<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230909460743000119550020005303871013390449" versao="4.00"><ide><cUF>35</cUF><cNF>01339044</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>530387</nNF><dhEmi>2023-09-05T22:56:00-02:00</dhEmi><dhSaiEnt>2023-09-06T08:00:00-02:00</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>7646</cProd><cEAN>7898225523595</cEAN><xProd>*ATL.GO ENERGY GEL LARANJA C/ACEROLA 30G C/10</xProd><NCM>21069030</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>23.4200000000</vUnCom><vProd>23.42</vProd><cEANTrib>7898225523595</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.4200000000</vUnTrib><indTot>1</indTot><xPed>1339044</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.61</vBC><pICMS>18.00</pICMS><vICMS>2.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.61</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>95</cProd><cEAN>7896885500079</cEAN><xProd>*PARAIBUNA BANANADA S/ACUCAR 23G 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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>1339044</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="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>1339044</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>49.18</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 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