<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211009460743000119550020003052081009504420" versao="4.00"><ide><cUF>35</cUF><cNF>00950442</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>305208</nNF><dhEmi>2021-10-20T16:39:00-03:00</dhEmi><dhSaiEnt>2021-10-21T08:00:00-03:00</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><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>5923</cProd><cEAN>7898380411805</cEAN><xProd>*BLV PAO DE MEL S/ACUCAR 45G C/10</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>49.6000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7898380411805</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.6000000000</vUnTrib><indTot>1</indTot><xPed>950442</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>49.60</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</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>54.4600000000</vUnCom><vProd>54.46</vProd><cEANTrib>7898903018078</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.4600000000</vUnTrib><indTot>1</indTot><xPed>950442</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>36.31</vBC><pICMS>18.00</pICMS><vICMS>6.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.92</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>94</cProd><cEAN>7896885500178</cEAN><xProd>*PARAIBUNA BANANADA 36G C/40</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>68.7200000000</vUnCom><vProd>68.72</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.7200000000</vUnTrib><indTot>1</indTot><xPed>950442</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>68.72</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>950442</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="5"><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>950442</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="6"><prod><cProd>1956</cProd><cEAN>7898312300412</cEAN><xProd>BIJU INTEGRAL PALITOS TOMATE SECO/LINHACA 120G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>41.80</vProd><cEANTrib>7898312300412</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot><xPed>950442</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>41.80</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>4.0700000000</vUnCom><vProd>40.70</vProd><cEANTrib>7898312300368</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0700000000</vUnTrib><indTot>1</indTot><xPed>950442</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>40.70</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>277</cProd><cEAN>7898312300498</cEAN><xProd>BIJU TORRADA NATURAL 80G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.0700000000</vUnCom><vProd>40.70</vProd><cEANTrib>7898312300498</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0700000000</vUnTrib><indTot>1</indTot><xPed>950442</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>40.70</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>4.0700000000</vUnCom><vProd>40.70</vProd><cEANTrib>7898312300351</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0700000000</vUnTrib><indTot>1</indTot><xPed>950442</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>40.70</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>950442</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="11"><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>6.8500000000</vUnCom><vProd>102.75</vProd><cEANTrib>7896207802614</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot><xPed>950442</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>102.75</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>5531</cProd><cEAN>7898922505016</cEAN><xProd>KLEIN FOODS SPRAY UNTA FORMA ORIGINAL 210ML</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898922505016</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot><xPed>950442</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>26.53</vBC><pICMS>18.00</pICMS><vICMS>4.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.02</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>27.36</vProd><cEANTrib>7896292002791</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>950442</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>10.64</vBC><pICMS>18.00</pICMS><vICMS>1.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.44</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>4632</cProd><cEAN>27898075290085</cEAN><xProd>REI CHA MATE 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>27898075290085</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><indTot>1</indTot><xPed>950442</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="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>950442</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>4630</cProd><cEAN>27898075290115</cEAN><xProd>REI CHA MATE ZERO 350ML LIMA LIMAO 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