<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221105695673000127550020004809851822641550" versao="4.00"><ide><cUF>35</cUF><cNF>82264155</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>480985</nNF><dhEmi>2022-11-04T15:56:08-03:00</dhEmi><dhSaiEnt>2022-11-04T15:56:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>17.10.03.004</verProc></ide><emit><CNPJ>05695673000127</CNPJ><xNome>Granado Distribuidora de Alim.Nacionais e Importados LTDA.</xNome><xFant>GRANADO DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA YASHICA</xLgr><nro>455</nro><xBairro>JD 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45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.16000</vUnCom><vProd>113.76</vProd><cEANTrib>7896073907512</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.16000</vUnTrib><indTot>1</indTot><rastro><nLote>272</nLote><qLote>36.000</qLote><dFab>2022-09-29</dFab><dVal>2023-05-27</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.65</vBCSTRet><pST>13.30</pST><vICMSSubstituto>8.77</vICMSSubstituto><vICMSSTRet>4.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.76</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11032</cProd><cEAN>7896073908014</cEAN><xProd>PITA CHIPS INTEGRAL ALECRIM COM AZEITE 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45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.16000</vUnCom><vProd>113.76</vProd><cEANTrib>7896073907819</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.16000</vUnTrib><indTot>1</indTot><rastro><nLote>267</nLote><qLote>36.000</qLote><dFab>2022-09-24</dFab><dVal>2023-05-22</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.65</vBCSTRet><pST>13.30</pST><vICMSSubstituto>8.77</vICMSSubstituto><vICMSSTRet>4.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.76</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11033</cProd><cEAN>7896073907994</cEAN><xProd>PITA CHIPS TOMATE COM MANJERICAO 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EST. GRANADO DISTRIBUIDORA - HORARIO ENTREGA: hc ORDEM - 686226 FANT. - ZE DO QUEIJO REF. PROXIMO A CAIXA FEDERALIMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. BASE CALC SUBST R 410,59 PARC DO IMP RETIDO R 19,53BASE CALC REDUZ CONF DISP ART 39 DO ANEXO II DO RICMS-SP2000, NA REDACAO DECR 49.113 DE 10/11/2004. 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