<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221001227691000123550010003977391153571991" versao="4.00"><ide><cUF>35</cUF><cNF>15357199</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>397739</nNF><dhEmi>2022-10-21T00:00:00-03:00</dhEmi><dhSaiEnt>2022-10-24T18:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>01227691000123</CNPJ><xNome>PELLAH ALIMENTOS LTDA</xNome><xFant>DISTRIBUIDORA PELLAH</xFant><enderEmit><xLgr>RUA LAUREANO GARCIA</xLgr><nro>2-76</nro><xBairro>DISTRITO INDUSTRIAL MARCUS VINICIUS FELIZ 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nItem="2"><prod><cProd>64</cProd><cEAN>17891132001375</cEAN><xProd>SAZON PROF VERDE BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>175.2083000000</vUnCom><vProd>350.42</vProd><cEANTrib>7891132001378</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.2013833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>365.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.00</vICMSSubstituto><vICMSSTRet>38.73</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>350.42</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 5.00</infAdProd></det><det nItem="3"><prod><cProd>18528</cProd><cEAN>7896024721600</cEAN><xProd>BISCOITO AGUA GERGELIM PIRAQUE 240G</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>31.3740000000</vUnCom><vProd>94.12</vProd><cEANTrib>7896024760302</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.2290000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>36.60</vBC><pICMS>18.00</pICMS><vICMS>6.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.53</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 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