<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231205695673000127550020005335191911701687" versao="4.00"><ide><cUF>35</cUF><cNF>91170168</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>533519</nNF><dhEmi>2023-12-08T18:52:14-03:00</dhEmi><dhSaiEnt>2023-12-08T18:52:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>18.12.01.001</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 100,0g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>24.0000</qCom><vUnCom>13.39000</vUnCom><vProd>321.36</vProd><cEANTrib>7896053800444</cEANTrib><uTrib>DP</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.39000</vUnTrib><indTot>1</indTot><rastro><nLote>K3f1</nLote><qLote>24.000</qLote><dFab>2023-08-01</dFab><dVal>2024-07-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>346.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>22.18</vICMSSubstituto><vICMSSTRet>40.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.36</vBC><pPIS>1.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>30.0000</qCom><vUnCom>8.18000</vUnCom><vProd>245.40</vProd><cEANTrib>3800205875307</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.18000</vUnTrib><indTot>1</indTot><rastro><nLote>23082601</nLote><qLote>30.000</qLote><dFab>2023-09-26</dFab><dVal>2024-09-25</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>230.91</vBCSTRet><pST>12.00</pST><vICMSSubstituto>18.07</vICMSSubstituto><vICMSSTRet>9.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.40</vBC><pPIS>1.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>30.0000</qCom><vUnCom>8.18000</vUnCom><vProd>245.40</vProd><cEANTrib>3800205875208</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.18000</vUnTrib><indTot>1</indTot><rastro><nLote>23080601</nLote><qLote>30.000</qLote><dFab>2023-08-06</dFab><dVal>2024-08-05</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>230.92</vBCSTRet><pST>12.00</pST><vICMSSubstituto>18.07</vICMSSubstituto><vICMSSTRet>9.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.40</vBC><pPIS>1.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>30.0000</qCom><vUnCom>8.18000</vUnCom><vProd>245.40</vProd><cEANTrib>3800205875109</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.18000</vUnTrib><indTot>1</indTot><rastro><nLote>230811</nLote><qLote>30.000</qLote><dFab>2023-09-11</dFab><dVal>2024-09-10</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>230.92</vBCSTRet><pST>12.00</pST><vICMSSubstituto>18.07</vICMSSubstituto><vICMSSTRet>9.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.40</vBC><pPIS>1.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>36.0000</qCom><vUnCom>3.79000</vUnCom><vProd>136.44</vProd><cEANTrib>7896073907512</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.79000</vUnTrib><indTot>1</indTot><rastro><nLote>271</nLote><qLote>36.000</qLote><dFab>2023-09-28</dFab><dVal>2024-05-25</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.78</vBCSTRet><pST>12.00</pST><vICMSSubstituto>10.15</vICMSSubstituto><vICMSSTRet>5.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.44</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8701</cProd><cEAN>7896073907611</cEAN><xProd>PITA CHIPS LIMAO APIMENTADO 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>3.79000</vUnCom><vProd>68.22</vProd><cEANTrib>7896073907611</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.79000</vUnTrib><indTot>1</indTot><rastro><nLote>313</nLote><qLote>18.000</qLote><dFab>2023-11-09</dFab><dVal>2024-07-06</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.89</vBCSTRet><pST>12.00</pST><vICMSSubstituto>5.08</vICMSSubstituto><vICMSSTRet>2.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.22</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>11033</cProd><cEAN>7896073907994</cEAN><xProd>PITA CHIPS TOMATE COM MANJERICAO 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EST. GRANADO DISTRIBUIDORA - HORARIO ENTREGA: hc FANT. - ZE DO QUEIJO REF. PROXIMO A CAIXA FEDERALIMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. 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