<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250169324853000185550010001747441012262173" versao="4.00"><ide><cUF>35</cUF><cNF>01226217</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>174744</nNF><dhEmi>2025-01-10T14:16:08-03:00</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>V2.301</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. 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OLIVATTO 6X2.2 KG</xProd><NCM>20086010</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>501.6000000000</vUnCom><vProd>1003.20</vProd><cEANTrib>18429161001715</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>501.6000000000</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>668.83</vBC><pICMS>18.00</pICMS><vICMS>120.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>882.81</vBC><pPIS>1.65</pPIS><vPIS>14.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>882.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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><total><ICMSTot><vBC>2922.53</vBC><vICMS>526.05</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>4383.60</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>25.90</vPIS><vCOFINS>119.25</vCOFINS><vOutro>0.00</vOutro><vNF>4399.48</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>12</qVol><esp>CX.</esp><pesoL>163.900</pesoL><pesoB>183.720</pesoB></vol></transp><cobr><fat><nFat>001/0174744-N</nFat><vOrig>4399.48</vOrig><vDesc>0.00</vDesc><vLiq>4399.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-09</dVenc><vDup>1466.50</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-14</dVenc><vDup>1466.49</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-19</dVenc><vDup>1466.49</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1466.50</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1466.49</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1466.49</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 190607  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 012 30/35/40  RETIRA NA SEGUNDA FEIRA CEDO !!! 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