<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240983044016007640550010000414091716655971"><ide><cUF>35</cUF><cNF>71665597</cNF><natOp>VENDA PROD ESTAB - CONT SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>41409</nNF><dhEmi>2024-09-16T00:31:34-03:00</dhEmi><dhSaiEnt>2024-09-16T00:39:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V 1.10 N:24.2.1</verProc></ide><emit><CNPJ>83044016007640</CNPJ><xNome>SEARA COMERCIO DE ALIMENTOS LT</xNome><xFant>SEARA COMERCIO</xFant><enderEmit><xLgr>ROD MARECHAL RONDON</xLgr><nro>S/N</nro><xCpl>KM 348, SALA SEARA 02</xCpl><xBairro>NUCLEO RESIDENCIAL EDISON BASTOS GASPARINI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17022531</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>209855126112</IE><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>577944</cProd><cEAN>17894904577948</cEAN><xProd>APRESUNTADO REZENDE</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>107.4566666667</vUnCom><vProd>644.74</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>42.2500</qTrib><vUnTrib>15.26</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.05</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.09</vICMSSubstituto><vICMSSTRet>15.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>644.74</vBC><pPIS>1.65</pPIS><vPIS>10.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>644.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 237.05 Vl icms st: 15.57 - Trib aprox R$: 86,72 Federal, R$: 116,05 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>1.0000</qCom><vUnCom>151.20</vUnCom><vProd>151.20</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.20</vBC><pICMS>18.00</pICMS><vICMS>27.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.98</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 20,34 Federal, R$: 27,22 Estadual</infAdProd></det><det nItem="3"><prod><cProd>571954</cProd><cEAN>17894904571953</cEAN><xProd>MARG DORIANA CS 12X500G</xProd><NCM>15171000</NCM><CEST>1702600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>67.56</vUnCom><vProd>135.12</vProd><cEANTrib>7894904571956</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.26</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.01</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></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>Vl base icms st: 47.22 Vl icms st: 2.48 - Trib aprox R$: 18,17 Federal, R$: 24,32 Estadual</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>283.93</vUnCom><vProd>283.93</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>13.9800</qTrib><vUnTrib>20.31</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>296.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.59</vICMSSubstituto><vICMSSTRet>29.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>283.93</vBC><pPIS>1.65</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 296.90 Vl icms st: 29.85 - Trib aprox R$: 38,19 Federal, R$: 51,11 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>1.0000</qCom><vUnCom>172.45</vUnCom><vProd>172.45</vProd><cEANTrib>7894904252213</cEANTrib><uTrib>KG</uTrib><qTrib>7.0100</qTrib><vUnTrib>24.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.18</vICMSSubstituto><vICMSSTRet>14.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.45</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 140.75 Vl icms st: 14.15 - Trib aprox R$: 23,19 Federal, R$: 31,04 Estadual</infAdProd></det><total><ICMSTot><vBC>151.20</vBC><vICMS>27.22</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1387.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.22</vPIS><vCOFINS>93.11</vCOFINS><vOutro>0</vOutro><vNF>1387.44</vNF><vTotTrib>436.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13039120000497</CNPJ><xNome>COMFRIO TRANSPORTES LTDA</xNome><IE>209824718110</IE><xEnder>ROD MARECHAL RONDON 0</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>SJZ6F20</placa><UF>BA</UF><RNTC>4448363</RNTC></veicTransp><vol><qVol>11</qVol><pesoL>93.240</pesoL><pesoB>97.090</pesoB></vol></transp><cobr><fat><nFat>0716-000041409-1</nFat><vOrig>1387.44</vOrig><vDesc>0.00</vDesc><vLiq>1387.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-07</dVenc><vDup>1387.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1387.44</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 1166 | LOCAL ENTREGA: PERUIBE | ALIQ.18% CONFORME ART.52 INCISO I DO DECRETO 45490 - RICMS/SP | PIS/COFINS ALIQUOTA ZERO, CFE LEI 10.925/04 - ART 1. | 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$ 151,20 Vl ICMS: R$ 27,22 | Op. Fat.:000 / Pedido:0590.3884427 / Dig. NF-e:1 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:29099081 / DIVISAO:SEARA - Trib aprox R$: 186,61 Federal, R$: 249,74 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:16/09/2024 00:18 ** PED.: 05903884427 **</xTexto></obsCont><obsCont xCampo="CANHOTO_1_2"><xTexto>FIL-0716 **  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="#NFe35240983044016007640550010000414091716655971"><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>lZjWZTn7Xn5/55SwE4GEz+hUl+k=</DigestValue></Reference></SignedInfo><SignatureValue>eW7ZjHBjNKTnMJpflcqI4W4aEEP4DGPP9hbq9Tuet1zfhmLLpkep7xOndDizK0A4+9Y3euZI4Pbl62vNyrscQftPmyMr+ct798gcw78qeXVIOHmqf8x14Yz7euFqsoLkSLQSfFF5sr19WHuOzDX7GeYQlozrZk3bokMmiTrOlQSmFoWrgiaTFD00bttRsqFprLywfOyp3QWkFSlqabPGr12q9KzV3g4laJEJk+/9CqWeeaIg0CvM84PFG2tWBvtZZAcn2ZMhCwo2LBVdbneAUHBQUlEluH+TgrxyAo4Ck6regxa6a/tWgZwsBN/Vxxcv0Q2TD8MnR48inZdqD8yV0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242058069445"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240983044016007640550010000414091716655971</chNFe><dhRecbto>2024-09-16T00:33:27-03:00</dhRecbto><nProt>135242058069445</nProt><digVal>lZjWZTn7Xn5/55SwE4GEz+hUl+k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
