<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230883044016006911550010017465691271586868"><ide><cUF>35</cUF><cNF>27158686</cNF><natOp>VENDA PROD ESTAB - CONT SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1746569</nNF><dhEmi>2023-08-21T01:45:03-03:00</dhEmi><dhSaiEnt>2023-08-21T01:55:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>330.995</vUnCom><vProd>661.99</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>27.7100</qTrib><vUnTrib>23.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>706.89</vBCSTRet><pST>18.00</pST><vICMSSubstituto>56.17</vICMSSubstituto><vICMSSTRet>71.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>661.99</vBC><pPIS>1.65</pPIS><vPIS>10.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>661.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 706.89 Vl icms st: 71.07 - Trib aprox R$: 89,04 Federal, R$: 119,16 Estadual</infAdProd></det><det nItem="2"><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>265.39</vUnCom><vProd>265.39</vProd><cEANTrib>7894904984992</cEANTrib><uTrib>KG</uTrib><qTrib>5.9800</qTrib><vUnTrib>44.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>349.67</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.78</vICMSSubstituto><vICMSSTRet>35.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.39</vBC><pPIS>1.65</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 349.67 Vl icms st: 35.16 - Trib aprox R$: 35,69 Federal, R$: 47,77 Estadual</infAdProd></det><det nItem="3"><prod><cProd>577944</cProd><cEAN>17894904577948</cEAN><xProd>APRESUNTADO REZENDE</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>105.4775</vUnCom><vProd>843.82</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>56.3300</qTrib><vUnTrib>14.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>400.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>45.77</vICMSSubstituto><vICMSSTRet>26.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>843.82</vBC><pPIS>1.65</pPIS><vPIS>13.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>843.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 400.53 Vl icms st: 26.32 - Trib aprox R$: 113,49 Federal, R$: 151,89 Estadual</infAdProd></det><det nItem="4"><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>192.24</vUnCom><vProd>384.48</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>384.48</vBC><pICMS>18.00</pICMS><vICMS>69.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.27</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 51,71 Federal, R$: 69,21 Estadual</infAdProd></det><det nItem="5"><prod><cProd>044030</cProd><cEAN>17894904252210</cEAN><xProd>LEVISSIMO SEARA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>163.36</vUnCom><vProd>326.72</vProd><cEANTrib>7894904252213</cEANTrib><uTrib>KG</uTrib><qTrib>13.7800</qTrib><vUnTrib>23.71</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>324.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>25.79</vICMSSubstituto><vICMSSTRet>32.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>326.72</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 324.57 Vl icms st: 32.63 - Trib aprox R$: 43,94 Federal, R$: 58,81 Estadual</infAdProd></det><det nItem="6"><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>1.0000</qCom><vUnCom>368.62</vUnCom><vProd>368.62</vProd><cEANTrib>7894904684694</cEANTrib><uTrib>KG</uTrib><qTrib>4.9300</qTrib><vUnTrib>74.77</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>231.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>18.07</vICMSSubstituto><vICMSSTRet>23.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>368.62</vBC><pPIS>1.65</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 231.41 Vl icms st: 23.58 - Trib aprox R$: 49,58 Federal, R$: 66,35 Estadual</infAdProd></det><total><ICMSTot><vBC>384.48</vBC><vICMS>69.21</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2851.02</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>45.89</vPIS><vCOFINS>211.42</vCOFINS><vOutro>0</vOutro><vNF>2851.02</vNF><vTotTrib>896.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29436182000120</CNPJ><xNome>RONNY MUSSOLINI</xNome><IE>797922270118</IE><xEnder>R EDUARDO MARTINS NETO 125</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><veicTransp><placa>LSE4I06</placa><UF>SP</UF><RNTC>50849499</RNTC></veicTransp><vol><qVol>16</qVol><pesoL>144.730</pesoL><pesoB>149.850</pesoB></vol></transp><cobr><fat><nFat>0963-001746569-8</nFat><vOrig>2851.02</vOrig><vDesc>0.00</vDesc><vLiq>2851.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-18</dVenc><vDup>2851.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2851.02</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 63383 | LOCAL ENTREGA: PORTO FELIZ | 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$ 384,48 Vl ICMS: R$ 69,21 | Op. Fat.:000 / Pedido:1401.4045897 / Dig. NF-e:8 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:26545316 / DIVISAO:SEARA - Trib aprox R$: 383,45 Federal, R$: 513,19 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:21/08/2023 01:18 ** PED.: 14014045897 **</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="#NFe35230883044016006911550010017465691271586868"><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>083J3TJOjggdkX6k1TuANfnb2T8=</DigestValue></Reference></SignedInfo><SignatureValue>o0xHQlDHdWPFslbH/tuWJRaNyjmRMRMhcrzsIDx774qJ8HMyzNNIGQtgdUCiWsL43s1L6e22M/D2Ziwnme77yE2qJ+SX0x33wjZUtnvrBpUql1xGNLwt6U+K67C01e2YYQZe9CIziwfXuqc9Jlog/QORWd4xcozmJWEnVo23Csnf8pFgJRJ1JH/qdBZsL7OuljHqbpOLRK2Z9UEAMdSXoc9LfcqoMXROk9Dxc954XihoT1C5zjD5/eroXlC+6cgwyduQaJL0PrvTbXN14+rvUCTCvdVreqJXUcER7QpX9StVABAvp5N8xQFREClufPC+sQYwgaqwH1Mz/d5q7ACBpQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231368113618"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230883044016006911550010017465691271586868</chNFe><dhRecbto>2023-08-21T01:48:36-03:00</dhRecbto><nProt>135231368113618</nProt><digVal>083J3TJOjggdkX6k1TuANfnb2T8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
