<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250801227691000123550010004948791155122541" versao="4.00"><ide><cUF>35</cUF><cNF>15512254</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>494879</nNF><dhEmi>2025-08-06T00:00:00-03:00</dhEmi><dhSaiEnt>2025-08-07T14:13:00-03:00</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 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5KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.9426000000</vUnCom><vProd>105.89</vProd><cEANTrib>7891132002023</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.9426000000</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>70.59</vBC><pICMS>18.00</pICMS><vICMS>12.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.18</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(*) -DESC%: 3.00</infAdProd></det><det nItem="2"><prod><cProd>45</cProd><cEAN>7891132002030</cEAN><xProd>SABOR A MI C/P 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nItem="4"><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>2.0000</qCom><vUnCom>196.5555000000</vUnCom><vProd>393.11</vProd><cEANTrib>7891132001378</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.7592500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>451.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.42</vICMSSubstituto><vICMSSTRet>50.87</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>393.11</vBC><pPIS>1.65</pPIS><vPIS>6.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 7.00</infAdProd></det><total><ICMSTot><vBC>352.96</vBC><vICMS>63.54</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>3281.21</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>53.10</vPIS><vCOFINS>244.55</vCOFINS><vOutro>0.00</vOutro><vNF>3281.21</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>PELLAH ALIMENTOS LTDA</xNome><IE>209219016110</IE><xEnder>RUA LAUREANO GARCIA, 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