<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250305695673000127550020005955611015290234" versao="4.00"><ide><cUF>35</cUF><cNF>01529023</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>595561</nNF><dhEmi>2025-03-12T16:39:43-03:00</dhEmi><dhSaiEnt>2025-03-12T16:39:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>20.01.02.009</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>19606840000120</CNPJ></autXML><det nItem="1"><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>10.0000</qCom><vUnCom>7.02000</vUnCom><vProd>70.20</vProd><cEANTrib>7896018211131</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.02000</vUnTrib><indTot>1</indTot><rastro><nLote>201124</nLote><qLote>10.000</qLote><dFab>2024-11-30</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>46.80</vBC><pICMS>18.00</pICMS><vICMS>8.42</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.20</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8699</cProd><cEAN>7896073907512</cEAN><xProd>PITA CHIPS AZEITE E SAL 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45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.79000</vUnCom><vProd>37.90</vProd><cEANTrib>7896073907994</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.79000</vUnTrib><indTot>1</indTot><rastro><nLote>346</nLote><qLote>10.000</qLote><dFab>2025-01-02</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.05</vBCSTRet><pST>12.00</pST><vICMSSubstituto>2.82</vICMSSubstituto><vICMSSTRet>1.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.90</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>46.80</vBC><vICMS>8.42</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>183.90</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>3.05</vPIS><vCOFINS>13.98</vCOFINS><vOutro>0.00</vOutro><vNF>183.90</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000595561</nFat><vOrig>183.90</vOrig><vDesc>0.00</vDesc><vLiq>183.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-02</dVenc><vDup>183.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>183.90</vPag></detPag></pag><infAdic><infCpl>ORDEM - 844805R045 BOLETO 21MOV. EST. GRANADO DISTRIBUIDORA - HORARIO ENTREGA: hc FANT. - ZE DO QUEIJO REF. PROXIMO A CAIXA FEDERAL - ENTREGA DAS 08H AS 12H DAS 14H ÀS 16HIMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. BASE CALC SUBST R 108,15 PARC DO IMP RETIDO R 4,52BASE 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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