<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250305695673000127550020005975021018550286" versao="4.00"><ide><cUF>35</cUF><cNF>01855028</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>597502</nNF><dhEmi>2025-03-26T16:39:40-03:00</dhEmi><dhSaiEnt>2025-03-26T16:39:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>20.03.08.006</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>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>2.0000</qCom><vUnCom>2.43000</vUnCom><vProd>4.86</vProd><cEANTrib>7898905356802</cEANTrib><uTrib>SA</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.43000</vUnTrib><indTot>1</indTot><rastro><nLote>IC0340125</nLote><qLote>2.000</qLote><dFab>2025-01-03</dFab><dVal>2026-01-03</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>3.24</vBC><pICMS>18.00</pICMS><vICMS>0.58</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="2"><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>15.0000</qCom><vUnCom>3.82000</vUnCom><vProd>57.30</vProd><cEANTrib>7896073907512</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.82000</vUnTrib><indTot>1</indTot><rastro><nLote>352</nLote><qLote>15.000</qLote><dFab>2025-01-02</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.08</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>2.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.30</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>3.82000</vUnCom><vProd>38.20</vProd><cEANTrib>7896073908014</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.82000</vUnTrib><indTot>1</indTot><rastro><nLote>016</nLote><qLote>10.000</qLote><dFab>2025-01-16</dFab><dVal>2025-09-13</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>38.20</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>3.82000</vUnCom><vProd>38.20</vProd><cEANTrib>7896073907611</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.82000</vUnTrib><indTot>1</indTot><rastro><nLote>032</nLote><qLote>10.000</qLote><dFab>2025-02-01</dFab><dVal>2025-09-29</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>38.20</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.90</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>10.0000</qCom><vUnCom>3.82000</vUnCom><vProd>38.20</vProd><cEANTrib>7896073907819</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.82000</vUnTrib><indTot>1</indTot><rastro><nLote>017</nLote><qLote>10.000</qLote><dFab>2025-01-17</dFab><dVal>2025-09-14</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>38.20</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.90</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>10.0000</qCom><vUnCom>3.82000</vUnCom><vProd>38.20</vProd><cEANTrib>7896073907994</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.82000</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>38.20</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3.24</vBC><vICMS>0.58</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>214.96</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>3.47</vPIS><vCOFINS>15.95</vCOFINS><vOutro>0.00</vOutro><vNF>214.96</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000597502</nFat><vOrig>214.96</vOrig><vDesc>0.00</vDesc><vLiq>214.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-16</dVenc><vDup>214.96</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>214.96</vPag></detPag></pag><infAdic><infCpl>ORDEM - 847515R045 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 198,28 PARC DO IMP RETIDO R 8,28BASE CALC REDUZ CONF DISP ART 39 DO ANEXO II DO RICMS-SP2000, NA REDACAO DECR 49.113 DE 10/11/2004. BCICMS  3,24 VLICMS  0,58</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="#NFe35250305695673000127550020005975021018550286"><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>cfaVWqeSQhW9vDr5BtWudrO4DpM=</DigestValue></Reference></SignedInfo><SignatureValue>jmT2mzf0DBRiiPHL7XyTOf28KtKMnttUzh9taztkRUWJ0RcQbtBa5GKSDr1U2E8KbxCrgixsVeGYPmSIahEnhVXu9ADBA2iIR1pWcQFSFvRnPGN7QQde/6DIkQYE4h5ix2icHWwAW5mjJzdHmrV+v7SRgb5v/P3BqG3qNYLosStCycHnPmXqjwJJiI4PXUIUT7UVUmnB9qEMQLxkGWNqXm18N+QVYuM1jZ+75q/aIEo6z6a+hRJ/TPNs5gGPy3tPyFCPSBFne+gm8pXQqqD8ayun/YEFlg9WWOD35FSCvTQhSuJDur+K41MzYcpwBrYe+Kt4Co5cm7dnhCw+GGGlyw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250799056894"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250305695673000127550020005975021018550286</chNFe><dhRecbto>2025-03-26T16:39:46-03:00</dhRecbto><nProt>135250799056894</nProt><digVal>cfaVWqeSQhW9vDr5BtWudrO4DpM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
