<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220609460743000119550020003681611010513479" versao="4.00"><ide><cUF>35</cUF><cNF>01051347</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>368161</nNF><dhEmi>2022-06-08T15:55:00-03:00</dhEmi><dhSaiEnt>2022-06-09T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>5650</cProd><cEAN>7899621104609</cEAN><xProd>*ATL.GO ENERGY RECOVEY GUARANA C/ACAI 30G C/10</xProd><NCM>21069030</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>15.4800000000</vUnCom><vProd>15.48</vProd><cEANTrib>7899621104609</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4800000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>10.32</vBC><pICMS>18.00</pICMS><vICMS>1.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.62</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>54.5600000000</vUnCom><vProd>54.56</vProd><cEANTrib>7898380411805</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>54.56</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>64.4600000000</vUnCom><vProd>64.46</vProd><cEANTrib>7898903018078</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.4600000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>42.97</vBC><pICMS>18.00</pICMS><vICMS>7.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.72</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5804</cProd><cEAN>7898965335083</cEAN><xProd>*NATURATTA C/12 BISC.ZERO ARROZ C/CHOCO.16G</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>7898965335083</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.7400000000</vUnTrib><indTot>1</indTot><xPed>1051347</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="5"><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>1051347</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="6"><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>1051347</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="7"><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>29.6700000000</vUnCom><vProd>59.34</vProd><cEANTrib>7898945660211</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.6700000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>59.34</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.8700000000</vUnCom><vProd>173.92</vProd><cEANTrib>7898268910178</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>10.8700000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>173.92</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.22</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>1051347</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>5861</cProd><cEAN>7898312300566</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>7898312300566</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9500000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>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>18.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>81.54</vProd><cEANTrib>7898312300672</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>81.54</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1051347</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="13"><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>20.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>88.00</vProd><cEANTrib>7898312300498</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><xPed>1051347</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="14"><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>1051347</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="15"><prod><cProd>5137</cProd><cEAN>7898453480318</cEAN><xProd>BOMBAY EXTRATO NATURAL DE BAUNILHA 30ML</xProd><NCM>09051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.7900000000</vUnCom><vProd>47.58</vProd><cEANTrib>7898453480318</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.7900000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>31.72</vBC><pICMS>18.00</pICMS><vICMS>5.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.87</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1051347</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>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1783</cProd><cEAN>7896207802423</cEAN><xProd>FLORIO PAO SUECO INTEGRAL 180G</xProd><NCM>19052090</NCM><CEST>1705000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>89.52</vProd><cEANTrib>7896207802423</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>89.52</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>30.90</vProd><cEANTrib>7896292005815</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>20.60</vBC><pICMS>18.00</pICMS><vICMS>3.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.19</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>5.0300000000</vUnCom><vProd>60.36</vProd><cEANTrib>7896639800011</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>60.36</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2997</cProd><cEAN>7896639800318</cEAN><xProd>OKOSHI CANJICA DOCE C/ACUCAR ORGANICO 50G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2800000000</vUnCom><vProd>39.36</vProd><cEANTrib>7896639800318</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><indTot>1</indTot><xPed>1051347</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>39.36</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>4360</cProd><cEAN>7898269630877</cEAN><xProd>SESAMO REAL VD.OLEO GERGELIM EXT.VIRGEM 250ML</xProd><NCM>15155000</NCM><CEST>1707500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.8400000000</vUnCom><vProd>35.68</vProd><cEANTrib>7898269630877</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.8400000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>13.88</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.18</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>42</cProd><cEAN>7898054140222</cEAN><xProd>SIRIO GOMA BRANCA BAUNILHA 480G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>56.25</vProd><cEANTrib>7898054140222</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.25</vBC><pICMS>18.00</pICMS><vICMS>10.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.12</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>3202</cProd><cEAN>7898054140130</cEAN><xProd>SIRIO GOMA GOSTOSA MIX 160G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>42.25</vProd><cEANTrib>7898054140130</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.25</vBC><pICMS>18.00</pICMS><vICMS>7.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.64</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>3199</cProd><cEAN>7898054140116</cEAN><xProd>SIRIO GOMA GOSTOSA MORANGO 160G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>42.25</vProd><cEANTrib>7898054140116</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.25</vBC><pICMS>18.00</pICMS><vICMS>7.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.64</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>44</cProd><cEAN>7898054140024</cEAN><xProd>SIRIO GOMA MISTA 480G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898054140024</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.50</vBC><pICMS>18.00</pICMS><vICMS>20.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.25</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>43</cProd><cEAN>7898054140215</cEAN><xProd>SIRIO GOMA VERMELHA MORANGO 480G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>56.25</vProd><cEANTrib>7898054140215</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.25</vBC><pICMS>18.00</pICMS><vICMS>10.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.12</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>5231</cProd><cEAN>7898908593648</cEAN><xProd>VICCINO VINAGRE MACA V5,5% 400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.0500000000</vUnCom><vProd>24.15</vProd><cEANTrib>7898908593648</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.0500000000</vUnTrib><indTot>1</indTot><xPed>1051347</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>9.39</vBC><pICMS>18.00</pICMS><vICMS>1.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.46</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>438.38</vBC><vICMS>78.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1702.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>26.80</vPIS><vCOFINS>123.39</vCOFINS><vOutro>0.00</vOutro><vNF>1702.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09460743000119</CNPJ><xNome>PROPRIO</xNome><IE>535435443117</IE><xEnder>RUA 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