<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230305695673000127550020004988751852281689" versao="4.00"><ide><cUF>35</cUF><cNF>85228168</cNF><natOp>VENDA MERC ADQUIRIDA</natOp><mod>55</mod><serie>2</serie><nNF>498875</nNF><dhEmi>2023-03-22T16:47:55-03:00</dhEmi><dhSaiEnt>2023-03-22T16:47:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>18.02.05.002</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 GONCALVES</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18016440</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532343223</fone></enderEmit><IE>669110900119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;</email></dest><autXML><CNPJ>13423436000135</CNPJ></autXML><det nItem="1"><prod><cProd>11019</cProd><cEAN>3800205875208</cEAN><xProd>BRUSCHETTA BUL MARETTI MUSHROOMS CREAM 85,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>7.99000</vUnCom><vProd>119.85</vProd><cEANTrib>3800205875208</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.99000</vUnTrib><indTot>1</indTot><rastro><nLote>137</nLote><qLote>15.000</qLote><dFab>2022-11-05</dFab><dVal>2023-10-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>105.71</vBCSTRet><pST>12.00</pST><vICMSSubstituto>9.03</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.85</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11017</cProd><cEAN>3800205875109</cEAN><xProd>BRUSCHETTA BUL MARETTI TOMAT OLIVES OREG 85,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>7.99000</vUnCom><vProd>119.85</vProd><cEANTrib>3800205875109</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.99000</vUnTrib><indTot>1</indTot><rastro><nLote>215</nLote><qLote>15.000</qLote><dFab>2022-12-05</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>105.71</vBCSTRet><pST>12.00</pST><vICMSSubstituto>9.03</vICMSSubstituto><vICMSSTRet>3.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.85</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8699</cProd><cEAN>7896073907512</cEAN><xProd>PITA CHIPS AZEITE E SAL 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.21000</vUnCom><vProd>64.20</vProd><cEANTrib>7896073907512</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.21000</vUnTrib><indTot>1</indTot><rastro><nLote>337</nLote><qLote>20.000</qLote><dFab>2022-12-03</dFab><dVal>2023-07-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.03</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.87</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.20</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11032</cProd><cEAN>7896073908014</cEAN><xProd>PITA CHIPS INTEGRAL ALECRIM COM AZEITE 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.21000</vUnCom><vProd>64.20</vProd><cEANTrib>7896073908014</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.21000</vUnTrib><indTot>1</indTot><rastro><nLote>031</nLote><qLote>20.000</qLote><dFab>2023-01-31</dFab><dVal>2023-09-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.03</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.87</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.20</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8700</cProd><cEAN>7896073907819</cEAN><xProd>PITA CHIPS PRESUNTO PARMA 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.21000</vUnCom><vProd>64.20</vProd><cEANTrib>7896073907819</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.21000</vUnTrib><indTot>1</indTot><rastro><nLote>004</nLote><qLote>20.000</qLote><dFab>2023-01-04</dFab><dVal>2023-09-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.03</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.87</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.20</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11033</cProd><cEAN>7896073907994</cEAN><xProd>PITA CHIPS TOMATE COM MANJERICAO 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.21000</vUnCom><vProd>64.20</vProd><cEANTrib>7896073907994</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.21000</vUnTrib><indTot>1</indTot><rastro><nLote>009</nLote><qLote>20.000</qLote><dFab>2023-01-09</dFab><dVal>2023-09-06</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.03</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.87</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.20</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10270</cProd><cEAN>7898905356802</cEAN><xProd>COPRA COCO RALADO FINO SEM SACAROSE 50,0g</xProd><NCM>08011100</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>SA</uCom><qCom>10.0000</qCom><vUnCom>1.94000</vUnCom><vProd>19.40</vProd><cEANTrib>7898905356802</cEANTrib><uTrib>SA</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.94000</vUnTrib><indTot>1</indTot><rastro><nLote>251123</nLote><qLote>10.000</qLote><dFab>2022-11-25</dFab><dVal>2023-11-25</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.94</vBC><pICMS>18.00</pICMS><vICMS>2.32</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>12.94</vBC><vICMS>2.