<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240569324853000185550010001708221012222484" versao="4.00"><ide><cUF>35</cUF><cNF>01222248</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>170822</nNF><dhEmi>2024-05-29T14:30:16-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.299</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. 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>322.0000000000</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>1288.06</vBC><pICMS>18.00</pICMS><vICMS>231.85</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>2377</cProd><cEAN>SEM GTIN</cEAN><xProd>* TOMATE PELADO OLIVATTO 6X2500 GR</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>168.0000000000</vUnCom><vProd>672.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</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>448.02</vBC><pICMS>18.00</pICMS><vICMS>80.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>591.36</vBC><pPIS>1.65</pPIS><vPIS>9.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1481</cProd><cEAN>17898269780838</cEAN><xProd>* * TOMATE PELADO OLIVATTO 24X400 GR</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>122.4000000000</vUnCom><vProd>244.80</vProd><cEANTrib>17898269780838</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>122.4000000000</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>163.21</vBC><pICMS>18.00</pICMS><vICMS>29.38</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>363.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.42</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2212</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE SALG POLACA 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>270.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS51><orig>2</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1080.00</vBC><pPIS>1.65</pPIS><vPIS>17.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1080.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4331.08</vBC><vICMS>779.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>363.14</vBCST><vST>35.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7788.80</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>31.13</vPIS><vCOFINS>143.39</vCOFINS><vOutro>0.00</vOutro><vNF>7824.79</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA</xNome><xEnder>- 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