<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210805695673000127550020004207581735500437" versao="4.00"><ide><cUF>35</cUF><cNF>73550043</cNF><natOp>VENDA DENTRO DO ESTADO / VENDA MERC ADQUIRIDA</natOp><mod>55</mod><serie>2</serie><nNF>420758</nNF><dhEmi>2021-08-20T15:37:02-03:00</dhEmi><dhSaiEnt>2021-08-20T15:37:02-03:00</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>16.07.03.001</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>1438112502</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>349</cProd><cEAN>3036810201280</cEAN><xProd>MOSTARDA MAILLE DIJON ORIGINAL 215,0g</xProd><NCM>21033021</NCM><CEST>1703800</CEST><CFOP>5405</CFOP><uCom>VD</uCom><qCom>6.0000</qCom><vUnCom>15.91000</vUnCom><vProd>95.46</vProd><cEANTrib>3036810201280</cEANTrib><uTrib>VD</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.91000</vUnTrib><indTot>1</indTot><rastro><nLote>105504m80</nLote><qLote>6.000</qLote><dFab>2021-03-02</dFab><dVal>2022-08-24</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>99.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.99</vICMSSubstituto><vICMSSTRet>10.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.46</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11239</cProd><cEAN>8076800195132</cEAN><xProd>BARILLA BAVETTE N.13 500,0g</xProd><NCM>19021900</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>9.48000</vUnCom><vProd>37.92</vProd><cEANTrib>8076800195132</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.48000</vUnTrib><indTot>1</indTot><rastro><nLote>13184791</nLote><qLote>4.000</qLote><dFab>2021-03-16</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>19.96</vBC><pICMS>13.30</pICMS><vICMS>2.66</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>11240</cProd><cEAN>8076809534376</cEAN><xProd>BARILLA CUSCUZ 500,0g</xProd><NCM>19024000</NCM><CEST>1704801</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>18.30000</vUnCom><vProd>73.20</vProd><cEANTrib>8076809534376</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.30000</vUnTrib><indTot>1</indTot><rastro><nLote>Lc2035780</nLote><qLote>4.000</qLote><dFab>2020-06-26</dFab><dVal>2021-12-18</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.65</vICMSSubstituto><vICMSSTRet>6.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.20</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11263</cProd><cEAN>7898951850149</cEAN><xProd>BARILLA MASSA C/ OVOS CABELO DE ANJO 500,0g</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.80000</vUnCom><vProd>19.20</vProd><cEANTrib>7898951850149</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.80000</vUnTrib><indTot>1</indTot><rastro><nLote>0078</nLote><qLote>4.000</qLote><dFab>2021-05-19</dFab><dVal>2022-11-25</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>10.10</vBC><pICMS>13.30</pICMS><vICMS>1.34</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>11254</cProd><cEAN>8076800195057</cEAN><xProd>BARILLA SPAGHETTI N.5 500,0g</xProd><NCM>19021900</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>9.44000</vUnCom><vProd>75.52</vProd><cEANTrib>8076800195057</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.44000</vUnTrib><indTot>1</indTot><rastro><nLote>13184861</nLote><qLote>8.000</qLote><dFab>2021-03-16</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>39.75</vBC><pICMS>13.30</pICMS><vICMS>5.29</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>12720</cProd><cEAN>7896931610196</cEAN><xProd>VINHO DE MESADO AVO TINTO SUAVE 750,0ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>10.82000</vUnCom><vProd>64.92</vProd><cEANTrib>7896931610196</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.82000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.92</vBC><pICMS>25.00</pICMS><vICMS>16.23</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.92</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10308</cProd><cEAN>7790314005947</cEAN><xProd>VINHO TORO CENTENARIO MALBEC 750,0ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>25.97000</vUnCom><vProd>155.82</vProd><cEANTrib>7790314005947</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.97000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>155.82</vBC><pICMS>25.00</pICMS><vICMS>38.95</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.82</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>7779</cProd><cEAN>7896214532962</cEAN><xProd>QBERRYGELEIA CEBOLA CARAMELIZADA 310,0g</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>VD</uCom><qCom>6.0000</qCom><vUnCom>13.81600</vUnCom><vProd>82.90</vProd><cEANTrib>7896214532962</cEANTrib><uTrib>VD</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.81600</vUnTrib><indTot>1</indTot><rastro><nLote>16697</nLote><qLote>6.000</qLote><dFab>2021-03-18</dFab><dVal>2024-03-02</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.54</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.90</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>10927</cProd><cEAN>7896262305075</cEAN><xProd>FRUITELLA DISPLAY MAST MORANGO 40,0g 