<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240583044016006911550010020620311675858760"><ide><cUF>35</cUF><cNF>67585876</cNF><natOp>VENDA DE MERCAD.ADQUI.TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>2062031</nNF><dhEmi>2024-05-12T23:30:30-03:00</dhEmi><dhSaiEnt>2024-05-12T23:38:27-03:00</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:23.6.1</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>203429</cProd><cEAN>17894904203427</cEAN><xProd>BACON FATIAS S GOURMET</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>212.20</vUnCom><vProd>212.20</vProd><cEANTrib>7894904203420</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.44</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>212.20</vBC><pICMS>18.00</pICMS><vICMS>38.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 28,54 Federal, R$: 38,20 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>3.0000</qCom><vUnCom>153.00</vUnCom><vProd>459.00</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>8.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>459.00</vBC><pICMS>18.00</pICMS><vICMS>82.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>376.38</vBC><pPIS>1.65</pPIS><vPIS>6.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 61,74 Federal, R$: 82,62 Estadual</infAdProd></det><det nItem="3"><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>3.0000</qCom><vUnCom>270.90</vUnCom><vProd>812.70</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>18.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>255.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>264.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>31.23</vICMSSubstituto><vICMSSTRet>16.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>812.70</vBC><pPIS>1.65</pPIS><vPIS>13.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>812.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 264.88 Vl icms st: 16.44 - Trib aprox R$: 109,31 Federal, R$: 146,29 Estadual</infAdProd></det><det nItem="4"><prod><cProd>006300</cProd><cEAN>17894904006301</cEAN><xProd>PRESUNTO COZ MAGRO OVAL SEA</xProd><NCM>16024100</NCM><CEST>1707904</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>280.48</vUnCom><vProd>560.96</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>27.6200</qTrib><vUnTrib>20.31</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>647.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>50.45</vICMSSubstituto><vICMSSTRet>66.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>560.96</vBC><pPIS>1.65</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 647.71 Vl icms st: 66.13 - Trib aprox R$: 75,45 Federal, R$: 100,97 Estadual</infAdProd></det><det nItem="5"><prod><cProd>984990</cProd><cEAN>17894904984999</cEAN><xProd>PRESUNTO ROYAL S GOURMET</xProd><NCM>16024100</NCM><CEST>1707904</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>224.24</vUnCom><vProd>224.24</vProd><cEANTrib>7894904984992</cEANTrib><uTrib>KG</uTrib><qTrib>5.9400</qTrib><vUnTrib>37.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>300.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.41</vICMSSubstituto><vICMSSTRet>30.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.24</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 300.52 Vl icms st: 30.68 - Trib aprox R$: 30,16 Federal, R$: 40,36 Estadual</infAdProd></det><det nItem="6"><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>169.99</vUnCom><vProd>169.99</vProd><cEANTrib>7894904252213</cEANTrib><uTrib>KG</uTrib><qTrib>6.9100</qTrib><vUnTrib>24.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.69</vICMSSubstituto><vICMSSTRet>14.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.99</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 147.07 Vl icms st: 14.78 - Trib aprox R$: 22,86 Federal, R$: 30,60 Estadual</infAdProd></det><total><ICMSTot><vBC>671.20</vBC><vICMS>120.82</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2439.09</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>35.38</vPIS><vCOFINS>162.96</vCOFINS><vOutro>0</vOutro><vNF>2439.09</vNF><vTotTrib>767.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22310803000185</CNPJ><xNome>KAROLINE HAMMERMEISTER DE GOES</xNome><IE>798354595116</IE><xEnder>R EULALINA ROSA DE JESUS RAGUSO 283</xEnder><xMun>SOROCABA</xMun><UF>SP</UF></transporta><veicTransp><placa>GBW1H81</placa><UF>SP</UF><RNTC>10759952</RNTC></veicTransp><vol><qVol>11</qVol><pesoL>144.470</pesoL><pesoB>150.080</pesoB></vol></transp><cobr><fat><nFat>0963-002062031-3</nFat><vOrig>2439.09</vOrig><vDesc>0.00</vDesc><vLiq>2439.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-02</dVenc><vDup>2439.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2439.09</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 81160 | LOCAL ENTREGA: PORTO FELIZ | ALIQ.18% CONFORME ART.52 INCISO I DO DECRETO 45490 - RICMS/SP | VENDA COM ALIQ ZERO DE PIS E COFINS CONF. ART 1 LEI 10.925/04 | 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$ 671,20 Vl ICMS: R$ 120,82 | Op. Fat.:000 / Pedido:0590.2321114 / Dig. NF-e:3 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:28264640 / DIVISAO:SEARA - Trib aprox R$: 328,06 Federal, R$: 439,04 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:12/05/2024 23:22 ** PED.: 05902321114 **</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="#NFe35240583044016006911550010020620311675858760"><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>yZ/UiLE+akVOAQeK6j9FJ3BtqCw=</DigestValue></Reference></SignedInfo><SignatureValue>FcNfO9NgD1vvR5eKtV6LOGUyhU7hcN3+lp6rdklWTNJV+TZLtWEDCoDpkFUjyxLjNqBrk5e6/Yu457ULJFWqL32WoA91fPyrons2LA8Nwy+Aal4lLVY9zhw6U1R95aHArpqi2QjanhjzzlAbLTLd0WcTXVSUxlnpMbLvjQJ3OXapAhEiCt1BW/y2hhkSJ1uaRyjicEX+aJkpSM8hiRqHawKwV4BcCTgf3lItD3eiwLY2r4TWaik1W73dxSGEU+3L2OEmJ0d2vV6WPG2aALBJmRhUQIV8RcwA7gF4uk79CUMlDWR0NgMKBVSXyZuzwCFH2IpzqXBWDtX9MrXZsBhMuQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240994961307"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240583044016006911550010020620311675858760</chNFe><dhRecbto>2024-05-12T23:32:30-03:00</dhRecbto><nProt>135240994961307</nProt><digVal>yZ/UiLE+akVOAQeK6j9FJ3BtqCw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
