11-10T00:00:00-03:00</dhEmi><dhSaiEnt>2025-11-10T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>4559</cProd><cEAN>7898029210165</cEAN><xProd>ACUCAR JR 1 KG MASCAVO</xProd><NCM>17019900</NCM><CEST>1710300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</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>120.00</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4326</cProd><cEAN>7896196080260</cEAN><xProd>ARROZ ITAL ARBORIO LA PASTINA 1 KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>220.0000000000</vUnCom><vProd>440.00</vProd><cEANTrib>7896196080260</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>220.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.30</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>171.12</vBC><pICMS>18.0000</pICMS><vICMS>30.80</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.6500</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1763</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO BALDE KG DA CASA fatiado</xProd><NCM>20031000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>240.0000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>240.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>800.04</vBC><pICMS>18.0000</pICMS><vICMS>144.01</vICMS></ICMS20></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="4"><prod><cProd>4663</cProd><cEAN>7890000028677</cEAN><xProd>COGUMELO BALDE KG DA CASA MIUDO</xProd><NCM>20031000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>240.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>7890000028677</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>240.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>320.02</vBC><pICMS>18.0000</pICMS><vICMS>57.60</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.00</vBC><pPIS>0.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3783</cProd><cEAN>7898000238041</cEAN><xProd>COGUMELO BALDE KG DA CASA MEDIO</xProd><NCM>20031000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>240.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>7898000238041</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>240.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>320.02</vBC><pICMS>18.0000</pICMS><vICMS>57.60</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.00</vBC><pPIS>0.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1223</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO BALDE KG DA CASA GRAUDO</xProd><NCM>20031000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>240.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>240.0000000000</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="7"><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="8"><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>1.0000</qCom><vUnCom>376.8000000000</vUnCom><vProd>376.80</vProd><cEANTrib>7896236107636</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>376.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.57</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.27</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>376.80</vBC><pPIS>0.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1070.0000000000</vUnCom><vProd>1070.00</vProd><cEANTrib>7896236108237</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1070.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>455.18</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>1070.00</vBC><pPIS>0.6500</pPIS><vPIS>6.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1070.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>384.0000000000</vUnCom><vProd>384.00</vProd><cEANTrib>7897456601119</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>384.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.77</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>384.00</vBC><pPIS>0.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5359</cProd><cEAN>7897846900945</cEAN><xProd>GRANOLA GRINGS 800G TRADICIONAL</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>304.8000000000</vUnCom><vProd>609.60</vProd><cEANTrib>7897846900945</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>304.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>406.42</vBC><pICMS>18.0000</pICMS><vICMS>73.16</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>609.60</vBC><pPIS>0.6500</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>609.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>288.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>7891031112304</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>288.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.58</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>288.00</vBC><pPIS>0.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2317</cProd><cEAN>7891031112120</cEAN><xProd>CONSERVA HEMMER PEPINO RODELA BURG POTE 440G</xProd><NCM>20011000</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>244.8000000000</vUnCom><vProd>244.80</vProd><cEANTrib>7891031112120</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>244.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.99</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>244.80</vBC><pPIS>0.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2167</cProd><cEAN>7898274950045</cEAN><xProd>NOZES PECAN DIVINUT PC KG 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de Venda: 392321|Atencao: Nao efetue pagamentos de boletos|recebidos por terceiros ou por e-mail nao|autorizado. Duvidas? 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