<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240405695673000127550020005468411935901130" versao="4.00"><ide><cUF>35</cUF><cNF>93590113</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>546841</nNF><dhEmi>2024-04-01T14:28:45-03:00</dhEmi><dhSaiEnt>2024-04-01T14:28:45-03:00</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>19.03.02.001</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>12.0000</qCom><vUnCom>13.39000</vUnCom><vProd>160.68</vProd><cEANTrib>7896053800444</cEANTrib><uTrib>DP</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.39000</vUnTrib><indTot>1</indTot><rastro><nLote>F1fc</nLote><qLote>12.000</qLote><dFab>2023-11-16</dFab><dVal>2024-11-15</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>173.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.09</vICMSSubstituto><vICMSSTRet>20.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.68</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>8.18000</vUnCom><vProd>122.70</vProd><cEANTrib>3800205875208</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.18000</vUnTrib><indTot>1</indTot><rastro><nLote>23103005</nLote><qLote>15.000</qLote><dFab>2023-11-30</dFab><dVal>2024-11-29</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>122.70</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>8.18000</vUnCom><vProd>122.70</vProd><cEANTrib>3800205875109</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.18000</vUnTrib><indTot>1</indTot><rastro><nLote>23121605</nLote><qLote>15.000</qLote><dFab>2024-01-16</dFab><dVal>2025-01-15</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>4.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.70</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11262</cProd><cEAN>7898951850132</cEAN><xProd>BARILLA MASSA C/ OVOS AVE MARIA 500,0g</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.26000</vUnCom><vProd>12.78</vProd><cEANTrib>7898951850132</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.26000</vUnTrib><indTot>1</indTot><rastro><nLote>6963</nLote><qLote>3.000</qLote><dFab>2023-10-16</dFab><dVal>2025-04-23</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>7.45</vBC><pICMS>12.00</pICMS><vICMS>0.89</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>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>3.0000</qCom><vUnCom>4.26000</vUnCom><vProd>12.78</vProd><cEANTrib>7898951850101</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.26000</vUnTrib><indTot>1</indTot><rastro><nLote>7323</nLote><qLote>3.000</qLote><dFab>2023-11-20</dFab><dVal>2025-05-28</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>7.45</vBC><pICMS>12.00</pICMS><vICMS>0.89</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="6"><prod><cProd>1691</cProd><cEAN>7896018211131</cEAN><xProd>BARION KASKETE BISCOITO SM 75,0g</xProd><NCM>19059090</NCM><CEST>1706202</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.96000</vUnCom><vProd>41.76</vProd><cEANTrib>7896018211131</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.96000</vUnTrib><indTot>1</indTot><rastro><nLote>111123</nLote><qLote>6.000</qLote><dFab>2023-12-01</dFab><dVal>2024-11-30</dVal></rastro></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><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.76</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>18.0000</qCom><vUnCom>3.79000</vUnCom><vProd>68.22</vProd><cEANTrib>7896073908014</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.79000</vUnTrib><indTot>1</indTot><rastro><nLote>025</nLote><qLote>18.000</qLote><dFab>2024-01-25</dFab><dVal>2024-09-21</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="8"><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>18.0000</qCom><vUnCom>3.79000</vUnCom><vProd>68.22</vProd><cEANTrib>7896073907994</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.79000</vUnTrib><indTot>1</indTot><rastro><nLote>053</nLote><qLote>18.000</qLote><dFab>2024-02-22</dFab><dVal>2024-10-19</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><total><ICMSTot><vBC>42.74</vBC><vICMS>6.79</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>609.84</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>9.64</vPIS><vCOFINS>44.41</vCOFINS><vOutro>0.00</vOutro><vNF>609.84</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000546841</nFat><vOrig>609.84</vOrig><vDesc>0.00</vDesc><vLiq>609.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-22</dVenc><vDup>609.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>609.84</vPag></detPag></pag><infAdic><infCpl>ORDEM - 777866R045 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 533,90 PARC DO IMP RETIDO R 35,15BASE CALC REDUZ CONF DISP ART 39 DO ANEXO II DO RICMS-SP2000, NA REDACAO DECR 49.113 DE 10/11/2004. BCICMS  42,74 VLICMS  6,79</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="#NFe35240405695673000127550020005468411935901130"><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>ZkkdG4Onyl6VT6FgOqs01UBdsv4=</DigestValue></Reference></SignedInfo><SignatureValue>eoXNehsTib5ne8fZy/VnW6iXCZfHAy3ig4FZjIhnszKoSHEQHglshzfmzAznIhmxazygfEC9GnrN9+JZjxvK6Pfd7wGHfD4979rCf1V7ZibLWNNNMih/gAhtAd+U///HYwiFSQeoWN6sKmr8LhVeSr8iKl+nm6M6WNmZNamT/ULlPP1p49K/bfxUjfeuaTGQH0Mz0YCdgxAcWTDhzR+gXtm8W2+RW13Vjk4P4Hylyur5eiyiCP3V0pPZTvMPUT3y5XUa2Vu54mxQnwUSjjRgaiu0s0c5NZCYdTxSlwn03lPc43BpmI4BqXIK61Is/PP8+wC5RqT1n5W2XnnFAr2fmw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240677058586"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240405695673000127550020005468411935901130</chNFe><dhRecbto>2024-04-01T14:28:52-03:00</dhRecbto><nProt>135240677058586</nProt><digVal>ZkkdG4Onyl6VT6FgOqs01UBdsv4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
