<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240369324853000185550010001692891012207023" versao="4.00"><ide><cUF>35</cUF><cNF>01220702</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>169289</nNF><dhEmi>2024-03-08T10:59:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.298</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>1.0000</qCom><vUnCom>1340.0000000000</vUnCom><vProd>1340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1340.0000000000</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>893.38</vBC><pICMS>18.00</pICMS><vICMS>160.81</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>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>5.0000</qCom><vUnCom>336.0000000000</vUnCom><vProd>1680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</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>1120.06</vBC><pICMS>18.00</pICMS><vICMS>201.61</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>2377</cProd><cEAN>SEM GTIN</cEAN><xProd>* TOMATE PELADO OLIVATTO 6X2500 GR</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>168.0000000000</vUnCom><vProd>1680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</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>1120.06</vBC><pICMS>18.00</pICMS><vICMS>201.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1478.39</vBC><pPIS>1.65</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1478.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>384.0000000000</vUnCom><vProd>384.00</vProd><cEANTrib>17898269782658</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>384.0000000000</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>256.01</vBC><pICMS>18.00</pICMS><vICMS>46.08</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>524.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.27</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><det nItem="5"><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>3461.51</vBC><vICMS>623.07</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>684.37</vBCST><vST>64.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5192.00</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>25.96</vPIS><vCOFINS>119.58</vCOFINS><vOutro>0.00</vOutro><vNF>5256.15</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>18</qVol><esp>CX.</esp><pesoL>246.656</pesoL><pesoB>281.250</pesoB></vol></transp><cobr><fat><nFat>001/0169289-N</nFat><vOrig>5256.15</vOrig><vDesc>0.00</vDesc><vLiq>5256.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-07</dVenc><vDup>1314.03</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-12</dVenc><vDup>1314.04</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-17</dVenc><vDup>1314.04</vDup></dup><dup><nDup>004</nDup><dVenc>2024-04-22</dVenc><vDup>1314.04</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1314.03</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1314.04</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1314.04</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1314.04</vPag></detPag></pag><infAdic><infCpl>REDUCAO 33,33% - BASE DE CALCULO REDUZIDA COM BASE  NO DECRETO 49.113 DE 10.11.2004  VENDEDOR TADEU  PEDIDO 185126  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 014 30/35/40/45  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="#NFe35240369324853000185550010001692891012207023"><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>5NDw4Kg80XjXv28zGZ0kqXRWWkU=</DigestValue></Reference></SignedInfo><SignatureValue>YyTiAha8iaNIP9+lvhSsXdL0ZQnZ/oyVFXQW2V7p1Gee0jAYxVJ+9znWgR6QlQzbPdRQwQRbeyKxHSgHe1M36aZAqqe+ecgBqtvVaBwWJ0wAT3HTVI5mnmxBL17vxIg97n4qDVhlukM/Hc/LUlbRn5uhM/BX5F4VyzkFcu2CmzZvQPYI+3qjyGVh1DuTXsqTP3vtly3DNWb0rZu0PcKjFjtj5PISP6OoXLalkkeJ19jVFETwSaW/D2ABNJar962tlq2O+PAbyrmR6rL6C7FrQlOCd8j3sZsn4ggZ39T+3UdkHD8P6dP7hq9QQN3dM4OUMzfpAVW+EOVYw6sP04+8bw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240501137140"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240369324853000185550010001692891012207023</chNFe><dhRecbto>2024-03-08T10:59:27-03:00</dhRecbto><nProt>135240501137140</nProt><digVal>5NDw4Kg80XjXv28zGZ0kqXRWWkU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
