<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230501227691000123550010004172581108462380" versao="4.00"><ide><cUF>35</cUF><cNF>10846238</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>417258</nNF><dhEmi>2023-05-31T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-31T14:36:00-03:00</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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900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>197.3400000000</vUnCom><vProd>197.34</vProd><cEANTrib>7891132009398</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.20</vICMSSubstituto><vICMSSTRet>20.37</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>197.34</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN</infAdProd></det><det nItem="2"><prod><cProd>175</cProd><cEAN>17891132009319</cEAN><xProd>EXTRATO TOMATE AJINOMOTO 2KG</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>166.2000000000</vUnCom><vProd>498.60</vProd><cEANTrib>7891132009312</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.7750000000</vUnTrib><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>332.42</vBC><pICMS>18.00</pICMS><vICMS>59.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>438.76</vBC><pPIS>1.65</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 8 UN (*)</infAdProd></det><det nItem="3"><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>15.2190000000</vUnCom><vProd>15.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5365000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.29</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>15.22</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 UN (IS) -DESC%: 11.00</infAdProd></det><det nItem="4"><prod><cProd>738</cProd><cEAN>17896007801098</cEAN><xProd>SHOYU CEREJA SUAVE 1 LT</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>114.8400000000</vUnCom><vProd>344.52</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5700000000</vUnTrib><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>229.69</vBC><pICMS>18.00</pICMS><vICMS>41.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>303.18</vBC><pPIS>1.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 12 UN (*)</infAdProd></det><total><ICMSTot><vBC>562.11</vBC><vICMS>101.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1055.68</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>15.75</vPIS><vCOFINS>72.55</vCOFINS><vOutro>0.00</vOutro><vNF>1055.68</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>PELLAH ALIMENTOS LTDA</xNome><IE>209219016110</IE><xEnder>RUA LAUREANO GARCIA, 2-76</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>VOLUME(S)</esp><pesoL>89.460</pesoL><pesoB>99.318</pesoB></vol></transp><cobr><fat><nFat>417258</nFat><vOrig>1055.68</vOrig><vDesc>0.00</vDesc><vLiq>1055.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-28</dVenc><vDup>1055.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1055.68</vPag></detPag></pag><infAdic><infCpl>SIGLA: IEX 497401 059 78814 28 DIAS ZE DO QUEIJO BASE ST COMPRAR$209.42 VALOR ST COMPRAR$21.66 BANCO VENDEDOR:CRISTIANO|(IS) IMPOSTO RECOLHIDO POR SUBSTITUICAO ART274 / 293 / 313-X DE RICMS|(SI) VISITE NOSSO NOVO SITE NO WWW.PELLAH.COM.BR|(*) (*)BASER. 33,33%,CF.DECRETO N50436</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 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