<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241101227691000123550010004671901969416927" versao="4.00"><ide><cUF>35</cUF><cNF>96941692</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>467190</nNF><dhEmi>2024-11-08T00:00:00-03:00</dhEmi><dhSaiEnt>2024-11-11T14:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>81</cProd><cEAN>7891132005833</cEAN><xProd>CALDO SAZON PROF GALINHA 1,100KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.5467000000</vUnCom><vProd>52.64</vProd><cEANTrib>7891132005833</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.5467000000</vUnTrib><vOutro>0.26</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>35.27</vBC><pICMS>18.00</pICMS><vICMS>6.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.55</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(IS)</infAdProd></det><det nItem="2"><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>105.2802000000</vUnCom><vProd>315.84</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>17.5467000000</vUnTrib><vOutro>1.54</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>211.60</vBC><pICMS>18.00</pICMS><vICMS>38.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.29</vBC><pPIS>1.65</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="3"><prod><cProd>6503</cProd><cEAN>7891098038456</cEAN><xProd>MATTE LEAO ORIGINAL GRANEL 250G</xProd><NCM>09030090</NCM><CEST>1709800</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>42.5400000000</vUnCom><vProd>42.54</vProd><cEANTrib>7891098038456</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.69</vICMSSubstituto><vICMSSTRet>4.38</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>42.54</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 UN (IS)</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>5405</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>18.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>1.56</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>18.54</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</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 SAQ.</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>18.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.08</vICMSSubstituto><vICMSSTRet>1.62</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>18.54</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 UN (IS)</infAdProd></det><total><ICMSTot><vBC>246.87</vBC><vICMS>44.44</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>448.10</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>6.70</vPIS><vCOFINS>30.82</vCOFINS><vOutro>1.80</vOutro><vNF>449.90</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>9</qVol><esp>VOLUME(S)</esp><pesoL>24.720</pesoL><pesoB>25.485</pesoB></vol></transp><cobr><fat><nFat>467190</nFat><vOrig>449.90</vOrig><vDesc>0.00</vDesc><vLiq>449.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-09</dVenc><vDup>449.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>449.90</vPag></detPag></pag><infAdic><infCpl>SIGLA: FDW 553498 059 81254 28 DIAS ZE DO QUEIJO BASE ST COMPRAR$79.57 VALOR ST COMPRAR$7.56 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 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