<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240969324853000185550010001726981012241501" versao="4.00"><ide><cUF>35</cUF><cNF>01224150</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>172698</nNF><dhEmi>2024-09-26T14:09:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.301</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>144</cProd><cEAN>SEM GTIN</cEAN><cBarra>8429161055025</cBarra><xProd>* * CORACAO DE ALCACHOFRA OLIVATTO LT 6X1300 GR</xProd><NCM>20059900</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>450.0000000000</vUnCom><vProd>450.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>8429161055025</cBarraTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>450.0000000000</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>300.02</vBC><pICMS>18.00</pICMS><vICMS>54.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.00</vBC><pPIS>1.65</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1673</cProd><cEAN>SEM GTIN</cEAN><xProd>* AMENDOA LAMINADA 10 KG</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>490.0000000000</vUnCom><vProd>490.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>490.0000000000</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>326.68</vBC><pICMS>18.00</pICMS><vICMS>58.80</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="3"><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>61.1100</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="4"><prod><cProd>1718</cProd><cEAN>SEM GTIN</cEAN><xProd>* CEREJA MAR. OLIVATTO 6X2.2 KG</xProd><NCM>20086010</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>514.8000000000</vUnCom><vProd>514.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>514.8000000000</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>343.22</vBC><pICMS>18.00</pICMS><vICMS>61.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>453.02</vBC><pPIS>1.65</pPIS><vPIS>7.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2444</cProd><cEAN>SEM GTIN</cEAN><xProd>* NOZES S/C CHILE PECAS PANADERIA 11 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>462.0000000000</vUnCom><vProd>9240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>462.0000000000</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>6160.31</vBC><pICMS>18.00</pICMS><vICMS>1108.86</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>2442</cProd><cEAN>SEM GTIN</cEAN><xProd>* TOMATE PELADO GRUCCIRE 6X2500 G</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>174.0000000000</vUnCom><vProd>870.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>174.0000000000</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>580.03</vBC><pICMS>18.00</pICMS><vICMS>104.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>765.59</vBC><pPIS>1.65</pPIS><vPIS>12.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7850.26</vBC><vICMS>1413.05</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11924.80</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>26.63</vPIS><vCOFINS>122.71</vCOFINS><vOutro>0.00</vOutro><vNF>11924.80</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>30</qVol><esp>CX.</esp><pesoL>361.900</pesoL><pesoB>403.024</pesoB></vol></transp><cobr><fat><nFat>001/0172698-N</nFat><vOrig>11924.80</vOrig><vDesc>0.00</vDesc><vLiq>11924.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-26</dVenc><vDup>2981.20</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-31</dVenc><vDup>2981.20</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-05</dVenc><vDup>2981.20</vDup></dup><dup><nDup>004</nDup><dVenc>2024-11-10</dVenc><vDup>2981.20</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BANCO</xPag><vPag>2981.20</vPag></detPag><detPag><tPag>99</tPag><xPag>BANCO</xPag><vPag>2981.20</vPag></detPag><detPag><tPag>99</tPag><xPag>BANCO</xPag><vPag>2981.20</vPag></detPag><detPag><tPag>99</tPag><xPag>BANCO</xPag><vPag>2981.20</vPag></detPag></pag><infAdic><infCpl>VENDEDOR TADEU  PEDIDO 188575  FORMA PAGAMENTO: BC  COND. 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