<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221009460743000119550020004106391011307010" versao="4.00"><ide><cUF>35</cUF><cNF>01130701</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>410639</nNF><dhEmi>2022-10-11T17:00:00-03:00</dhEmi><dhSaiEnt>2022-10-12T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>1</indIntermed><procEmi>3</procEmi><verProc>3.10.31</verProc></ide><emit><CNPJ>09460743000119</CNPJ><xNome>LOURENCO DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>LOURENCO ALIMENTOS</xFant><enderEmit><xLgr>RUA AYRTON DA SILVA</xLgr><nro>77</nro><xBairro>GUAMIUM</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13413032</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1933753379</fone></enderEmit><IE>535435443117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATIC. 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><autXML><CNPJ>09437108000110</CNPJ></autXML><det nItem="1"><prod><cProd>6355</cProd><cEAN>7896273400479</cEAN><xProd>*BIO RICH FERMENTO LACTEO C/12</xProd><NCM>30024999</NCM><CEST>1300800</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>206.5700000000</vUnCom><vProd>206.57</vProd><cEANTrib>7896273400479</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>206.5700000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>206.57</vBC><pICMS>18.00</pICMS><vICMS>37.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>169.39</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5805</cProd><cEAN>7898965335052</cEAN><xProd>*NATURATTA C/12 BISC.ZERO TAPIOCA C/CHOCO.15G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.7400000000</vUnCom><vProd>31.74</vProd><cEANTrib>7898965335052</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.7400000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.74</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>94</cProd><cEAN>7896885500178</cEAN><xProd>*PARAIBUNA BANANADA 36G C/40</xProd><NCM>20079923</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>78.3500000000</vUnCom><vProd>78.35</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.3500000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.35</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>95</cProd><cEAN>7896885500079</cEAN><xProd>*PARAIBUNA BANANADA S/ACUCAR 23G C/40</xProd><NCM>20079923</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>92.6400000000</vUnCom><vProd>92.64</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.6400000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.64</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3225</cProd><cEAN>7898945660211</cEAN><xProd>*STROOPWAFEL WAFFLE HOLANDES 28,5G C/20</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.2200000000</vUnCom><vProd>31.22</vProd><cEANTrib>7898945660211</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.2200000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.22</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>16</cProd><cEAN>7898268910178</cEAN><xProd>AIRON PACOCA S/ACUCAR 160G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>11.5800000000</vUnCom><vProd>185.28</vProd><cEANTrib>7898268910178</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>11.5800000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.28</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>4354</cProd><cEAN>7898908593617</cEAN><xProd>ALMAROMI VINAGRE ORGANICO MACA 400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>61.32</vProd><cEANTrib>7898908593617</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>23.85</vBC><pICMS>18.00</pICMS><vICMS>4.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.03</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>216</cProd><cEAN>7898312300580</cEAN><xProd>BIJU CX C/10 DC.CROCANTE 85G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>47.7000000000</vUnCom><vProd>143.10</vProd><cEANTrib>7898312300580</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.7000000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.10</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>4061</cProd><cEAN>7898312300597</cEAN><xProd>BIJU CX C/10 DC.LEQUE DE MEL 90G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.6200000000</vUnCom><vProd>52.62</vProd><cEANTrib>7898312300597</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.6200000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.62</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>7104</cProd><cEAN>7898312300672</cEAN><xProd>BIJU PALITO INTEGRAL MULTIGRAOS TOMATE SECO 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COCO</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>45.96</vProd><cEANTrib>7896931614941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.96</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>4150</cProd><cEAN>7898915654011</cEAN><xProd>CASARAO 300G FUSILLI BETER/BAN.VERD/PIM.CAIENA</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4700000000</vUnCom><vProd>28.41</vProd><cEANTrib>7898915654011</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4700000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>14.95</vBC><pICMS>13.30</pICMS><vICMS>1.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>4153</cProd><cEAN>7898915654028</cEAN><xProd>CASARAO 300G PENNE BETER/BAN.VERD/CAIENA</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4700000000</vUnCom><vProd>28.41</vProd><cEANTrib>7898915654028</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4700000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>14.95</vBC><pICMS>13.30</pICMS><vICMS>1.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>4157</cProd><cEAN>7898915654097</cEAN><xProd>CASARAO 300G TALHARIM CENOURA/BAT.DOCE/CURCUM/CHIA</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>37.92</vProd><cEANTrib>7898915654097</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot><xPed>1130701</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>19.96</vBC><pICMS>13.30</pICMS><vICMS>2.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>5154</cProd><cEAN>7898915654233</cEAN><xProd>CASARAO 300G TALHARIM 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