<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230209460743000119550020004529611012055411" versao="4.00"><ide><cUF>35</cUF><cNF>01205541</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>452961</nNF><dhEmi>2023-02-22T17:19:00-03:00</dhEmi><dhSaiEnt>2023-02-23T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>1205541</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="2"><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>1205541</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="3"><prod><cProd>4354</cProd><cEAN>7898908593617</cEAN><xProd>ALMAROMI VINAGRE ORGANICO MACA 400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>40.88</vProd><cEANTrib>7898908593617</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot><xPed>1205541</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>15.90</vBC><pICMS>18.00</pICMS><vICMS>2.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.02</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1205541</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="5"><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>1205541</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="6"><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>1205541</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="7"><prod><cProd>5860</cProd><cEAN>7898312300573</cEAN><xProd>BIJU CX C/10 PETISCO DO CHEF LEMON PEPPER 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CENOURA/BAT.DOCE/CURCUM/CHIA</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>18.96</vProd><cEANTrib>7898915654097</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot><xPed>1205541</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>11.06</vBC><pICMS>12.00</pICMS><vICMS>1.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>237</cProd><cEAN>7896207802614</cEAN><xProd>FLORIO GRISSINI PARMESAO 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