<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230709460743000119550020005072681012998900" versao="4.00"><ide><cUF>35</cUF><cNF>01299890</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>507268</nNF><dhEmi>2023-07-12T13:01:00-03:00</dhEmi><dhSaiEnt>2023-07-13T08:00:00-03:00</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>1299890</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>260</cProd><cEAN>7898903018078</cEAN><xProd>*CAROB ALFARROBA C/BANANA 30G C/18</xProd><NCM>12129200</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>68.7600000000</vUnCom><vProd>68.76</vProd><cEANTrib>7898903018078</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.7600000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>45.84</vBC><pICMS>18.00</pICMS><vICMS>8.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.51</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>104.6800000000</vUnCom><vProd>104.68</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.6800000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.09</vICMSSubstituto><vICMSSTRet>7.02</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.68</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.51</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.54</vICMSSubstituto><vICMSSTRet>12.42</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="5"><prod><cProd>3083</cProd><cEAN>7898908593310</cEAN><xProd>ALMAROMI VINAGRE MACA 400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>42.24</vProd><cEANTrib>7898908593310</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>16.43</vBC><pICMS>18.00</pICMS><vICMS>2.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.28</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>216</cProd><cEAN>27898312300027</cEAN><xProd>BIJU CX C/10 DC.CROCANTE 85G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.1800000000</vUnCom><vProd>49.18</vProd><cEANTrib>27898312300027</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.1800000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.13</vICMSSubstituto><vICMSSTRet>2.37</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.18</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>4061</cProd><cEAN>27898312300140</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>27898312300140</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.6200000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.49</vICMSSubstituto><vICMSSTRet>2.54</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="8"><prod><cProd>5860</cProd><cEAN>27898312300553</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>27898312300553</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9500000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>1.83</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="9"><prod><cProd>5861</cProd><cEAN>27898312300546</cEAN><xProd>BIJU CX C/10 PETISCO DO CHEF QUEIJO 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>27898312300546</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9500000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>1.83</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="10"><prod><cProd>7104</cProd><cEAN>7898312300672</cEAN><xProd>BIJU PALITO INTEGRAL MULTIGRAOS TOMATE SECO 90G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>54.36</vProd><cEANTrib>7898312300672</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.83</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.36</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</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>4.5400000000</vUnCom><vProd>45.40</vProd><cEANTrib>7898312300368</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.92</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>1.31</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.40</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>12.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>131.64</vProd><cEANTrib>7896931614910</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.9700000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.42</vBCSTRet><pST>12.00</pST><vICMSSubstituto>8.80</vICMSSubstituto><vICMSSTRet>7.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.64</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>237</cProd><cEAN>7896207802614</cEAN><xProd>FLORIO GRISSINI PARMESAO 120G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>7.0100000000</vUnCom><vProd>105.15</vProd><cEANTrib>7896207802614</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.0100000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.80</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.71</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.15</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>565</cProd><cEAN>7898926177462</cEAN><xProd>HUE LATA FONDANT LEITE CONDENSADO 335G ZERO</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.3800000000</vUnCom><vProd>89.52</vProd><cEANTrib>7898926177462</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.3800000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>59.68</vBC><pICMS>18.00</pICMS><vICMS>10.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.78</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4633</cProd><cEAN>27898075290078</cEAN><xProd>REI CHA MATE 350ML ORIGINAL C/6</xProd><NCM>21012020</NCM><CEST>1711300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>16.6800000000</vUnCom><vProd>16.68</vProd><cEANTrib>27898075290078</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><indTot>1</indTot><xPed>1299890</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.09</vICMSSubstituto><vICMSSTRet>1.11</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.68</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>9128</cProd><cEAN>7898269632277</cEAN><xProd>SESAMO REAL TAHINE 220G 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