<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250983044016007640550010001897891414589200"><ide><cUF>35</cUF><cNF>41458920</cNF><natOp>VENDA PROD ESTAB - CONT SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>189789</nNF><dhEmi>2025-09-22T06:33:21-03:00</dhEmi><dhSaiEnt>2025-09-22T06:40:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</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:25.2.1</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 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>317.95</vUnCom><vProd>635.90</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>27.6000</qTrib><vUnTrib>23.04</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>600.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>47.70</vICMSSubstituto><vICMSSTRet>60.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>575.55</vBC><pPIS>1.65</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 600.27 Vl icms st: 60.35 - Trib aprox R$: 85,53 Federal, R$: 114,46 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>2.0000</qCom><vUnCom>189.36</vUnCom><vProd>378.72</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.72</vBC><pICMS>18.00</pICMS><vICMS>68.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.55</vBC><pPIS>1.65</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 50,94 Federal, R$: 68,17 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>81.12</vUnCom><vProd>162.24</vProd><cEANTrib>7894904571956</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.31</vICMSSubstituto><vICMSSTRet>3.03</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: 57.42 Vl icms st: 3.03 - Trib aprox R$: 21,82 Federal, R$: 29,20 Estadual</infAdProd></det><total><ICMSTot><vBC>378.72</vBC><vICMS>68.17</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><qBCMono>0</qBCMono><vICMSMono>0</vICMSMono><qBCMonoReten>0</qBCMonoReten><vICMSMonoReten>0</vICMSMonoReten><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>1176.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>14.62</vPIS><vCOFINS>67.34</vCOFINS><vOutro>0</vOutro><vNF>1176.86</vNF><vTotTrib>370.12</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>SFM5A39</placa><UF>PR</UF><RNTC>44483638</RNTC></veicTransp><vol><qVol>6</qVol><pesoL>75.600</pesoL><pesoB>79.050</pesoB></vol></transp><cobr><fat><nFat>0716-000189789-4</nFat><vOrig>1176.86</vOrig><vDesc>0.00</vDesc><vLiq>1176.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-13</dVenc><vDup>1176.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1176.86</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 3201.3202 | 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$ 378,72 Vl ICMS: R$ 68,17 | Op. Fat.:000 / Pedido:5901.0636759 / Dig. NF-e:4 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | Reg Esp ICMS Ret:N / \lNAo Viagem:31576813 / DIVISAO:SEARA - Trib aprox R$: 158,29 Federal, R$: 211,83 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:22/09/2025 06:33 ** PED.: 59010636759 **</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="#NFe35250983044016007640550010001897891414589200"><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>GU3V1+CxVCPH4jbhFqSPP3YU1KY=</DigestValue></Reference></SignedInfo><SignatureValue>EFs8cVgVipcedMLlqtJ+oCXLq3CdA8Hx3H7JTsD8UmskweuWe/jWz3keK+bxg+tyN9tsIq8bV9/lCvHMNwlmuhwkhrV20MC4uKT2dKhwcQ52iCOIEfwN8RKvc1+j44Q5OfhUqzDfQ9UnoOEqS3TCrO/+6rRZ6VOnjhaPFTpAPv7trbfh88pERKelCXZxMJPvtXl3dj+mWQquaWETXq7cx3cmUCwXzN+XtvPa0P8RcDVK1kx79rUdGqsHPqOHkMszao0LRKAXFBLTWimXUWBgjHemk/B/Pg34Zx/xh8L6B1ozkZ4rRSyO+RRtO8pARm07BpDrV6BvKpjgo6vWi6DiRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252783976918"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250983044016007640550010001897891414589200</chNFe><dhRecbto>2025-09-22T06:33:35-03:00</dhRecbto><nProt>135252783976918</nProt><digVal>GU3V1+CxVCPH4jbhFqSPP3YU1KY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
