<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231069324853000185550010001657321012171149" versao="4.00"><ide><cUF>35</cUF><cNF>01217114</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>165732</nNF><dhEmi>2023-10-05T15:28:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.296</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>105</cProd><cEAN>SEM GTIN</cEAN><xProd>* CASTANHA DO PARA MEDIA 20 KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>800.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>800.0000000000</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>1066.72</vBC><pICMS>18.00</pICMS><vICMS>192.01</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>980</cProd><cEAN>SEM GTIN</cEAN><xProd>** ARROZ ARBORIO 10X1 KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>180.0000000000</vUnCom><vProd>900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>180.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>350.01</vBC><pICMS>18.00</pICMS><vICMS>63.00</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>2189</cProd><cEAN>SEM GTIN</cEAN><xProd>* * NOZES S/C CHILE QUARTOS EXTRA LIGHT 12 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>348.0000000000</vUnCom><vProd>3480.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>348.0000000000</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>2320.12</vBC><pICMS>18.00</pICMS><vICMS>417.62</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="4"><prod><cProd>1480</cProd><cEAN>SEM GTIN</cEAN><xProd>* * TOMATE PELADO OLIVATTO 6X2550 GR</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>168.0000000000</vUnCom><vProd>840.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>168.0000000000</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>560.03</vBC><pICMS>18.00</pICMS><vICMS>100.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.19</vBC><pPIS>1.65</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1365</cProd><cEAN>17898269782658</cEAN><xProd>* * AZEITE CHILENO EXTRA VIRGEM 12X500 ML</xProd><NCM>15092000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>348.0000000000</vUnCom><vProd>348.00</vProd><cEANTrib>17898269782658</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>348.0000000000</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>232.01</vBC><pICMS>18.00</pICMS><vICMS>41.76</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>475.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.74</vICMSST></ICMS70></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>4528.89</vBC><vICMS>815.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>475.02</vBCST><vST>43.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7168.00</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>12.20</vPIS><vCOFINS>56.18</vCOFINS><vOutro>0.00</vOutro><vNF>7211.74</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA</xNome><xEnder>R. 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PAGAMENTO: 014 30/35/40/45  retira segunda feira !! 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