<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240969324853000185550010001723811012238337" versao="4.00"><ide><cUF>35</cUF><cNF>01223833</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>172381</nNF><dhEmi>2024-09-06T14:34:37-03:00</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>V2.300</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>980</cProd><cEAN>SEM GTIN</cEAN><xProd>* ARROZ ARBORIO 10X1 KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>180.0000000000</vUnCom><vProd>540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</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>61.1100</pRedBC><vBC>210.01</vBC><pICMS>18.00</pICMS><vICMS>37.80</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>245</cProd><cEAN>SEM GTIN</cEAN><xProd>** AMENDOA T/S 10 KG</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>520.0000000000</vUnCom><vProd>1040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>520.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>693.37</vBC><pICMS>18.00</pICMS><vICMS>124.81</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="3"><prod><cProd>1508</cProd><cEAN>17898269781477</cEAN><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>17898269781477</cEANTrib><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>33.3300</pRedBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><pRedBCST>0.0000</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><det nItem="4"><prod><cProd>2337</cProd><cEAN>17898269782740</cEAN><xProd>** CEREJA MAR. 6X1.8 KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>421.2000000000</vUnCom><vProd>842.40</vProd><cEANTrib>17898269782740</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>421.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>561.63</vBC><pICMS>18.00</pICMS><vICMS>101.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>741.31</vBC><pPIS>1.65</pPIS><vPIS>12.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>741.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1537.01</vBC><vICMS>276.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>160.21</vBCST><vST>15.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2530.40</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>13.80</vPIS><vCOFINS>63.56</vCOFINS><vOutro>0.00</vOutro><vNF>2546.28</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>8</qVol><esp>CX.</esp><pesoL>95.360</pesoL><pesoB>109.041</pesoB></vol></transp><cobr><fat><nFat>001/0172381-N</nFat><vOrig>2546.28</vOrig><vDesc>0.00</vDesc><vLiq>2546.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-06</dVenc><vDup>1273.14</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-16</dVenc><vDup>1273.14</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1273.14</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1273.14</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 188241  FORMA PAGAMENTO: BL  COND. 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