<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210569324853000185550010001488241011997584" versao="4.00"><ide><cUF>35</cUF><cNF>01199758</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>148824</nNF><dhEmi>2021-05-07T11:00:21-03:00</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>9</indPres><procEmi>0</procEmi><verProc>V2.280</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>107</cProd><cEAN>SEM GTIN</cEAN><xProd>* CASTANHA DO PARA EXTRA LARGE 20 KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>1060.0000000000</vUnCom><vProd>1060.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1060.0000000000</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>706.70</vBC><pICMS>18.00</pICMS><vICMS>127.21</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>105</cProd><cEAN>SEM GTIN</cEAN><xProd>* CASTANHA DO PARA MEDIA 20 KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>1000.0000000000</vUnCom><vProd>3000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>1000.0000000000</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>2000.10</vBC><pICMS>18.00</pICMS><vICMS>360.02</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>1434</cProd><cEAN>SEM GTIN</cEAN><xProd>* NOZES S/C CHILE QUARTOS EXTRA LIGHT 10 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>390.0000000000</vUnCom><vProd>3900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>390.0000000000</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>2600.13</vBC><pICMS>18.00</pICMS><vICMS>468.02</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>2241</cProd><cEAN>SEM GTIN</cEAN><xProd>* * AMEIXA S/C ARG. PRESIDENTE 5 KG</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>170.0000000000</vUnCom><vProd>340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>170.0000000000</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>226.68</vBC><pICMS>18.00</pICMS><vICMS>40.80</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="5"><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>1.0000</qCom><vUnCom>430.0000000000</vUnCom><vProd>430.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</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>286.68</vBC><pICMS>18.00</pICMS><vICMS>51.60</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>1480</cProd><cEAN>SEM GTIN</cEAN><xProd>* * TOMATE PELADO OLIVATTO 6X2550 GR</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>117.0000000000</vUnCom><vProd>1170.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>117.0000000000</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>780.04</vBC><pICMS>18.00</pICMS><vICMS>140.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1170.00</vBC><pPIS>1.65</pPIS><vPIS>19.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1170.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>980</cProd><cEAN>SEM GTIN</cEAN><xProd>** ARROZ ARBORIO 10X1 KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>125.0000000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>125.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>194.45</vBC><pICMS>18.00</pICMS><vICMS>35.00</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="8"><prod><cProd>525</cProd><cEAN>17898269782740</cEAN><xProd>* CEREJA MAR. FRUCOL 6X2.2 KG</xProd><NCM>20086010</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>430.3200000000</vUnCom><vProd>430.32</vProd><cEANTrib>17898269782740</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.3200000000</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>286.89</vBC><pICMS>18.00</pICMS><vICMS>51.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>430.32</vBC><pPIS>1.65</pPIS><vPIS>7.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1045</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE BACALHAU SALGADO COD 1250/1500 10KG</xProd><NCM>03053210</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>800.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>800.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS51><orig>1</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>1600.00</vBC><pPIS>1.65</pPIS><vPIS>26.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1600.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7081.67</vBC><vICMS>1274.70</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>12430.32</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>52.81</vPIS><vCOFINS>243.22</vCOFINS><vOutro>0.00</vOutro><vNF>12430.32</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><CNPJ>69324853000185</CNPJ><xNome>RETIRA</xNome><xEnder>R. SOLON, 1069 - BOM RETIRO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>34</qVol><esp>CX</esp><pesoL>434.600</pesoL><pesoB>478.990</pesoB></vol></transp><cobr><fat><nFat>001/148824-N</nFat><vOrig>12430.32</vOrig><vDesc>0.00</vDesc><vLiq>12430.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-06</dVenc><vDup>3107.58</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-11</dVenc><vDup>3107.58</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-16</dVenc><vDup>3107.58</vDup></dup><dup><nDup>004</nDup><dVenc>2021-06-21</dVenc><vDup>3107.58</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>3107.58</vPag></detPag><detPag><tPag>99</tPag><vPag>3107.58</vPag></detPag><detPag><tPag>99</tPag><vPag>3107.58</vPag></detPag><detPag><tPag>99</tPag><vPag>3107.58</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PESCADOS - ICMS DIF. NOS TERMOS DO ART 391  DO DECRETO 63.886 de 04/12/2018  REDUCAO 33,33% - BASE DE CALCULO REDUZIDA COM BASE  NO DECRETO 49.113 DE 10.11.2004  VENDEDOR TADEU  PEDIDO 164553  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 014 30/35/40/45</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="#NFe35210569324853000185550010001488241011997584"><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>VNJhpgDdFARhAuY9WULd+gxMqR0=</DigestValue></Reference></SignedInfo><SignatureValue>h5qQS72+wYxCogRqBUeH5YZXtD0e4QAKZ3bnocs6tuPEm7nUc4waqrSiMLc4BazffNC2qf8yRdO8
yJVL1FLM9xeDHg6P1tFW0ZqnYF3otirTj1/z6hikSwkU03VO49FWXwqFlgbk5Shf0xaEcByzb0Ur
zH9kPb8WGy539XffOB+Mt8rNw5ArdJ3TAUXlrx0j9i7hvVGB169u6z8lhP5rDk2jDRGAdCitsS4x
dE0xVLIpEr4QT7EDs8JbK6VEUMhmBiiYRWg2i4LV3LAyqgQMhhzPgr/R6oqQ28J3e8CFjW17ZFy+
3eyYBxXu7dGpl7iGLhtCxI7vXTF7Fhv5KxCn3A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHtDCCBZygAwIBAgIIPg4sQ5jLSY8wDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210501827274"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210569324853000185550010001488241011997584</chNFe><dhRecbto>2021-05-07T11:00:30-03:00</dhRecbto><nProt>135210501827274</nProt><digVal>VNJhpgDdFARhAuY9WULd+gxMqR0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>