<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240109460743000119550020005771371014223909" versao="4.00"><ide><cUF>35</cUF><cNF>01422390</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>577137</nNF><dhEmi>2024-01-17T16:55:00-03:00</dhEmi><dhSaiEnt>2024-01-18T08:00:00-03:00</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>0</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 LATICINIOS 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>6355</cProd><cEAN>7896273400479</cEAN><xProd>*BIO RICH FERMENTO LACTEO 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400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>21.12</vProd><cEANTrib>7898908593310</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><xPed>1422390</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>8.21</vBC><pICMS>18.00</pICMS><vICMS>1.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.64</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1422390</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 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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>9.9300000000</vUnCom><vProd>19.86</vProd><cEANTrib>7898915654097</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9300000000</vUnTrib><indTot>1</indTot><xPed>1422390</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>11.59</vBC><pICMS>12.00</pICMS><vICMS>1.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>2230</cProd><cEAN>7898126320873</cEAN><xProd>MANDUBIM PASTA AMENDOIM GRANULADO 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450G</xProd><NCM>20081100</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.7500000000</vUnCom><vProd>27.50</vProd><cEANTrib>7898126320842</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.7500000000</vUnTrib><indTot>1</indTot><xPed>1422390</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>27.50</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>4627</cProd><cEAN>17898075290637</cEAN><xProd>REI CHA VERDE 350ML LARANJ/GENGIBRE 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