<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230583044016006911550010016259021788515639"><ide><cUF>35</cUF><cNF>78851563</cNF><natOp>VENDA PROD ESTAB - CONT SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1625902</nNF><dhEmi>2023-05-22T02:26:27-03:00</dhEmi><dhSaiEnt>2023-05-22T02:35:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</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:23.4.2</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 LTDA</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>006300</cProd><cEAN>17894904006301</cEAN><xProd>PRESUNTO COZ MAGRO OVAL SEA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>327.71</vUnCom><vProd>655.42</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>27.6200</qTrib><vUnTrib>23.73</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>693.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>56.63</vICMSSubstituto><vICMSSTRet>68.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>655.42</vBC><pPIS>1.65</pPIS><vPIS>10.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 693.59 Vl icms st: 68.21 - Trib aprox R$: 88,15 Federal, R$: 117,98 Estadual</infAdProd></det><det nItem="2"><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>110.507</vUnCom><vProd>1105.07</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>70.0300</qTrib><vUnTrib>15.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>347.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>495.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>61.56</vICMSSubstituto><vICMSSTRet>27.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1105.07</vBC><pPIS>1.65</pPIS><vPIS>18.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1105.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 495.94 Vl icms st: 27.70 - Trib aprox R$: 148,63 Federal, R$: 198,91 Estadual</infAdProd></det><det nItem="3"><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>3.0000</qCom><vUnCom>200.16</vUnCom><vProd>600.48</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>11.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>600.48</vBC><pICMS>18.00</pICMS><vICMS>108.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>492.39</vBC><pPIS>1.65</pPIS><vPIS>8.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 80,76 Federal, R$: 108,09 Estadual</infAdProd></det><total><ICMSTot><vBC>600.48</vBC><vICMS>108.09</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2360.97</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>37.16</vPIS><vCOFINS>171.22</vCOFINS><vOutro>0</vOutro><vNF>2360.97</vNF><vTotTrib>742.52</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08247347000145</CNPJ><xNome>LM TRANSP SALENSE LTDA ME</xNome><IE>597062669118</IE><xEnder>MUN SALES OLIVEIRA 33</xEnder><xMun>SALES OLIVEIRA</xMun><UF>SP</UF></transporta><veicTransp><placa>GGL5F97</placa><UF>SP</UF><RNTC>10095620</RNTC></veicTransp><vol><qVol>15</qVol><pesoL>151.650</pesoL><pesoB>156.910</pesoB></vol></transp><cobr><fat><nFat>0963-001625902-4</nFat><vOrig>2360.97</vOrig><vDesc>0.00</vDesc><vLiq>2360.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-19</dVenc><vDup>2360.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2360.97</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 45214, 455139 | 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$ 600,48 Vl ICMS: R$ 108,09 | Op. Fat.:000 / Pedido:5310.4002056 / Dig. NF-e:4 / 4010 / Vendedor:437.029.808-30 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:25947803 / DIVISAO:SEARA - Trib aprox R$: 317,54 Federal, R$: 424,98 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:22/05/2023 02:04 ** PED.: 53104002056 **</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="#NFe35230583044016006911550010016259021788515639"><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>YUKKYEcyHP1V+vWHsRM7rqSFSwA=</DigestValue></Reference></SignedInfo><SignatureValue>Jfue0VsN7XKiqV9C2n4CSDLLdpTF/fQGIIFu63nx6QixYSfE4F5GiEVBYFw5Ukx413F5SkmiUkW/5UIkr4fKA6bWsLuhrU8Tl+ryeJV3XcOGO+Ek2uiX6K6/8E+yMf/9bBUWt17RAZnTkwI6WV2efBhvo9zFZo649bb+DP9Ziii7Phyb0Yv7U48wgPbKfCNP0vX6bxqd07H+Anc0Rn7p5v82vERg4mlW33qifL5onoX7+yeXRTDNIZ3DLVGwr0YBfac9fUy26GuLQZJmif01V+PNer00kU46eSFOdUvV//X6g14rvX6hv1jAl4vVgy0N3Ie49iXn3MqbVxbm5HMgIg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230779867283"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230583044016006911550010016259021788515639</chNFe><dhRecbto>2023-05-22T02:28:57-03:00</dhRecbto><nProt>135230779867283</nProt><digVal>YUKKYEcyHP1V+vWHsRM7rqSFSwA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
