<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221283044016006911550010014005021259340609"><ide><cUF>35</cUF><cNF>25934060</cNF><natOp>VENDA PROD ESTAB - CONT SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1400502</nNF><dhEmi>2022-12-03T00:25:44-03:00</dhEmi><dhSaiEnt>2022-12-03T00:33:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V 1.10 N:22.3.3</verProc></ide><emit><CNPJ>83044016006911</CNPJ><xNome>SEARA COMERCIO DE ALIMENTOS LT</xNome><xFant>SEARA COMERCIO</xFant><enderEmit><xLgr>V ANHANGUERA, KM 307, 950M</xLgr><nro>S/N</nro><xCpl>GLP 9 SL 02</xCpl><xBairro>PQ RES CAN PORT</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14093500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>797470059113</IE><IM>000000020115371</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS</xNome><enderDest><xLgr>R RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>577944</cProd><cEAN>17894904577948</cEAN><xProd>APRESUNTADO REZENDE</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>115.769</vUnCom><vProd>1157.69</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>71.3300</qTrib><vUnTrib>16.23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>364.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>479.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>59.48</vICMSSubstituto><vICMSSTRet>26.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1157.69</vBC><pPIS>1.65</pPIS><vPIS>19.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1157.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 479.20 Vl icms st: 26.77 - Trib aprox R$: 155,71 Federal, R$: 208,38 Estadual</infAdProd></det><det nItem="2"><prod><cProd>205388</cProd><cEAN>17894904205384</cEAN><xProd>BANHA SUINA 18KG</xProd><NCM>15011000</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>184.50</vUnCom><vProd>184.50</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>184.50</vBC><pICMS>18.00</pICMS><vICMS>33.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.50</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 24,82 Federal, R$: 33,21 Estadual</infAdProd></det><det nItem="3"><prod><cProd>578100</cProd><cEAN>17894904578105</cEAN><xProd>PEITO PERU DEFUMADO REZENDE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>273.788</vUnCom><vProd>2737.88</vProd><cEANTrib>7894904578108</cEANTrib><uTrib>KG</uTrib><qTrib>52.4700</qTrib><vUnTrib>52.18</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>861.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1464.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>117.98</vICMSSubstituto><vICMSSTRet>145.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2737.88</vBC><pPIS>1.65</pPIS><vPIS>45.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2737.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>208.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 1,464.20 Vl icms st: 145.57 - Trib aprox R$: 368,24 Federal, R$: 492,82 Estadual</infAdProd></det><total><ICMSTot><vBC>184.50</vBC><vICMS>33.21</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4080.07</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>67.32</vPIS><vCOFINS>310.08</vCOFINS><vOutro>0</vOutro><vNF>4080.07</vNF><vTotTrib>1283.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11745974000110</CNPJ><xNome>COOPERSEARA</xNome><IE>256064733</IE><xEnder>R DUQUE DE CAXIAS 134</xEnder><xMun>SEARA</xMun><UF>SC</UF></transporta><veicTransp><placa>MLL2E80</placa><UF>MS</UF><RNTC>44004542</RNTC></veicTransp><reboque><placa>MIQ6D40</placa><UF>MS</UF></reboque><vol><qVol>21</qVol><pesoL>141.800</pesoL><pesoB>146.890</pesoB></vol></transp><cobr><fat><nFat>0963-001400502-5</nFat><vOrig>4080.07</vOrig><vDesc>0.00</vDesc><vLiq>4080.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-31</dVenc><vDup>4080.