<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220269324853000185550010001540831012051327" versao="4.00"><ide><cUF>35</cUF><cNF>01205132</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>154083</nNF><dhEmi>2022-02-10T13:16:34-03:00</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>V2.290</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>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>520.0000000000</vUnCom><vProd>520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>33.33</pRedBC><vBC>346.68</vBC><pICMS>18.00</pICMS><vICMS>62.40</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>1.0000</qCom><vUnCom>500.0000000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>500.0000000000</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>333.35</vBC><pICMS>18.00</pICMS><vICMS>60.00</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="3"><prod><cProd>2204</cProd><cEAN>8004690040157</cEAN><xProd>** *MASSA SPAGHETTI ANTICO MOLINO 18X500G</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.2000000000</vUnCom><vProd>88.20</vProd><cEANTrib>8004690040157</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>46.42</vBC><pICMS>13.30</pICMS><vICMS>6.17</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>2292</cProd><cEAN>SEM GTIN</cEAN><xProd>* * NOZES S/C CHILE QUARTOS EXT LIGHT/LIGHT 11 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>528.0000000000</vUnCom><vProd>2112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>528.0000000000</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>1408.07</vBC><pICMS>18.00</pICMS><vICMS>253.45</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>2283</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE SALG. SECO POLACA FILE EM PEDACOS 10 KG</xProd><NCM>03053290</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>410.0000000000</vUnCom><vProd>2050.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>410.0000000000</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>2050.00</vBC><pPIS>1.65</pPIS><vPIS>33.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2050.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1365</cProd><cEAN>17898269782658</cEAN><xProd>* * AZEITE CHILENO EXTRA VIRGEM 12X500 ML</xProd><NCM>15091000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>222.0000000000</vUnCom><vProd>222.00</vProd><cEANTrib>17898269782658</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>222.0000000000</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>148.01</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>4</modBCST><pMVAST>35.07</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>299.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.33</vICMSST></ICMS70></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="7"><prod><cProd>892</cProd><cEAN>7898269781746</cEAN><xProd>* PESSEGO EM CALDA OLIVATTO 12X820 GR</xProd><NCM>20087010</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>108.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898269781746</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>33.33</pRedBC><vBC>144.01</vBC><pICMS>18.00</pICMS><vICMS>25.92</vICMS><modBCST>4</modBCST><pMVAST>62.53</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>351.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>91.2000000000</vUnCom><vProd>182.40</vProd><cEANTrib>17898269780838</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.2000000000</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>121.61</vBC><pICMS>18.00</pICMS><vICMS>21.89</vICMS><modBCST>4</modBCST><pMVAST>46.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>266.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2548.15</vBC><vICMS>456.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>917.22</vBCST><vST>90.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5890.60</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>40.40</vPIS><vCOFINS>186.08</vCOFINS><vOutro>0.00</vOutro><vNF>5981.24</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>17</qVol><esp>CX.</esp><pesoL>167.376</pesoL><pesoB>187.865</pesoB></vol></transp><cobr><fat><nFat>001/0154083-N</nFat><vOrig>5981.24</vOrig><vDesc>0.00</vDesc><vLiq>5981.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-12</dVenc><vDup>1993.74</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-17</dVenc><vDup>1993.75</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-22</dVenc><vDup>1993.75</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1993.74</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1993.75</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1993.75</vPag></detPag></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 169857  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 012 30/35/40  retira na segunda feira !!! ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS</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="#NFe35220269324853000185550010001540831012051327"><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>o2aI8Fioy29gsEIZBjEhyVRbTZ4=</DigestValue></Reference></SignedInfo><SignatureValue>NckIu4JjtlNUqi1+1cqO99LPFUJsNUyF7kb11aSbOFJ4jqxh7LR4NBsYiOwe+Pe4y64vtkT1Njbv
0CJ86m0Nd0+qYZBYBmb8MZ8IrcwBSNq3yKmlp3c7op5jSkPPGMVvYB4No8dIjG2kb5X15F+jP6WK
8AbA2mpx6ldylSeA5p983/yiX+4zA3mt6uss2pAqRsJGSCn4AgpDNjuacQwJ0Vxggpkf1LxTDi3q
R3oZ5awpeJTsZWCrlcTWteefQGsm62wimSusJxkAL6ObwT1aXxHe+a7plKvLB0jzH5rMR+009UyU
iyjQgo0zdTeSh4TRpQFDVdLTtr9yyRTw6CyL5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEjCCBfqgAwIBAgIIe/BExzQe5vwwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220188227653"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220269324853000185550010001540831012051327</chNFe><dhRecbto>2022-02-10T13:16:41-03:00</dhRecbto><nProt>135220188227653</nProt><digVal>o2aI8Fioy29gsEIZBjEhyVRbTZ4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>