<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250405695673000127550020005994241021651068" versao="4.00"><ide><cUF>35</cUF><cNF>02165106</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>599424</nNF><dhEmi>2025-04-09T16:18:55-03:00</dhEmi><dhSaiEnt>2025-04-09T16:18:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>20.04.04.001</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 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50,0g</xProd><NCM>08011100</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>SA</uCom><qCom>3.0000</qCom><vUnCom>2.66000</vUnCom><vProd>7.98</vProd><cEANTrib>7898905356802</cEANTrib><uTrib>SA</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.66000</vUnTrib><indTot>1</indTot><rastro><nLote>IC0340125</nLote><qLote>3.000</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>5.32</vBC><pICMS>18.00</pICMS><vICMS>0.96</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="3"><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>3.82000</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>073</nLote><qLote>10.000</qLote><dFab>2025-03-14</dFab><dVal>2025-11-09</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 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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 425,42 PARC DO IMP RETIDO R 33,28BASE 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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