<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251102914460065015550010002050851850130878"><ide><cUF>35</cUF><cNF>85013087</cNF><natOp>VENDA DE MERCAD.ADQUI.TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>205085</nNF><dhEmi>2025-11-30T21:26:02-03:00</dhEmi><dhSaiEnt>2025-12-01T00:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</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:25.2.1</verProc></ide><emit><CNPJ>02914460065015</CNPJ><xNome>SEARA ALIMENTOS LTDA</xNome><xFant>SEARA</xFant><enderEmit><xLgr>ROD MARECHAL RONDON, KM 348</xLgr><nro>S/N</nro><xCpl>SALA PCL-PARTE AREA5</xCpl><xBairro>NUCLEO RES. EDISON BASTOS GASPARINI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17022531</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>135136708114</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>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>181.80</vUnCom><vProd>545.40</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>10.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>545.40</vBC><pICMS>18.00</pICMS><vICMS>98.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>447.23</vBC><pPIS>1.65</pPIS><vPIS>7.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 73,36 Federal, R$: 98,17 Estadual</infAdProd></det><total><ICMSTot><vBC>545.40</vBC><vICMS>98.17</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>545.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.38</vPIS><vCOFINS>33.99</vCOFINS><vOutro>0</vOutro><vNF>545.40</vNF><vTotTrib>171.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22310803000185</CNPJ><xNome>ADL SOROCABA TRANSPORTES LTDA</xNome><IE>155315110116</IE><xEnder>R PASTOR BENTO BRAGA DE ARAUJO 152</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><veicTransp><placa>CUK7E17</placa><UF>SP</UF><RNTC>5138743</RNTC></veicTransp><vol><qVol>3</qVol><pesoL>54.000</pesoL><pesoB>56.140</pesoB></vol></transp><cobr><fat><nFat>0967-000205085-2</nFat><vOrig>545.40</vOrig><vDesc>0.00</vDesc><vLiq>545.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-22</dVenc><vDup>545.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>545.40</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 2669.2670 | ALIQ.18% CONFORME ART.52 INCISO I DO DECRETO 45490 - RICMS/SP | IMPOSTO RECOLHIDO POR SUBSTITUICAO - ART. 313-W DO RICMS; ITEM 929654 CADA UNIDADE: BASE DE CALCULO DA ST: R$ 2,08 E IMPOSTO RETIDO: R$ 0,08. | NF DEVOLUCAO ARQUIVO XML ENVIAR PARA O ENDERECO: NFESEARA@SEARA.COM.BR | 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$ 545,40 Vl ICMS: R$ 98,17 | Op. Fat.:000 / Pedido:5901.1860290 / Dig. NF-e:2 / 4010 / Vendedor:000.002.283-70 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | Reg Esp ICMS Ret:N / \lNAo Viagem:32059466 / DIVISAO:SEARA - Trib aprox R$: 73,36 Federal, R$: 98,17 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:01/12/2025 00:15 ** PED.: 59011860290 **</xTexto></obsCont><obsCont xCampo="CANHOTO_1_2"><xTexto>FIL-0967 **  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="#NFe35251102914460065015550010002050851850130878"><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>xdtn2eJsqHKnZGIBVCqOST5OszY=</DigestValue></Reference></SignedInfo><SignatureValue>g/ohhaZ7v4wID4Ga31sCg8esC8CGjVDP5DnNYZPvgU8qTlg6eqnIcLyRHUPiNmmwvA6Fh/EDH57LhdWYDtIO5Y+cd7VCYEUiYBQHshHco2cKlWjV6f1Uq5nBKSBs4hYrdL8BgsBVPXLLqNlNpBTEu+i6QnY0yMQ1zgiNRB+Che2HZYh0aOU+2DqeH62sRhc1gbkfNFukEiXwFqBMwtqAzlit3n5l0SCWQRLmlPolkJTP5W+Sv1OiT9Udv+rwOG8qBlgOhC+wlLznafHrVcvA7arS7Jpv0DsYmGWy6xsYKP31FaK1vwqrFnpeKB8jEjD/3trHX64JmD8VEvsGH0U4Rw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253716101427"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251102914460065015550010002050851850130878</chNFe><dhRecbto>2025-11-30T21:26:35-03:00</dhRecbto><nProt>135253716101427</nProt><digVal>xdtn2eJsqHKnZGIBVCqOST5OszY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
