<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230569324853000185550010001632091012145297" versao="4.00"><ide><cUF>35</cUF><cNF>01214529</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>163209</nNF><dhEmi>2023-05-04T16:56:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.294</verProc></ide><emit><CNPJ>69324853000185</CNPJ><xNome>REBELA COMERCIAL EXPORTADORA LTDA</xNome><enderEmit><xLgr>RUA SOLON, 1069</xLgr><nro>1069</nro><xBairro>BOM RETIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01127010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1133621380</fone></enderEmit><IE>113504095112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J. SANTOS FRIOS E LAT. LTDA -NO-005210</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>01</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>23156845000176</CNPJ></autXML><det nItem="1"><prod><cProd>107</cProd><cEAN>97898269784542</cEAN><xProd>* CASTANHA DO PARA LARGE 20 KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>750.0000000000</vUnCom><vProd>2250.00</vProd><cEANTrib>97898269784542</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>750.0000000000</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>1500.08</vBC><pICMS>18.00</pICMS><vICMS>270.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2292</cProd><cEAN>SEM GTIN</cEAN><xProd>* * NOZES S/C CHILE QUARTOS EXT LIGHT/LIGHT 11 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>308.0000000000</vUnCom><vProd>1848.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>308.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1232.06</vBC><pICMS>18.00</pICMS><vICMS>221.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2303</cProd><cEAN>SEM GTIN</cEAN><xProd>* FILE DE ANCHOVA PELAZZA 12X800 GR</xProd><NCM>16041600</NCM><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>949.8000000000</vUnCom><vProd>949.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>949.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>633.23</vBC><pICMS>18.00</pICMS><vICMS>113.98</vICMS><modBCST>4</modBCST><pMVAST>46.50</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1391.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>136.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>835.82</vBC><pPIS>1.65</pPIS><vPIS>13.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>835.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2242</cProd><cEAN>SEM GTIN</cEAN><xProd>** *MASSA SPAGHETTI ANTICO MOLINO 24X500G</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>117.6000000000</vUnCom><vProd>235.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>117.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>137.19</vBC><pICMS>12.00</pICMS><vICMS>16.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3502.56</vBC><vICMS>622.22</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1391.46</vBCST><vST>136.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5283.00</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>13.79</vPIS><vCOFINS>63.52</vCOFINS><vOutro>0.00</vOutro><vNF>5419.48</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA</xNome><xEnder>R. 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