<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230509460743000119550020004795971012510560" versao="4.00"><ide><cUF>35</cUF><cNF>01251056</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>479597</nNF><dhEmi>2023-05-03T19:14:00-03:00</dhEmi><dhSaiEnt>2023-05-04T08:00:00-03:00</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>232.3900000000</vUnCom><vProd>232.39</vProd><cEANTrib>7896273400479</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>232.3900000000</vUnTrib><indTot>1</indTot><xPed>1251056</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>232.39</vBC><pICMS>18.00</pICMS><vICMS>41.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.56</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.48</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>1251056</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>2.0000</qCom><vUnCom>90.8900000000</vUnCom><vProd>181.78</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.8900000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>181.78</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.82</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>2.0000</qCom><vUnCom>104.6800000000</vUnCom><vProd>209.36</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.6800000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>209.36</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.91</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>2.0000</qCom><vUnCom>31.2200000000</vUnCom><vProd>62.44</vProd><cEANTrib>7898945660211</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.2200000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>62.44</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4354</cProd><cEAN>7898908593617</cEAN><xProd>ALMAROMI VINAGRE ORGANICO MACA 400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>51.10</vProd><cEANTrib>7898908593617</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot><xPed>1251056</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>19.87</vBC><pICMS>18.00</pICMS><vICMS>3.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6759</cProd><cEAN>7898960212471</cEAN><xProd>BENNI GHEE TRADICIONAL S/L 150G</xProd><NCM>04059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>41.76</vProd><cEANTrib>7898960212471</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot><xPed>1251056</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>27.84</vBC><pICMS>18.00</pICMS><vICMS>5.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.75</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.79</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>2.0000</qCom><vUnCom>49.1800000000</vUnCom><vProd>98.36</vProd><cEANTrib>7898312300580</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.1800000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>98.36</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</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>2.0000</qCom><vUnCom>52.6200000000</vUnCom><vProd>105.24</vProd><cEANTrib>7898312300597</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.6200000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>105.24</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>5860</cProd><cEAN>7898312300573</cEAN><xProd>BIJU CX C/10 PETISCO DO CHEF LEMON PEPPER 77G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>37.9500000000</vUnCom><vProd>37.95</vProd><cEANTrib>7898312300573</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9500000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>37.95</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>276</cProd><cEAN>7898312300368</cEAN><xProd>BIJU TORRADA 4 QUEIJOS 100G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>44.00</vProd><cEANTrib>7898312300368</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>44.00</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>273</cProd><cEAN>7898312300351</cEAN><xProd>BIJU TORRADA TOMATE SECO 100G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>88.00</vProd><cEANTrib>7898312300351</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>88.00</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5461</cProd><cEAN>7896931614941</cEAN><xProd>C.LARGO 250ML AGUA DE COCO</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>51.60</vProd><cEANTrib>7896931614941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>51.60</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>5462</cProd><cEAN>7896931614910</cEAN><xProd>C.LARGO 900ML AGUA DE COCO</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>109.70</vProd><cEANTrib>7896931614910</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.9700000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>109.70</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>5154</cProd><cEAN>7898915654233</cEAN><xProd>CASARAO 300G TALHARIM TRADICIONAL</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.9400000000</vUnCom><vProd>39.76</vProd><cEANTrib>7898915654233</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><indTot>1</indTot><xPed>1251056</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>23.19</vBC><pICMS>12.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>209</cProd><cEAN>7896207801952</cEAN><xProd>FLORIO CROUTONS TRADICIONAL 120G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.6600000000</vUnCom><vProd>57.96</vProd><cEANTrib>7896207801952</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.6600000000</vUnTrib><indTot>1</indTot><xPed>1251056</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>57.96</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>237</cProd><cEAN>7896207802614</cEAN><xProd>FLORIO GRISSINI PARMESAO 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