<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260218527224000111550010002062141421299442" versao="4.00"><ide><cUF>35</cUF><cNF>42129944</cNF><natOp>VENDA/Venda</natOp><mod>55</mod><serie>1</serie><nNF>206214</nNF><dhEmi>2026-02-23T00:00:00-03:00</dhEmi><dhSaiEnt>2026-02-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>6080</cProd><cEAN>7896804600040</cEAN><xProd>PALITO BOM SABOR 2000 UNIDADES EMBALADO SACHE</xProd><NCM>44191900</NCM><CEST>2805700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7896804600040</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.0000</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><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>4.5140</qCom><vUnCom>44.4000000000</vUnCom><vProd>200.42</vProd><cEANTrib>7896772100023</cEANTrib><uTrib>KG</uTrib><qTrib>4.5140</qTrib><vUnTrib>44.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>133.62</vBC><pICMS>18.0000</pICMS><vICMS>24.05</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.42</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>169.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>3253</cProd><cEAN>7896028700038</cEAN><xProd>HALAWI ISTAMBUL BLOCO 3KG</xProd><NCM>20079990</NCM><CEST>1704802</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>144.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7896028700038</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>96.01</vBC><pICMS>18.0000</pICMS><vICMS>17.28</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>121.46</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>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>1655</cProd><cEAN>7898029210080</cEAN><xProd>RAPADURA JR TABLETE 600G TRADICIONAL</xProd><NCM>16029000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7898029210080</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>73.34</vBC><pICMS>18.0000</pICMS><vICMS>13.20</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>1858</cProd><cEAN>7896270300826</cEAN><xProd>CONSERVA ZILSE CHUCRUTE 400G</xProd><NCM>20059900</NCM><CEST>1709000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7896270300826</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>36.80</vBC><pICMS>18.0000</pICMS><vICMS>6.62</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.20</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.56</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>0.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><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>4.0000</qCom><vUnCom>24.8000000000</vUnCom><vProd>99.20</vProd><cEANTrib>7896264900018</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>66.14</vBC><pICMS>18.0000</pICMS><vICMS>11.91</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.20</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>3385</cProd><cEAN>7898291361510</cEAN><xProd>XAROPE MAWE GUARANA 500ML</xProd><NCM>21069010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>52.80</vProd><cEANTrib>7898291361510</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.61</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>52.80</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.88</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>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>1710</cProd><cEAN>7898143313278</cEAN><xProd>PALMYRA QUEIJO REINO ESFERICO LATA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>125.0000000000</vUnCom><vProd>250.00</vProd><cEANTrib>7898143313278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>125.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>166.68</vBC><pICMS>18.0000</pICMS><vICMS>30.00</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>0.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>210.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>210.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7892840819187</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>210.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>140.01</vBC><pICMS>18.0000</pICMS><vICMS>25.20</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>177.13</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>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><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>4.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898029210165</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>60.0000000000</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>202.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>1009</cProd><cEAN>7891910000197</cEAN><xProd>ACUCAR UNIAO REFINADO PC 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nItem="12"><prod><cProd>2356</cProd><cEAN>7896236107636</cEAN><xProd>ANCHOVA FILE MARCOL 90G 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nItem="13"><prod><cProd>3138</cProd><cEAN>7897118400753</cEAN><xProd>ANCHOVA FILE SALERNO 550G 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nItem="14"><prod><cProd>1866</cProd><cEAN>7896028700397</cEAN><xProd>BALA GOMA RAHAT ISTAMBUL 500G 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nItem="15"><prod><cProd>5359</cProd><cEAN>7897846900945</cEAN><xProd>GRANOLA GRINGS 800G 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nItem="16"><prod><cProd>2317</cProd><cEAN>7891031112120</cEAN><xProd>CONSERVA HEMMER PEPINO RODELA BURG POTE 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de Venda: 417934|Atencao: Nao efetue pagamentos de boletos|recebidos por terceiros ou por e-mail nao|autorizado. Duvidas? 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