<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231069324853000185550010001662081012175960" versao="4.00"><ide><cUF>35</cUF><cNF>01217596</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>166208</nNF><dhEmi>2023-10-27T13:05:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.297</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>2.0000</qCom><vUnCom>900.0000000000</vUnCom><vProd>1800.00</vProd><cEANTrib>97898269784542</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>900.0000000000</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>1200.06</vBC><pICMS>18.00</pICMS><vICMS>216.01</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>2249</cProd><cEAN>SEM GTIN</cEAN><xProd>* CORACAO DE ALCACHOFRA OLIVATTO LT 6X1300 GR</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>420.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>420.0000000000</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>280.01</vBC><pICMS>18.00</pICMS><vICMS>50.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>245</cProd><cEAN>SEM GTIN</cEAN><xProd>* AMENDOA T/S 10 KG</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>400.0000000000</vUnCom><vProd>400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>400.0000000000</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>266.68</vBC><pICMS>18.00</pICMS><vICMS>48.00</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="4"><prod><cProd>980</cProd><cEAN>SEM GTIN</cEAN><xProd>** ARROZ ARBORIO 10X1 KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>180.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>140.00</vBC><pICMS>18.00</pICMS><vICMS>25.20</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="5"><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>4.0000</qCom><vUnCom>336.0000000000</vUnCom><vProd>1344.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>336.0000000000</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>896.04</vBC><pICMS>18.00</pICMS><vICMS>161.29</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="6"><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>6.0000</qCom><vUnCom>162.0000000000</vUnCom><vProd>972.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>162.0000000000</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>648.03</vBC><pICMS>18.00</pICMS><vICMS>116.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>855.35</vBC><pPIS>1.65</pPIS><vPIS>14.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>855.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>949.8000000000</vUnCom><vProd>1899.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>1266.46</vBC><pICMS>18.00</pICMS><vICMS>227.96</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>2864.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>287.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1671.64</vBC><pPIS>1.65</pPIS><vPIS>27.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1671.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>797</cProd><cEAN>SEM GTIN</cEAN><cBarra>7898269781319</cBarra><xProd>* PASSATA DE TOMATE OLIVATTO 12X680 GR</xProd><NCM>20029000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7898269781319</cBarraTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.0000000000</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>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>160.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.04</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4769.28</vBC><vICMS>858.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3025.00</vBCST><vST>303.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7303.60</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>49.36</vPIS><vCOFINS>227.36</vCOFINS><vOutro>0.00</vOutro><vNF>7607.18</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA</xNome><xEnder>- JD</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>19</qVol><esp>CX.</esp><pesoL>252.160</pesoL><pesoB>275.894</pesoB></vol></transp><cobr><fat><nFat>001/0166208-N</nFat><vOrig>7607.18</vOrig><vDesc>0.00</vDesc><vLiq>7607.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-26</dVenc><vDup>1901.78</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-01</dVenc><vDup>1901.80</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-06</dVenc><vDup>1901.80</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-11</dVenc><vDup>1901.80</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1901.78</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1901.80</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1901.80</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1901.80</vPag></detPag></pag><infAdic><infCpl>REDUCAO 33,33% - BASE DE CALCULO REDUZIDA COM BASE  NO DECRETO 49.113 DE 10.11.2004  ARROZ - REDUCAO 61,11% - BASE DE CALCULO REDUZIDA  ARTIGO 3o, INCISO XXVI DO ANEXO II DO RICMS/SP  VENDEDOR TADEU  PEDIDO 182031  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 014 30/35/40/45  RETIRA SEGUNDA FEIRA !!! ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS</infCpl></infAdic><infRespTec><CNPJ>71827349000140</CNPJ><xContato>SHX INFORMÁTICA LTDA</xContato><email>shx@shx.com.br</email><fone>01633316570</fone></infRespTec></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="#NFe35231069324853000185550010001662081012175960"><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>dqbt8qU+VygQJxL1B0nXDVCttyg=</DigestValue></Reference></SignedInfo><SignatureValue>L9vW+4D/liHU/VRdYxlGD4dNyKMDHGdjlkdd9rYnAGB3gvPdo24a0MUi1xprLpdmMg9c87nfrSsEKP9UKV2C4j2zN2HACInOJ3mDTCHL+EBpKzfuhdeQoeu/5LFAhWQF8nSVAiCjojPrTR/RbAHy+6BeoIZgSFCetfYiZsEv/MWM/NDQ6zf4RfzuvgFFqcAB3SeVsOEVjkY8a5VRQNvL7Bmd/Ohj868RPq0c1XE5jbcNWFQVWNzxKDE0mdC0IVQtqMEGtwx/M/+lvo5ij9az8kaHRWbQDRjQ7fAYlfr1shM6VWVHuKBIxP4pAn4BOKIPD2qLCIqYAKDcopDUDNdJ5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231834885247"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231069324853000185550010001662081012175960</chNFe><dhRecbto>2023-10-27T13:05:40-03:00</dhRecbto><nProt>135231834885247</nProt><digVal>dqbt8qU+VygQJxL1B0nXDVCttyg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
