<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240601227691000123550010004517431171202680" versao="4.00"><ide><cUF>35</cUF><cNF>17120268</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>451743</nNF><dhEmi>2024-06-12T00:00:00-03:00</dhEmi><dhSaiEnt>2024-06-13T11:48:00-03:00</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 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>83</cProd><cEAN>17891132005854</cEAN><xProd>CALDO SAZON PROF. LEGUMES 1,100KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>101.2302000000</vUnCom><vProd>303.69</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.8717000000</vUnTrib><vOutro>1.01</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>203.14</vBC><pICMS>18.00</pICMS><vICMS>36.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.13</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="2"><prod><cProd>738</cProd><cEAN>17896007801098</cEAN><xProd>SHOYU CEREJA SUAVE 1 LT</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>120.1704000000</vUnCom><vProd>240.34</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0142000000</vUnTrib><vOutro>0.79</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>160.76</vBC><pICMS>18.00</pICMS><vICMS>28.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.19</vBC><pPIS>1.65</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 12 UN (*)</infAdProd></det><total><ICMSTot><vBC>363.90</vBC><vICMS>65.51</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>544.03</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>7.92</vPIS><vCOFINS>36.51</vCOFINS><vOutro>1.80</vOutro><vNF>545.83</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>5</qVol><esp>CAIXA</esp><pesoL>43.800</pesoL><pesoB>49.146</pesoB></vol></transp><cobr><fat><nFat>451743</nFat><vOrig>545.83</vOrig><vDesc>0.00</vDesc><vLiq>545.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-10</dVenc><vDup>545.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>545.83</vPag></detPag></pag><infAdic><infCpl>SIGLA: PWT 534881 059 80533 28 DIAS ZE DO QUEIJO 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 URI="#NFe35240601227691000123550010004517431171202680"><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>o44M6jcqbyjsBxWc4VFLr0PRPKY=</DigestValue></Reference></SignedInfo><SignatureValue>aT+AREZ7NnOYLOR4UKlA86zhs/zD4rZrMzThQf6XCfCzXJJz33HJCLjnsMaLXn+80Y1cWEI+3ANOLW3FdDY9jqoCcx72x5CaGXvT/98gtdLo3rta1b1EFuMjsP53MkjDTjSLK8gBgyAeK2sJX0ajspdLd9ju3n5Ldh8pBdYg96/d5cE0EDklb7/6sF+R+pDvcyEOQdZrsrMDZ/iV71JmmHCZQ6Dye/m0fV5GROq7iJkewVFiTllfQ/Lz+52uBuQIQOA0CdHXI3XOEbkpadpc149XZz7XKfwh62umRKgfrWTM5wO2GAVxikaLIHzrg8PyOOUNm9upfYdK5hBgSHAWaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241247450347"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240601227691000123550010004517431171202680</chNFe><dhRecbto>2024-06-12T11:50:21-03:00</dhRecbto><nProt>135241247450347</nProt><digVal>o44M6jcqbyjsBxWc4VFLr0PRPKY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
