<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260218527224000111550010002039341012309686" versao="4.00"><ide><cUF>35</cUF><cNF>01230968</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>203934</nNF><dhEmi>2026-02-02T00:00:00-03:00</dhEmi><dhSaiEnt>2026-02-02T00:00:00-03:00</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><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>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>120.01</vBC><pICMS>18.0000</pICMS><vICMS>21.60</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>0.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>5661</cProd><cEAN>7896706900422</cEAN><xProd>DOCE DE LEITE VICOSA LATA 400G 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nItem="3"><prod><cProd>5359</cProd><cEAN>7897846900945</cEAN><xProd>GRANOLA GRINGS 800G 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nItem="4"><prod><cProd>1360</cProd><cEAN>7898311580143</cEAN><xProd>TAPIOCA MASSA PANTANAL PC 500G</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7898311580143</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>33.3300</pRedBC><vBC>42.67</vBC><pICMS>18.0000</pICMS><vICMS>7.68</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>2317</cProd><cEAN>7891031112120</cEAN><xProd>CONSERVA HEMMER PEPINO RODELA BURG POTE 440G</xProd><NCM>20011000</NCM><CEST>1709500</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>211.2000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7891031112120</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>211.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>140.81</vBC><pICMS>18.0000</pICMS><vICMS>25.35</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.20</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>178.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>4591</cProd><cEAN>SEM GTIN</cEAN><xProd>GROSELHA MILANI 900ML</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>62.4000000000</vUnCom><vProd>62.40</vProd><cEANTrib>SEM 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QUEENSBERRY 320G FRUTAS VERMELHAS</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>321.6000000000</vUnCom><vProd>321.60</vProd><cEANTrib>7896214532702</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>321.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>214.41</vBC><pICMS>18.0000</pICMS><vICMS>38.59</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.60</vBC><pPIS>0.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>271.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>2417</cProd><cEAN>7896702900082</cEAN><xProd>PIPOCA DOCE CLAC 100G CARAMELIZADA</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>138.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>138.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>92.01</vBC><pICMS>18.0000</pICMS><vICMS>16.56</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.00</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>116.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>6048</cProd><cEAN>7896569405218</cEAN><xProd>RICOTA SECA TANIA SEM 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nItem="10"><prod><cProd>2167</cProd><cEAN>7898274950045</cEAN><xProd>NOZES PECAN DIVINUT PC KG 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nItem="11"><prod><cProd>1708</cProd><cEAN>7896264900018</cEAN><xProd>CHANCLICHE GUAXUPE PC 135G 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nItem="12"><prod><cProd>4612</cProd><cEAN>7897456601119</cEAN><xProd>GOIABADA MINEIRAO CASCAO 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de Venda: 413119|Atencao: Nao efetue pagamentos de boletos|recebidos por terceiros ou por e-mail nao|autorizado. Duvidas? 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