<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240301227691000123550010004434961180002801" versao="4.00"><ide><cUF>35</cUF><cNF>18000280</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>443496</nNF><dhEmi>2024-03-20T00:00:00-03:00</dhEmi><dhSaiEnt>2024-03-21T10:50:00-03:00</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 MACHADO</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17039760</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432038912</fone></enderEmit><IE>209219016110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>673 - COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>44</cProd><cEAN>7891132002023</cEAN><xProd>SABOR A MI S/P 5KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>54.5800000000</vUnCom><vProd>218.32</vProd><cEANTrib>7891132002023</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>54.5800000000</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>145.55</vBC><pICMS>18.00</pICMS><vICMS>26.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.12</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(*)</infAdProd></det><det nItem="2"><prod><cProd>62</cProd><cEAN>17891132001351</cEAN><xProd>SAZON PROF VERMELHO BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>196.5555000000</vUnCom><vProd>2358.67</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>32.7592500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2708.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>182.46</vICMSSubstituto><vICMSSTRet>305.05</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>2358.67</vBC><pPIS>1.65</pPIS><vPIS>38.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2358.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>179.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 7.00</infAdProd></det><det nItem="3"><prod><cProd>64</cProd><cEAN>17891132001375</cEAN><xProd>SAZON PROF VERDE BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>196.5555000000</vUnCom><vProd>786.22</vProd><cEANTrib>7891132001378</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>32.7592500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>902.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.83</vICMSSubstituto><vICMSSTRet>101.70</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>786.22</vBC><pPIS>1.65</pPIS><vPIS>12.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>786.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 7.00</infAdProd></det><det nItem="4"><prod><cProd>83</cProd><cEAN>17891132005854</cEAN><xProd>CALDO SAZON PROF. LEGUMES 1,100KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>101.2302000000</vUnCom><vProd>404.92</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.8717000000</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>269.96</vBC><pICMS>18.00</pICMS><vICMS>48.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>356.33</vBC><pPIS>1.65</pPIS><vPIS>5.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="5"><prod><cProd>703</cProd><cEAN>SEM GTIN</cEAN><xProd>SAKURA TRADICIONAL 150ML</xProd><NCM>21031010</NCM><CEST>1703600</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>10.5525000000</vUnCom><vProd>21.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5175000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.06</vICMSSubstituto><vICMSSTRet>1.53</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>21.11</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FR C/ 3 UN (IS)</infAdProd></det><total><ICMSTot><vBC>415.51</vBC><vICMS>74.79</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>3789.24</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>61.29</vPIS><vCOFINS>282.29</vCOFINS><vOutro>0.00</vOutro><vNF>3789.24</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><veicTransp><placa>GBF3013</placa><UF>SP</UF></veicTransp><vol><qVol>26</qVol><esp>VOLUME(S)</esp><pesoL>133.700</pesoL><pesoB>138.890</pesoB></vol></transp><cobr><fat><nFat>443496</nFat><vOrig>3789.24</vOrig><vDesc>0.00</vDesc><vLiq>3789.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-17</dVenc><vDup>3789.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3789.24</vPag></detPag></pag><infAdic><infCpl>SIGLA: UWP 525632 059 80179 28 DIAS ZE DO QUEIJO BASE ST COMPRAR$3631.24 VALOR ST COMPRAR$408.28 BANCO VENDEDOR:CRISTIANO|(*) (*)BASER. 33,33%,CF.DECRETO N50436|(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 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versao="4.00"><infProt Id="Id135240593591459"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240301227691000123550010004434961180002801</chNFe><dhRecbto>2024-03-20T10:51:30-03:00</dhRecbto><nProt>135240593591459</nProt><digVal>2XtGOqEyLmGOTk59zSmLK0udMOc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
