<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230683044016006911550010016734131203532720"><ide><cUF>35</cUF><cNF>20353272</cNF><natOp>VENDA DE MERCAD.ADQUI.TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>1673413</nNF><dhEmi>2023-06-25T23:23:00-03:00</dhEmi><dhSaiEnt>2023-06-25T23:33:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>205388</cProd><cEAN>17894904205384</cEAN><xProd>BANHA SUINA 18KG</xProd><NCM>15011000</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>200.16</vUnCom><vProd>400.32</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>400.32</vBC><pICMS>18.00</pICMS><vICMS>72.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>328.26</vBC><pPIS>1.65</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 53,84 Federal, R$: 72,06 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>104.871</vUnCom><vProd>1048.71</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>70.6200</qTrib><vUnTrib>14.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>329.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>504.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>62.62</vICMSSubstituto><vICMSSTRet>28.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1048.71</vBC><pPIS>1.65</pPIS><vPIS>17.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1048.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 504.48 Vl icms st: 28.18 - Trib aprox R$: 141,05 Federal, R$: 188,77 Estadual</infAdProd></det><det nItem="3"><prod><cProd>684694</cProd><cEAN>17894904684691</cEAN><xProd>SALAME HAMB S GOURMET</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>296.34</vUnCom><vProd>592.68</vProd><cEANTrib>7894904684694</cEANTrib><uTrib>KG</uTrib><qTrib>10.0200</qTrib><vUnTrib>59.15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>454.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>36.62</vICMSSubstituto><vICMSSTRet>45.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>592.68</vBC><pPIS>1.65</pPIS><vPIS>9.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>592.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 454.50 Vl icms st: 45.19 - Trib aprox R$: 79,72 Federal, R$: 106,68 Estadual</infAdProd></det><det nItem="4"><prod><cProd>009687</cProd><cEAN>17894904009685</cEAN><xProd>LINGUICA RETA SEARA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>243.75</vUnCom><vProd>1218.75</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>16.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>383.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>473.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>60.24</vICMSSubstituto><vICMSSTRet>25.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1218.75</vBC><pPIS>1.65</pPIS><vPIS>20.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1218.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 473.95 Vl icms st: 25.07 - Trib aprox R$: 163,92 Federal, R$: 219,38 Estadual</infAdProd></det><det nItem="5"><prod><cProd>984990</cProd><cEAN>17894904984999</cEAN><xProd>PRESUNTO ROYAL S GOURMET</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>277.97</vUnCom><vProd>277.97</vProd><cEANTrib>7894904984992</cEANTrib><uTrib>KG</uTrib><qTrib>6.5900</qTrib><vUnTrib>42.18</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>341.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.91</vICMSSubstituto><vICMSSTRet>33.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.97</vBC><pPIS>1.65</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 341.76 Vl icms st: 33.60 - Trib aprox R$: 37,39 Federal, R$: 50,03 Estadual</infAdProd></det><total><ICMSTot><vBC>400.32</vBC><vICMS>72.06</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3538.43</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>57.20</vPIS><vCOFINS>263.45</vCOFINS><vOutro>0</vOutro><vNF>3538.43</vNF><vTotTrib>1112.84</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>42549593000190</CNPJ><xNome>DELPHINO TRANSPORTES LTDA</xNome><IE>748386642113</IE><xEnder>R ADAMASTOR PIRSCNER 387</xEnder><xMun>HORTOLANDIA</xMun><UF>SP</UF></transporta><veicTransp><placa>EGK4F03</placa><UF>SP</UF><RNTC>54237222</RNTC></veicTransp><vol><qVol>20</qVol><pesoL>198.230</pesoL><pesoB>204.780</pesoB></vol></transp><cobr><fat><nFat>0963-001673413-0</nFat><vOrig>3538.43</vOrig><vDesc>0.00</vDesc><vLiq>3538.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-23</dVenc><vDup>3538.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3538.43</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 68650 | 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$ 400,32 Vl ICMS: R$ 72,06 | Op. Fat.:000 / Pedido:1401.4045025 / Dig. NF-e:0 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:26167409 / DIVISAO:SEARA - Trib aprox R$: 475,92 Federal, R$: 636,92 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:25/06/2023 22:37 ** PED.: 14014045025 **</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="#NFe35230683044016006911550010016734131203532720"><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>whTSIAufoJTMJD9J5zkJH5osHaQ=</DigestValue></Reference></SignedInfo><SignatureValue>3bI0UqSPCJ4JjntPtr3AqFpBIuxDJM1ibe1V0qAn+mhi0x3PkwKHoh0tnDQG5dBJk4COVkgmWTjtLPwQxzfoD5q2qDso3LhTcafzGfb+cfyv6VDqV1LzfSXwn9CNSh8p9slMcs6n3NbGyG+EHLZPB0thJr4fdNp/xEEphMD14hnBaeLfcSicm/x/v4xGOYUaVd65c8wa2lVI/mG5xCExrzOstENyyt6iFABJcC0JQuxx1XtM+5ZFqaS3YrQ6zoFw02Jei90Mw8Fw1Dx1omnl3T8eQoe0Lc3UfYTcPGWeTtz1mJsvuUTSRw8sRaByOo3Vg4m69/6CHRuO7s5umitBrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230997395974"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230683044016006911550010016734131203532720</chNFe><dhRecbto>2023-06-25T23:26:36-03:00</dhRecbto><nProt>135230997395974</nProt><digVal>whTSIAufoJTMJD9J5zkJH5osHaQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