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>515.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.19</vPIS><vCOFINS>37.73</vCOFINS><vOutro>0.00</vOutro><vNF>515.90</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000498875</nFat><vOrig>515.90</vOrig><vDesc>0.00</vDesc><vLiq>515.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-12</dVenc><vDup>515.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>515.90</vPag></detPag></pag><infAdic><infCpl>ORDEM - 711287R045 BOLETO ITAU 21MOV. EST. GRANADO DISTRIBUIDORA - HORARIO ENTREGA: hc FANT. - ZE DO QUEIJO REF. PROXIMO A CAIXA FEDERALIMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. BASE CALC SUBST R 439,53 PARC DO IMP RETIDO R 15,20BASE CALC REDUZ CONF DISP ART 39 DO ANEXO II DO RICMS-SP2000, NA REDACAO DECR 49.113 DE 10/11/2004. BCICMS  12,94 VLICMS  2,32</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35230305695673000127550020004988751852281689"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>jIQpU07/78k36XNnxn00ld55bA8=</DigestValue></Reference></SignedInfo><SignatureValue>axc0BMYZkgzcfzsyaLVrRrV3EhOunI+vJ5hbjZ/dooqc1L3nOL8zXHGlcPV8OdPXhTNo/OWgUvhsqpkOgKAPf6UX/CBsnFHT+KDeUB3fCX0NqVhSpcVa/kVhoY5COu3VguujAc8nWm0EJgKIXXK3Rp98LFp6St8eQDK1SnLZkHS6LA24j4IOqoXxLFuuKc6r6hksPgPhOnThj++4wplBw1gzi2LBI5uuRKTFd4JXHCtw0tV7jI0Oa64SIozOwYmdNB7TAbmVEH1dfqzDAgtWVpaIJ6C9ipR5Qi2+aA6SvFEaWgsrWN7Op5mmg9r43S9K7dvrbtQ5asGuorEpkHNhhg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIILTCCBhWgAwIBAgIQbhFp/FFRo6pSFsXejnyKgDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIyMDUyODE4NDQwMloXDTIzMDUyODE4NDQwMlowggERMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCFNvcm9jYWJhMRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA4wOTEyNTg0MjAwMDE0NDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUkwRwYDVQQDDEBHUkFOQURPIERJU1RSSUJVSURPUkEgREUgQUxJTUVOVE9TIE5BQ0lPTkFJUyBFIElNOjA1Njk1NjczMDAwMTI3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAhCEzFF/J4cA2iInC/9jCzprPwjKjVd34Ls6fUWWOO46RmN6mLEtXmJvv+1176CfUGrg4lnJrLYFtIO7rMpBYkVCZW2yj2UAxStHmbz5CouFnQvl+/y4tgl77ARV4y2Hy3PjTlKt0SNv9VASz3RWqLpGEABfjSbW/XC48bGvC8tfwSqpF+DckY99o7Jk/+KIkCpUvIc72eZuQp+yf7izn3DkzPtqYySAhO5IKBnHI9acB75PfIZGxGgAVSCmfwJu1+IpKlk5n8TWeKV1mC8UbNfANWsEumbSRj8cgr1nQu/bklEc7Qrhu+Ki1swe6WbJqZKOCt6/XrnR492SNt66ehwIDAQABo4IDFjCCAxIwgcUGA1UdEQSBvTCBuqA9BgVgTAEDBKA0BDIxNjEyMTk3NDE0OTc4NjM4ODAxMDAwMDAwMDAwMDAwMDAwMDAwMjY0MTEwNDBTU1BTUKAdBgVgTAEDAqAUBBJBTEVTU0FORFJPIEdSQU5BRE+gGQYFYEwBAwOgEAQOMDU2OTU2NzMwMDAxMjegFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSZhbGVzc2FuZHJvQGdyYW5hZG9kaXN0cmlidWlkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAHr5k4RtCh/o1jEy3KV1r0ZfWozSsNbwBbCPwdGk67gsegpIu1lh0N394TZML5VTbAwFLAC+BsFlMeaZ1cDROOc8i/lpAMWES8gRPq2MghsnkzG0c9cUyLrUHP+yVn7dD241nMLNVgcE0q3VWworWxBCTkdKwzzipF9NLgpqM9jvW0RjAItGKMLu9syASCni7XHHqhWYYAAZtgTeRkq1qucnIbLxZDgalijWxfkj4ZfWXtyOKjfLI8XAOG1Tb0purqL+vdnhylH6FAYWBKDC8Yz9Cld5riPTB2jZ219jVrUr2OrqTBGBnyceIsOiLEj31150gppCX8GRA9O+FVvS22OeWXWetxOXsrCInycXhiGNzhf/TYfqADuWeLZk4g5sA/z4GVef5NQ97Po2xfyI5oipzyYY+ZvmGIPt6beIswvphCLRDAJabahncgo5SVZq/XHj7f+FKbDx+wiBFphL/utpvZQBNmiI+4K4MJSX5oAP9vn+2bRDVZjD4AE2czP5NUi33YzOMPhB9PoFhqohhtukLqG75bF9ODBTO+eH4cpAGGZQfX3GAChRRtptHiUYtKIu0IgEr6lQcEBNZ6p52S4L6aMGqXESJqIM1yPbQDnVG/d5W36fJG9PAB4aPPGTQEOLsUGrDHh/Vdmm8CwN9ILiWPBra8YLapURFPJEHTQA</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230437810136"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230305695673000127550020004988751852281689</chNFe><dhRecbto>2023-03-22T16:48:07-03:00</dhRecbto><nProt>135230437810136</nProt><digVal>jIQpU07/78k36XNnxn00ld55bA8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