16UN</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>20.71900</vUnCom><vProd>20.72</vProd><cEANTrib>7896262301022</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.71900</vUnTrib><indTot>1</indTot><rastro><nLote>443999</nLote><qLote>1.000</qLote><dFab>2021-07-09</dFab><dVal>2023-07-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.81</vBC><pICMS>18.00</pICMS><vICMS>2.49</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.72</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10971</cProd><cEAN>7896262304467</cEAN><xProd>MENTOS DISPLAY 14P FRUTAS 37,5g 16UN</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>20.86000</vUnCom><vProd>20.86</vProd><cEANTrib>7896262304351</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.86000</vUnTrib><indTot>1</indTot><rastro><nLote>444017</nLote><qLote>1.000</qLote><dFab>2021-07-05</dFab><dVal>2023-07-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.91</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.86</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>10962</cProd><cEAN>7895144693149</cEAN><xProd>MENTOS DISPLAY 14P RAINBOW 37,5g 16UN</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>20.86000</vUnCom><vProd>20.86</vProd><cEANTrib>7895144603148</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.86000</vUnTrib><indTot>1</indTot><rastro><nLote>443702</nLote><qLote>1.000</qLote><dFab>2021-06-03</dFab><dVal>2023-06-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.91</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.86</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>10.0000</qCom><vUnCom>2.61000</vUnCom><vProd>26.10</vProd><cEANTrib>7896073907512</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>0706</nLote><qLote>10.000</qLote><dFab>2021-06-07</dFab><dVal>2022-02-02</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.02</vBCSTRet><pST>13.30</pST><vICMSSubstituto>2.05</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.10</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.61000</vUnCom><vProd>26.10</vProd><cEANTrib>7896073908014</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>0308</nLote><qLote>10.000</qLote><dFab>2021-08-03</dFab><dVal>2022-03-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.02</vBCSTRet><pST>13.30</pST><vICMSSubstituto>2.05</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.10</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.61000</vUnCom><vProd>26.10</vProd><cEANTrib>7896073907611</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>0906</nLote><qLote>10.000</qLote><dFab>2021-06-09</dFab><dVal>2022-02-04</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.02</vBCSTRet><pST>13.30</pST><vICMSSubstituto>2.05</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.10</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.61000</vUnCom><vProd>26.10</vProd><cEANTrib>7896073907819</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>0607</nLote><qLote>10.000</qLote><dFab>2021-07-06</dFab><dVal>2022-03-03</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.02</vBCSTRet><pST>13.30</pST><vICMSSubstituto>2.05</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.10</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>332.18</vBC><vICMS>71.96</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>771.78</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>10.54</vPIS><vCOFINS>48.55</vCOFINS><vOutro>0.00</vOutro><vNF>771.78</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000420758</nFat><vOrig>771.78</vOrig><vDesc>0.00</vDesc><vLiq>771.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-10</dVenc><vDup>771.78</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>771.78</vPag></detPag></pag><infAdic><infCpl>Pedido - 010299210818170601R045 BOLETO ITAU 21MOV. EST. GRANADO DISTRIBUIDORA - HORARIO ENTREGA: hc ORDEM - 607584 FANT. - ZE DO QUEIJO REF. PROXIMO A CAIXA FEDERAL  IMPOSTO REC POR SUBST CONF ART 313-W DO RICMS  BASE CALC SUBST R 339,63  PARC DO IMP RETIDO R 27,20  BASE CALC REDUZ CONF DISP ART 39 DO ANEXO II DO RICMS-SP2000, NA REDACAO DECR 49.113 DE 10/11/2004</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="#NFe35210805695673000127550020004207581735500437"><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>KyoO5/CMGnwwi92iF7Xi5yMJ1KY=</DigestValue></Reference></SignedInfo><SignatureValue>Srs+Yl2JGcmyVnMSPFjhCqzysLk2CgdGM5zq/preT8mW6ZKzYIzTwviNlreLZCXsculM+B+LbEVT
D8sqvVnE10INp09uXrzsdeEHisaQUtV5I8c0DtJ2k9ygA2qsEl+vQwXczeGbAxuKI7nYbBkqlIRf
R3UPJ+NpJOi9HDeO0HML3kI6ucy7G4th1TcZe6WtgbFTrEhvb1ggLJ3cjMk0gNa9KSk35iGNaq0Q
q0rrtR5F3uyWhnBeAg6xHYB32oxRs81ANPeff+VHII2dPOOibAEVu4PL1h5L1MALcBMo6dEL/ox9
ljSX8Bztkg4vdbGkpsb2bATGl+Y1/6IbqHkBJQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIILzCCBhegAwIBAgIQRVaIl68ePAlFb33d7edf1TANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210962550190"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210805695673000127550020004207581735500437</chNFe><dhRecbto>2021-08-20T15:37:16-03:00</dhRecbto><nProt>135210962550190</nProt><digVal>KyoO5/CMGnwwi92iF7Xi5yMJ1KY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>