<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230805695673000127550020005182171882621971" versao="4.00"><ide><cUF>35</cUF><cNF>88262197</cNF><natOp>VENDA MERC ADQUIRIDA</natOp><mod>55</mod><serie>2</serie><nNF>518217</nNF><dhEmi>2023-08-23T16:38:45-03:00</dhEmi><dhSaiEnt>2023-08-23T16:38:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>18.08.04.001</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>6124</cProd><cEAN>7896053800444</cEAN><xProd>BISC.TAI KALASSI RICE CRACKER ORIGINAL 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100,0g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>6.0000</qCom><vUnCom>14.24000</vUnCom><vProd>85.44</vProd><cEANTrib>7896053800451</cEANTrib><uTrib>DP</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.24000</vUnTrib><indTot>1</indTot><rastro><nLote>C1fc</nLote><qLote>6.000</qLote><dFab>2023-03-08</dFab><dVal>2024-03-02</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>86.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.55</vICMSSubstituto><vICMSSTRet>10.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.44</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11018</cProd><cEAN>3800205875307</cEAN><xProd>BRUSCHETTA BUL MARETTI MEDIT VEGETABLES 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>3800205875307</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.99000</vUnTrib><indTot>1</indTot><rastro><nLote>23011402</nLote><qLote>15.000</qLote><dFab>2023-01-18</dFab><dVal>2024-01-13</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>115.46</vBCSTRet><pST>12.00</pST><vICMSSubstituto>9.03</vICMSSubstituto><vICMSSTRet>4.83</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="4"><prod><cProd>11274</cProd><cEAN>7898951850101</cEAN><xProd>BARILLA MASSA C/ OVOS PAI NOSSO 500,0g</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.26000</vUnCom><vProd>17.04</vProd><cEANTrib>7898951850101</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.26000</vUnTrib><indTot>1</indTot><rastro><nLote>000103</nLote><qLote>4.000</qLote><dFab>2023-06-05</dFab><dVal>2024-12-11</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>9.94</vBC><pICMS>12.00</pICMS><vICMS>1.19</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><det nItem="5"><prod><cProd>11325</cProd><cEAN>8076809579100</cEAN><xProd>BARILLA RISONI 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