<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240901227691000123550010004627901203841356" versao="4.00"><ide><cUF>35</cUF><cNF>20384135</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>462790</nNF><dhEmi>2024-09-30T00:00:00-03:00</dhEmi><dhSaiEnt>2024-10-01T08:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>45</cProd><cEAN>7891132002030</cEAN><xProd>SABOR A MI C/P 5KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>54.5800000000</vUnCom><vProd>818.70</vProd><cEANTrib>7891132002030</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</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>545.83</vBC><pICMS>18.00</pICMS><vICMS>98.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>720.45</vBC><pPIS>1.65</pPIS><vPIS>11.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.75</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>10.0000</qCom><vUnCom>194.4420000000</vUnCom><vProd>1944.42</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>32.4070000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2257.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>152.08</vICMSSubstituto><vICMSSTRet>254.33</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>1944.42</vBC><pPIS>1.65</pPIS><vPIS>32.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1944.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>147.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 8.00</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>5.0000</qCom><vUnCom>194.4420000000</vUnCom><vProd>972.21</vProd><cEANTrib>7891132001378</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>32.4070000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1128.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.04</vICMSSubstituto><vICMSSTRet>127.10</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>972.21</vBC><pPIS>1.65</pPIS><vPIS>16.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 8.00</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>5.0000</qCom><vUnCom>105.2802000000</vUnCom><vProd>526.40</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.5467000000</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>350.95</vBC><pICMS>18.00</pICMS><vICMS>63.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>463.23</vBC><pPIS>1.65</pPIS><vPIS>7.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>463.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><total><ICMSTot><vBC>896.78</vBC><vICMS>161.42</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>4261.73</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>67.65</vPIS><vCOFINS>311.63</vCOFINS><vOutro>0.00</vOutro><vNF>4261.73</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>35</qVol><esp>VOLUMES</esp><pesoL>189.000</pesoL><pesoB>196.650</pesoB></vol></transp><cobr><fat><nFat>462790</nFat><vOrig>4261.73</vOrig><vDesc>0.00</vDesc><vLiq>4261.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-29</dVenc><vDup>4261.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4261.73</vPag></detPag></pag><infAdic><infCpl>SIGLA: NKV 548314 059 81044 28 DIAS ZE DO QUEIJO BASE ST COMPRAR$3386.39 VALOR ST COMPRAR$381.43 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="Id135242177698976"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240901227691000123550010004627901203841356</chNFe><dhRecbto>2024-09-30T08:40:51-03:00</dhRecbto><nProt>135242177698976</nProt><digVal>WdzPQXvlR/u4aQ1FL+etvGgOX6E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
