<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251202914460065015550010002118131992173880"><ide><cUF>35</cUF><cNF>99217388</cNF><natOp>VDAS MERC.ADQ/REC.TERC-SUB.TRB</natOp><mod>55</mod><serie>1</serie><nNF>211813</nNF><dhEmi>2025-12-16T23:18:02-03:00</dhEmi><dhSaiEnt>2025-12-17T00:15:00-03:00</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:25.3.1</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>684694</cProd><cEAN>17894904684691</cEAN><xProd>SALAME HAMB S GOURMET</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>283.28</vUnCom><vProd>283.28</vProd><cEANTrib>7894904684694</cEANTrib><uTrib>KG</uTrib><qTrib>4.7900</qTrib><vUnTrib>59.14</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.333</pRedBC><vBC>188.85</vBC><pICMS>18.00</pICMS><vICMS>33.99</vICMS><modBCST>4</modBCST><pMVAST>53.65</pMVAST><pRedBCST>33.333</pRedBCST><vBCST>435.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.29</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 38,10 Federal, R$: 50,99 Estadual</infAdProd></det><det nItem="2"><prod><cProd>009687</cProd><cEAN>17894904009685</cEAN><xProd>LINGUICA RETA SEARA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>277.95</vUnCom><vProd>1111.80</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>349.66</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.111</pRedBC><vBC>432.37</vBC><pICMS>18.00</pICMS><vICMS>77.83</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.111</pRedBCST><vBCST>660.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.98</vICMSST><vICMSSTDeson>64.40</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1033.97</vBC><pPIS>1.65</pPIS><vPIS>17.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1033.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 149,54 Federal, R$: 200,12 Estadual</infAdProd></det><total><ICMSTot><vBC>621.22</vBC><vICMS>111.82</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1095.30</vBCST><vST>85.34</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>1395.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.17</vPIS><vCOFINS>97.53</vCOFINS><vOutro>0</vOutro><vNF>1480.42</vNF><vTotTrib>438.75</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>SJF9E24</placa><UF>MG</UF><RNTC>44483638</RNTC></veicTransp><vol><qVol>5</qVol><pesoL>64.790</pesoL><pesoB>66.740</pesoB></vol></transp><cobr><fat><nFat>0967-000211813-9</nFat><vOrig>1480.42</vOrig><vDesc>0.00</vDesc><vLiq>1480.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-07</dVenc><vDup>1480.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1480.42</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 4125 | BASE DE CALCULO REDUZIDA CONFORME ARTIGO 3,  ANEXO 2, DO RICMS/SP | ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-W DO RICMS/SP E CAT 83/2015 | REDUCAO BASE CALCULO ICMS CONF. ART. 39 DO ANEXO II DO RICMS/SP DEC 45490/00. | 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: 33,3330% Vl Red: R$ 94,43 Vl Base: R$ 188,85 Vl ICMS: R$ 33,99 | Pr Alq ICMS: 18,00% Pr Red ICM: 61,1110% Vl Red: R$ 679,43 Vl Base: R$ 432,37 Vl ICMS: R$ 77,83 | Op. Fat.:000 / Pedido:5901.2147969 / Dig. NF-e:9 / 4010 / Vendedor:000.002.283-70 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | Reg Esp ICMS Ret:N / \lNo Viagem:32188591 / DIVISAO:SEARA - Trib aprox R$: 187,64 Federal, R$: 251,11 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:17/12/2025 00:15 ** PED.: 59012147969 **</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="#NFe35251202914460065015550010002118131992173880"><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>kXtaksu8wWcKXcrBajL9d9faayk=</DigestValue></Reference></SignedInfo><SignatureValue>sXSanWQA4Rfdx7j+sr4Bxn0kXb0wSvYBs4hb/21eMxWs3LyhS7wLCNIf66EzYO3svZ7GwfHMvGy/kLdWKOByD9DuxI/nLkLQY9WOlCVDyCKpfEmRfBx3da1ZVtPTPKCHm2hDx/3fv6mcSaOe+uDnaJ2xsbbUnXlt42GvPco3DFGWUHpViQet383WnbXINejJD3ZsVnC6LJ/E0vrZNCFj+36HABNKQGnOFYzJHzOPXuiP0DPwebSTDnYfFWLi/SIJhWa50WdzHxUOzRibJ1rc82pjSFX1xYNhxJDG0vlwbr4XV0j0pNDuPg2UCCUc2JQkiAj8BQbTzzEUizJNSGeClw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253965335052"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251202914460065015550010002118131992173880</chNFe><dhRecbto>2025-12-16T23:18:37-03:00</dhRecbto><nProt>135253965335052</nProt><digVal>kXtaksu8wWcKXcrBajL9d9faayk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