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4080.07</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J.SANTOS - FRIOS E LATICINIOS -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | JM LOG FRIO LTDA ME AV ELIAS MIGUEL MALUF 13 BAURU SP 16.587.723/0001-79 209.476.612.119 | LACRES: 803069 | LOCAL ENTREGA: . | ALIQ.18% CONFORME ART.52 INCISO I DO DECRETO 45490 - RICMS/SP | NOTA FISCAL EMITIDA CONF. ART. 274 DO RICMS/SP | PARA 2a VIA DE BOLETO ACESSE O SITE HTTPS://BOLETO.SEARA.COM.BR PARA 2a VIA DE NF, INFORMACOES DOS ULTIMOS PEDIDOS E MUITO MAIS, BASTA MANDAR PELO WHATSAPP UM OI PARA O NUMERO: (11)95617-2404 E CONHECA A SOFIA, SUA ASSISTENTE DIGITAL DA SEARA | MERCADORIAS EM PERFEITAS CONDICOES DE CONSUMO E NA PLENA VIGENCIA DO PRAZO DE VALIDADE INFORMADO NA EMBALAGEM. | Pr Alq ICMS: 18,00% Pr Red ICM: 0,0000% Vl Red: R$ 0,00 Vl Base: R$ 184,50 Vl ICMS: R$ 33,21 | Op. Fat.:000 / Pedido:1401.4041691 / Dig. NF-e:5 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:24856163 / DIVISAO:SEARA - Trib aprox R$: 548,77 Federal, R$: 734,41 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:03/12/2022 00:08 ** PED.: 14014041691 **</xTexto></obsCont><obsCont xCampo="CANHOTO_1_2"><xTexto>FIL-0963 **  NFe COM 1 BLOQ VIA MOTORISTA</xTexto></obsCont></infAdic></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="#NFe35221283044016006911550010014005021259340609"><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>gocIv/CSgvGcRjBb1qG+022iijk=</DigestValue></Reference></SignedInfo><SignatureValue>Aq/yVcBbtQ1Rfr5b3FXTW/rV8s2PB+b8dZBvXc6pr/AQXNFvblRZ0SX0nTVTppWf7f8Y+5pVf10yWHq/5h6h931jwvnfL0XnUN+0Pwu2QPx2BQtG/XDPidomz86SiQrKEgKEhFkfutuTSgfwVFEUkQUn7Mhc/6kuFC5rSiW2kay+THqaQB1EGO3lOR09cZdy2ZQiJ714SfcQQjQVVKzFzZtgDYGUO0LdCJAhVUQv2oQDhyPx3pHcZdOqGddU7JLbZuzV39C0ecft4XIhfIdjqdG+lyocJ/ggZXgg3deiMsQy57gWILLYi0Qh+y9ttsM4FDusU+qUZJXZtlGC43cM3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH1zCCBb+gAwIBAgIQPblkvJhUpA3C/rHJh+rvBDANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEtMCsGA1UECwwkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDDBdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHNDAeFw0yMjAxMjExMzAwNTJaFw0yMzAxMjExMzAwNTJaMIG2MQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEXMBUGA1UECwwOODM3OTcxOTEwMDAxOTExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTESMBAGA1UECwwJRU0gQlJBTkNPMRMwEQYDVQQLDApQUkVTRU5DSUFMMTMwMQYDVQQDDCpTZWFyYSBDb21lcmNpbyBkZSBBbGltZW50b3M6ODMwNDQwMTYwMDMwNjgwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCrZH/8AyXWVNtVsSQD9Yo1Y7lL1J3ggsjDV4YeB3fWU0jIsaIhuUb5ehYzRvmZxDGe15qLNH0q4dZIGLZF+DwUeVifPyY4yIW1hM+WWKyRBVYhQxnh7R8A8tn5Y0ah5tWtYHFdsh+GxHmxHlKCCO66WGBC7sA/MKkapCIw0Z2kvhwsnKzq2iPvhsokoxIlyV+UZQ54Ns08FFi9UVdfcyALvwP9KSlLNxSZ6SIkLn+NDLq2N/9KuyXgigSHQRF2h4Nv1RlzvtK5iDJ2zSfhZZc1hikdbwYPlIBp0L4Md4YO4lDIdedoOlAh5OAETJdWRYWqxlORyrcgVtN9NyD+GjSRAgMBAAGjggMhMIIDHTCBtgYDVR0RBIGuMIGroEIGBWBMAQMEoDkENzI0MDExOTg4MDEzOTI3MDUwNzAwMDAwMDAwMDAwMDAwMDAwMDAwNzUwNDg0NjAwMDBTRVNQU0OgGgYFYEwBAwKgEQQPRmxhdmlvIE1hZ2Fsc2tpoBkGBWBMAQMDoBAEDjgzMDQ0MDE2MDAzMDY4oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEVY29udGFkb3JAc2VhcmEuY29tLm5yMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUC5A/Tr0hR2GvzhZFlA96B3uSEVEwgYgGA1UdIASBgDB+MHwGBmBMAQIBITByMHAGCCsGAQUFBwIBFmRodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQy1JbnN0aXR1dG8tRmVuYWNvbi9EUENfQUNfSW5zdGl0dXRvX0ZlbmFjb24ucGRmMIHEBgNVHR8EgbwwgbkwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkc0L0xhdGVzdENSTC5jcmwwWqBYoFaGVGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNJbnN0aXR1dG9GZW5hY29uRzQvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG0BggrBgEFBQcBAQSBpzCBpDBjBggrBgEFBQcwAoZXaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfSW5zdGl0dXRvX0ZlbmFjb25fRzQucDdjMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC1hYy1pbnN0aXR1dG8tZmVuYWNvbi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBffyqc0zDrTPZUEKmog/x1LTNLezwQ5CUB+qUUnsxY07tovAmhx/UfkSwhoUfXD+O29FAiqTFI4A6amL3YU6jZB0qOsNQ4aNriey4S1nQnBN8RLYzuITaaQJxEkhjzyjYSS75Wstrzvct2OLv7YW2CHIQnZrTi9cDhgPN1oH+8AW+dixXtjaVYMXWVm2vDHC2hBDXPX9+dUDudhP/VdzdATFezStLxaFu6kCEpofBscpLA7aLzY+TMOHdpgs+u7WMvZEkNBeYQ82N/AeMxoK+LAohblRnKX4SpWXInR9Rj5UmHxpIirlyz6tVMvo86/ohF7AHWDUyYh4rbUnNr6OM0rwv0xF7SwQ4AaaOSEfWWdV2otlqMWGzql3IB2D8NtahJaArMybZ2oNZto0/KOWBzjTpsOx3Lsmj+lYce/qBaC91jYCeuaYzKYd+mlsDrdldrmBMjvOtGNbyIaSb/sQ3MfmgXUMizZHldxJYGhiivPMWReSgKF/9bYHcjexCsYhhXbj43gEqTlZ0jfJFuuerRpcH+YWjSKtT7Xz8S7xKiWqjfeSng3xvHeVn9/kXSw5T2uKD+bB9oxi7nGRCFQEvOQNaUAw3iiEWOYVKupkqZHLKpTEArBZ7h4v5KTQ3bP1TgbN22+91VwSQESG2M2N0gIu+xSL1Ny0uZwqzrjiJTQQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221685608031"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221283044016006911550010014005021259340609</chNFe><dhRecbto>2022-12-03T00:27:01-03:00</dhRecbto><nProt>135221685608031</nProt><digVal>gocIv/CSgvGcRjBb1qG+022iijk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
