<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250901227691000123550010004997621280825971" versao="4.00"><ide><cUF>35</cUF><cNF>28082597</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>499762</nNF><dhEmi>2025-09-19T00:00:00-03:00</dhEmi><dhSaiEnt>2025-09-22T11:29:00-03:00</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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2KG</xProd><NCM>29224220</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>353.6400000000</vUnCom><vProd>353.64</vProd><cEANTrib>7891132020010</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>70.7280000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>353.64</vBC><pICMS>18.00</pICMS><vICMS>63.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.98</vBC><pPIS>1.65</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 5 UN</infAdProd></det><det nItem="2"><prod><cProd>81</cProd><cEAN>17891132005830</cEAN><xProd>CALDO SAZON PROF GALINHA 1,100KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>107.9100000000</vUnCom><vProd>215.82</vProd><cEANTrib>7891132005833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9850000000</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>143.89</vBC><pICMS>18.00</pICMS><vICMS>25.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.92</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="3"><prod><cProd>85</cProd><cEAN>17891132009395</cEAN><xProd>SAZON PROF TOQUE ALHO BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>216.6300000000</vUnCom><vProd>216.63</vProd><cEANTrib>7891132009398</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.1050000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>227.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.33</vICMSSubstituto><vICMSSTRet>25.64</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>216.63</vBC><pPIS>1.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN</infAdProd></det><det nItem="4"><prod><cProd>175</cProd><cEAN>17891132009319</cEAN><xProd>EXTRATO TOMATE AJINOMOTO 2KG</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.2400000000</vUnCom><vProd>227.24</vProd><cEANTrib>7891132009312</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.4050000000</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>151.50</vBC><pICMS>18.00</pICMS><vICMS>27.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.97</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 8 UN (*)</infAdProd></det><det nItem="5"><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>125.2596000000</vUnCom><vProd>250.52</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4383000000</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>167.02</vBC><pICMS>18.00</pICMS><vICMS>30.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.46</vBC><pPIS>1.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 12 UN (*)</infAdProd></det><total><ICMSTot><vBC>816.05</vBC><vICMS>146.89</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>1263.85</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>18.42</vPIS><vCOFINS>84.88</vCOFINS><vOutro>0.00</vOutro><vNF>1263.85</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><vol><qVol>7</qVol><esp>CAIXA</esp><pesoL>68.600</pesoL><pesoB>75.142</pesoB></vol></transp><cobr><fat><nFat>499762</nFat><vOrig>1263.85</vOrig><vDesc>0.00</vDesc><vLiq>1263.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-20</dVenc><vDup>1263.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1263.85</vPag></detPag></pag><infAdic><infCpl>SIGLA: HLF 591843 059 83253 28 DIAS ZE DO QUEIJO BASE ST COMPRAR$227.60 VALOR ST COMPRAR$25.64 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 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