<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230401227691000123550010004136531886017590" versao="4.00"><ide><cUF>35</cUF><cNF>88601759</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>413653</nNF><dhEmi>2023-04-20T00:00:00-03:00</dhEmi><dhSaiEnt>2023-04-24T12:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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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5KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>54.5800000000</vUnCom><vProd>109.16</vProd><cEANTrib>7891132002023</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.5800000000</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>73.02</vBC><pICMS>18.00</pICMS><vICMS>13.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.38</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(*)</infAdProd></det><det nItem="3"><prod><cProd>45</cProd><cEAN>7891132002030</cEAN><xProd>SABOR A MI C/P 5KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>54.5800000000</vUnCom><vProd>327.48</vProd><cEANTrib>7891132002030</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>54.5800000000</vUnTrib><vOutro>1.08</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>219.05</vBC><pICMS>18.00</pICMS><vICMS>39.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.13</vBC><pPIS>1.65</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(*)</infAdProd></det><det nItem="4"><prod><cProd>6521</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA LEAO CAMOMILA 10 SAQ.</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5403</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>17.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>1.34</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>17.10</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 UN (IS)</infAdProd></det><det nItem="5"><prod><cProd>6522</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA LEAO HORTELA 10 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