<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230983044016006911550010017751891719398347"><ide><cUF>35</cUF><cNF>71939834</cNF><natOp>VENDA PROD ESTAB - CONT SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1775189</nNF><dhEmi>2023-09-13T02:32:37-03:00</dhEmi><dhSaiEnt>2023-09-13T02:42:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>044030</cProd><cEAN>17894904252210</cEAN><xProd>LEVISSIMO SEARA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>166.21</vUnCom><vProd>166.21</vProd><cEANTrib>7894904252213</cEANTrib><uTrib>KG</uTrib><qTrib>7.0100</qTrib><vUnTrib>23.71</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.23</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.34</vICMSSubstituto><vICMSSTRet>15.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.21</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 155.23 Vl icms st: 15.60 - Trib aprox R$: 22,36 Federal, R$: 29,92 Estadual</infAdProd></det><det nItem="2"><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>352.10</vUnCom><vProd>352.10</vProd><cEANTrib>7894904684694</cEANTrib><uTrib>KG</uTrib><qTrib>5.0300</qTrib><vUnTrib>70.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>236.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>18.44</vICMSSubstituto><vICMSSTRet>24.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.10</vBC><pPIS>1.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 236.17 Vl icms st: 24.07 - Trib aprox R$: 47,36 Federal, R$: 63,38 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>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="4"><prod><cProd>009318</cProd><cEAN>17894904009319</cEAN><xProd>PAIO SEARA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>248.25</vUnCom><vProd>248.25</vProd><cEANTrib>7894904009312</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.19</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.99</vICMSSubstituto><vICMSSTRet>5.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.25</vBC><pPIS>1.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 93.19 Vl icms st: 5.78 - Trib aprox R$: 33,39 Federal, R$: 44,68 Estadual</infAdProd></det><det nItem="5"><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>118.055</vUnCom><vProd>944.44</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>56.0500</qTrib><vUnTrib>16.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>297.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>392.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>44.83</vICMSSubstituto><vICMSSTRet>25.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>944.44</vBC><pPIS>1.65</pPIS><vPIS>15.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>944.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 392.26 Vl icms st: 25.77 - Trib aprox R$: 127,03 Federal, R$: 170,00 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>2095.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.43</vPIS><vCOFINS>154.00</vCOFINS><vOutro>0</vOutro><vNF>2095.48</vNF><vTotTrib>659.04</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>FMT5D64</placa><UF>SP</UF><RNTC>54237222</RNTC></veicTransp><vol><qVol>13</qVol><pesoL>119.090</pesoL><pesoB>123.210</pesoB></vol></transp><cobr><fat><nFat>0963-001775189-5</nFat><vOrig>2095.48</vOrig><vDesc>0.00</vDesc><vLiq>2095.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-11</dVenc><vDup>2095.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2095.48</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 596321 | 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:1401.4046210 / Dig. NF-e:5 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:26700643 / DIVISAO:SEARA - Trib aprox R$: 281,85 Federal, R$: 377,19 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:13/09/2023 02:15 ** PED.: 14014046210 **</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="#NFe35230983044016006911550010017751891719398347"><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>ySlQ2TaT6M4EAYK5FSASr2uyLo4=</DigestValue></Reference></SignedInfo><SignatureValue>pzSgimTFkwEEPQ76ssBPbfqIbZVXOUlkzqFWPP/J97quc/SQAI8Nk2q7qpIub6KbgHSEXDGMgXfftdhzZLyMFDppFFpccLdzNbDS8AQKAND+SUUsY8YtliDCFl9zJ9eKKmZZb3K9DvcX0Rc68Tdu27uFE5DhP3Igl5cAPmq6akzB2Dt5TrVhHmuIi22SRdwYCcgDdux52rXzlZnmsjmXcwNRjEsq69HONKjineatBrRKoigCFeRQaI0l5nm2S1oD61+FqUrR0FwLu8K9sbUMm7S9AWJMRShUnshJ2iUTMo4BiRlpc42zHmVKbddF8U9smIGW6Leb5rOzeGr/Z0I/Tg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231523127434"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230983044016006911550010017751891719398347</chNFe><dhRecbto>2023-09-13T02:35:55-03:00</dhRecbto><nProt>135231523127434</nProt><digVal>ySlQ2TaT6M4EAYK5FSASr2uyLo4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
