<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260101227691000123550010005123891122921364" versao="4.00"><ide><cUF>35</cUF><cNF>12292136</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>512389</nNF><dhEmi>2026-01-21T00:00:00-02:00</dhEmi><dhSaiEnt>2026-01-22T12:04:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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></dest><det nItem="1"><prod><cProd>7</cProd><cEAN>17891132020017</cEAN><xProd>AJINOMOTO SACO 2KG</xProd><NCM>29224220</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>353.6500000000</vUnCom><vProd>353.65</vProd><cEANTrib>7891132020010</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>70.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>353.65</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>289.99</vBC><pPIS>1.65</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>263.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>CX C/ 5 UN</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>8.0000</qCom><vUnCom>210.1600000000</vUnCom><vProd>1681.28</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>35.0266666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1848.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>124.52</vICMSSubstituto><vICMSSTRet>208.25</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>1681.28</vBC><pPIS>1.65</pPIS><vPIS>27.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1681.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1525.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.53</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.53</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>13.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 3.00</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>210.1600000000</vUnCom><vProd>1050.80</vProd><cEANTrib>7891132001378</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>35.0266666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1155.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>77.83</vICMSSubstituto><vICMSSTRet>130.16</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>1050.80</vBC><pPIS>1.65</pPIS><vPIS>17.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1050.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>953.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.95</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.95</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 3.00</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>3.0000</qCom><vUnCom>107.9400000000</vUnCom><vProd>323.82</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>17.9900000000</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>215.89</vBC><pICMS>18.00</pICMS><vICMS>38.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.96</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>258.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="5"><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>210.1600000000</vUnCom><vProd>210.16</vProd><cEANTrib>7891132009398</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.0266666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>231.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.58</vICMSSubstituto><vICMSSTRet>26.06</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>210.16</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>190.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>CX C/ 6 UN -DESC%: 3.00</infAdProd></det><total><ICMSTot><vBC>569.54</vBC><vICMS>102.52</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>3619.71</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>58.03</vPIS><vCOFINS>267.31</vCOFINS><vOutro>0.00</vOutro><vNF>3619.71</vNF><vTotTrib>0</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3191.85</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.19</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.19</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>28.73</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></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>18</qVol><esp>VOLUME(S)</esp><pesoL>105.400</pesoL><pesoB>109.084</pesoB></vol></transp><cobr><fat><nFat>512389</nFat><vOrig>3619.71</vOrig><vDesc>0.00</vDesc><vLiq>3619.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-19</dVenc><vDup>3619.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3619.71</vPag></detPag></pag><infAdic><infCpl>SIGLA: WAC 607024 059 84137 28 DIAS ZE DO QUEIJO BASE ST COMPRAR$3235.56 VALOR ST COMPRAR$364.47 BANCO VENDEDOR:CRISTIANO|(IS) IMPOSTO RECOLHIDO POR SUBSTITUICAO ART274 / 293 / 313-X DE RICMS|(*) (*)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="#NFe35260101227691000123550010005123891122921364"><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>ymlIVefex0bLeUESerQkHx9jS+8=</DigestValue></Reference></SignedInfo><SignatureValue>kBlA54wM2LmcEE/qUOgZcDh1XylNf5WLH0WelxNeXvGzmO9nrW4R2LMd8xw2hNE54/JkWiXuO7uOBkUc55zcNZgMINLo/fmFck/31K8L4HGTVrfwVyyNbd052MBB9W/xVYle7ZDFwW2YeiZalu/SzVYVv86Nz4az3qfmdl76Mj/p64rH63r9fENGoakgUfHdlfwyRrN+cT5q+9W119OkmsxBvLeazfGc0ysttOuTQWhf0sbSjaNRllAK86rgSgnB1iU9lNSI7oEhw7D4jgROCI/0HmkI8pW1aZOlDEOLajQftCeZOYctjrz8mPAC76OTvNO6Ielyzhd2ZwJOQkZ8ew==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260262160321"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260101227691000123550010005123891122921364</chNFe><dhRecbto>2026-01-21T12:06:05-03:00</dhRecbto><nProt>135260262160321</nProt><digVal>ymlIVefex0bLeUESerQkHx9jS+8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
