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aprox R$: 42,42 Federal, R$: 56,76 Estadual</infAdProd></det><det nItem="2"><prod><cProd>574783</cProd><cEAN>17894904574787</cEAN><xProd>MARG DORIANA CS 24X250G</xProd><NCM>15171000</NCM><CEST>1702600</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>89.88</vUnCom><vProd>179.76</vProd><cEANTrib>7894904574780</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.54</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.111</pRedBC><vBC>69.91</vBC><pICMS>18.00</pICMS><vICMS>12.58</vICMS><modBCST>4</modBCST><pMVAST>41.47</pMVAST><pRedBCST>61.111</pRedBCST><vBCST>98.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.22</vICMSST><vICMSSTDeson>8.20</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>167.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 24,18 Federal, R$: 32,36 Estadual</infAdProd></det><det nItem="3"><prod><cProd>984990</cProd><cEAN>17894904984999</cEAN><xProd>PRESUNTO ROYAL S GOURMET</xProd><NCM>16024100</NCM><CEST>1707904</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>259.145</vUnCom><vProd>518.29</vProd><cEANTrib>7894904984992</cEANTrib><uTrib>KG</uTrib><qTrib>11.6600</qTrib><vUnTrib>44.45</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>163.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.333</pRedBC><vBC>345.53</vBC><pICMS>18.00</pICMS><vICMS>62.20</vICMS><modBCST>4</modBCST><pMVAST>54.07</pMVAST><pRedBCST>33.333</pRedBCST><vBCST>798.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>81.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>456.09</vBC><pPIS>1.65</pPIS><vPIS>7.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>413.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 69,71 Federal, R$: 93,29 Estadual</infAdProd></det><total><ICMSTot><vBC>538.08</vBC><vICMS>96.86</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1070.91</vBCST><vST>95.90</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>1013.41</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.53</vPIS><vCOFINS>34.66</vCOFINS><vOutro>0</vOutro><vNF>1109.31</vNF><vTotTrib>318.72</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>874.36</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.73</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></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>SUX8E83</placa><UF>SP</UF><RNTC>44483638</RNTC></veicTransp><vol><qVol>8</qVol><pesoL>47.660</pesoL><pesoB>51.650</pesoB></vol></transp><cobr><fat><nFat>0967-000225287-0</nFat><vOrig>1109.31</vOrig><vDesc>0.00</vDesc><vLiq>1109.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-16</dVenc><vDup>1109.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1109.31</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 0 | 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. | PIS/COFINS ALIQUOTA ZERO, CFE LEI 10.925/04 - ART 1. | 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: 61,1110% Vl Red: R$ 302,57 Vl Base: R$ 192,55 Vl ICMS: R$ 34,66 | Pr Alq ICMS: 18,00% Pr Red ICM: 33,3330% Vl Red: R$ 172,76 Vl Base: R$ 345,53 Vl ICMS: R$ 62,20 | Op. Fat.:000 / Pedido:5901.2795230 / Dig. NF-e:0 / 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:32442495 / DIVISAO:SEARA - Trib aprox R$: 136,31 Federal, R$: 182,41 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:26/01/2026 03:49 ** PED.: 59012795230 **</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="#NFe35260102914460065015550010002252871518663480"><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>jjUjM5Ek0jztDnqyln+Yn4690PI=</DigestValue></Reference></SignedInfo><SignatureValue>sraLT387ZH+dI5VZoiPRsAfr167oFXY7wj0CsjunrHhv26bMhNL004kcSg9q09pxEX6gr0OyIUcEfSoAofa9XCXWI0AZwnDAqA3fBcYH2OIHCcDPoLDy+/1zA10AyLS6za6R9eaZnSWWifFXDUsGY2dJMmgF4cZLCMZq5N7VEJpme2DLcXredEtdyiIexi8Fq8EbfsCE19m0od4HRjmJUHeSA4aKjTGEjtOqADOhvRUBWm7jMiKkU8vczsjLvXOvwR0/7PyM+vXibuaPLR5GqijPqbJTZY1D3Z0npWx1KrguTrRwzfOpS+YJEGa+L3ET705Oa5Rg5j9TGWJVnIAkfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260317916113"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260102914460065015550010002252871518663480</chNFe><dhRecbto>2026-01-26T03:53:46-03:00</dhRecbto><nProt>135260317916113</nProt><digVal>jjUjM5Ek0jztDnqyln+Yn4690PI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
