<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210909460743000119550020002973471009377936" versao="4.00"><ide><cUF>35</cUF><cNF>00937793</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>297347</nNF><dhEmi>2021-09-22T18:29:00-03:00</dhEmi><dhSaiEnt>2021-09-23T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>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>27.8200000000</vUnCom><vProd>27.82</vProd><cEANTrib>7898965335052</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8200000000</vUnTrib><indTot>1</indTot><xPed>937793</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>27.82</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>95</cProd><cEAN>7896885500079</cEAN><xProd>*PARAIBUNA BANANADA S/ACUCAR 23G C/40</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>82.7100000000</vUnCom><vProd>82.71</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.7100000000</vUnTrib><indTot>1</indTot><xPed>937793</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>82.71</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>27.8500000000</vUnCom><vProd>27.85</vProd><cEANTrib>7898945660211</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8500000000</vUnTrib><indTot>1</indTot><xPed>937793</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>27.85</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</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>6.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7898268910178</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>937793</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>69.00</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4354</cProd><cEAN>7898908593617</cEAN><xProd>ALMAROMI VINAGRE ORGANICO MACA 400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>28.47</vProd><cEANTrib>7898908593617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot><xPed>937793</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>11.07</vBC><pICMS>18.00</pICMS><vICMS>1.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.48</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>39.3400000000</vUnCom><vProd>78.68</vProd><cEANTrib>7898312300580</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.3400000000</vUnTrib><indTot>1</indTot><xPed>937793</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>78.68</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>41.7600000000</vUnCom><vProd>83.52</vProd><cEANTrib>7898312300597</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.7600000000</vUnTrib><indTot>1</indTot><xPed>937793</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>83.52</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>35.30</vProd><cEANTrib>7898312300351</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot><xPed>937793</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>35.30</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>3.4900000000</vUnCom><vProd>41.88</vProd><cEANTrib>7896931614941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>937793</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>41.88</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>4155</cProd><cEAN>7898915654059</cEAN><xProd>CASARAO 300G PENNE ESPINAFRE/BERINJELA/P.CHILLI</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9300000000</vUnCom><vProd>26.79</vProd><cEANTrib>7898915654059</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9300000000</vUnTrib><indTot>1</indTot><xPed>937793</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>14.10</vBC><pICMS>13.30</pICMS><vICMS>1.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>5251</cProd><cEAN>7896292002791</cEAN><xProd>LOWCUCAR BISCOITO AO LEITE ZERO 140G_</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>18.24</vProd><cEANTrib>7896292002791</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>937793</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>7.09</vBC><pICMS>18.00</pICMS><vICMS>1.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.96</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>4437</cProd><cEAN>7896292002784</cEAN><xProd>LOWCUCAR BISCOITO MAISENA ZERO 140G_</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>17.04</vProd><cEANTrib>7896292002784</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><xPed>937793</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>6.63</vBC><pICMS>18.00</pICMS><vICMS>1.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.85</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2408</cProd><cEAN>7896292005815</cEAN><xProd>LOWCUCAR PT.PO PREPRARO LEITE COND.S/A 220G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>61.80</vProd><cEANTrib>7896292005815</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot><xPed>937793</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>41.20</vBC><pICMS>18.00</pICMS><vICMS>7.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.38</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2988</cProd><cEAN>7896639800011</cEAN><xProd>OKOSHI ARROZ CARAMEL.TRADIC.100G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>53.52</vProd><cEANTrib>7896639800011</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>937793</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>53.52</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4630</cProd><cEAN>27898075290115</cEAN><xProd>REI CHA MATE ZERO 350ML LIMA LIMAO 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>27898075290115</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><indTot>1</indTot><xPed>937793</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>16.68</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>4627</cProd><cEAN>17898075290637</cEAN><xProd>REI CHA VERDE 350ML LARANJ/GENGIBRE 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