<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210983044016006911550010008550371945272608"><ide><cUF>35</cUF><cNF>94527260</cNF><natOp>VENDA PROD ESTAB - CONT SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>855037</nNF><dhEmi>2021-09-21T04:46:27-03:00</dhEmi><dhSaiEnt>2021-09-21T04:53:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</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:21.6.1</verProc></ide><emit><CNPJ>83044016006911</CNPJ><xNome>SEARA COMERCIO DE ALIMENTOS LT</xNome><xFant>SEARA COMERCIO</xFant><enderEmit><xLgr>V ANHANGUERA, KM 307, 950M</xLgr><nro>S/N</nro><xCpl>GLP 9 SL 02</xCpl><xBairro>PQ RES CAN PORT</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14093500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>797470059113</IE><IM>000000020115371</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS</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>684694</cProd><cEAN>17894904684691</cEAN><xProd>SALAME HAMB S GOURMET</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>276.70</vUnCom><vProd>276.70</vProd><cEANTrib>7894904684694</cEANTrib><uTrib>KG</uTrib><qTrib>5.0100</qTrib><vUnTrib>55.23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>246.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.87</vICMSSubstituto><vICMSSTRet>24.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.70</vBC><pPIS>1.65</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 246.56 Vl icms st: 24.51 - Trib aprox R$: 11,62 Federal, R$: 19,37 Estadual</infAdProd></det><det nItem="2"><prod><cProd>577944</cProd><cEAN>17894904577948</cEAN><xProd>APRESUNTADO REZENDE</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>107.201</vUnCom><vProd>2144.02</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>143.0300</qTrib><vUnTrib>14.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>878.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>109.09</vICMSSubstituto><vICMSSTRet>49.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2144.02</vBC><pPIS>1.65</pPIS><vPIS>35.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2144.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>162.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 878.81 Vl icms st: 49.09 - Trib aprox R$: 90,05 Federal, R$: 85,76 Estadual</infAdProd></det><det nItem="3"><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>180.54</vUnCom><vProd>361.08</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.03</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.08</vBC><pICMS>18.00</pICMS><vICMS>64.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.08</vBC><pPIS>1.65</pPIS><vPIS>5.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 15,17 Federal, R$: 43,33 Estadual</infAdProd></det><det nItem="4"><prod><cProd>574783</cProd><cEAN>17894904574787</cEAN><xProd>MARG DORIANA CS 24X250G</xProd><NCM>15171000</NCM><CEST>1702600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>67.80</vUnCom><vProd>203.40</vProd><cEANTrib>7894904574780</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.43</vICMSSubstituto><vICMSSTRet>2.80</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: 79.06 Vl icms st: 2.80 - Trib aprox R$: 8,54 Federal, R$: 14,24 Estadual</infAdProd></det><det nItem="5"><prod><cProd>578150</cProd><cEAN>17894904578150</cEAN><xProd>PRESUNTO COZ OVAL REZENDE</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>126.807</vUnCom><vProd>1268.07</vProd><cEANTrib>7894904578153</cEANTrib><uTrib>KG</uTrib><qTrib>67.9200</qTrib><vUnTrib>18.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1168.13</vBCSTRet><pST>18.00</pST><vICMSSubstituto>95.38</vICMSSubstituto><vICMSSTRet>114.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1268.07</vBC><pPIS>1.65</pPIS><vPIS>20.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1268.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 1,168.13 Vl icms st: 114.88 - Trib aprox R$: 53,26 Federal, R$: 50,72 Estadual</infAdProd></det><det nItem="6"><prod><cProd>009687</cProd><cEAN>17894904009685</cEAN><xProd>LINGUICA RETA SEARA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>271.65</vUnCom><vProd>1358.25</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>18.11</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>469.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>59.62</vICMSSubstituto><vICMSSTRet>24.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1358.25</vBC><pPIS>1.65</pPIS><vPIS>22.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1358.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 469.01 Vl icms st: 24.80 - Trib aprox R$: 57,05 Federal, R$: 95,08 Estadual</infAdProd></det><total><ICMSTot><vBC>361.08</vBC><vICMS>64.99</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5611.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>89.24</vPIS><vCOFINS>411.02</vCOFINS><vOutro>0</vOutro><vNF>5611.52</vNF><vTotTrib>544.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08247347000145</CNPJ><xNome>LM TRANSP SALENSE LTDA ME</xNome><IE>597062669118</IE><xEnder>MUN SALES OLIVEIRA 33</xEnder><xMun>SALES OLIVEIRA</xMun><UF>SP</UF></transporta><veicTransp><placa>FLP1310</placa><UF>SP</UF><RNTC>10095620</RNTC></veicTransp><vol><qVol>41</qVol><pesoL>344.960</pesoL><pesoB>357.420</pesoB></vol></transp><cobr><fat><nFat>0963-000855037-8</nFat><vOrig>5611.52</vOrig><vDesc>0.00</vDesc><vLiq>5611.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-19</dVenc><vDup>5611.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5611.52</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J.SANTOS - FRIOS E LATICINIOS -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 12677 | LOCAL ENTREGA: . | NOTA FISCAL EMITIDA CONF. ART. 274 DO RICMS/SP | PIS/COFINS ALIQUOTA ZERO, CFE LEI 10.925/04 - ART 1. | 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$ 361,08 Vl ICMS: R$ 64,99 | Op. Fat.:000 / Pedido:1401.4035332 / Dig. NF-e:8 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:22052961 / DIVISAO:SEARA - Trib aprox R$: 235,69 Federal, R$: 308,50 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:21/09/2021 04:35 ** PED.: 14014035332 **</xTexto></obsCont><obsCont xCampo="CANHOTO_1_2"><xTexto>FIL-0963 **  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="#NFe35210983044016006911550010008550371945272608"><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>Uo1P2d9Jgn9oeoFATVMuvC/JsI0=</DigestValue></Reference></SignedInfo><SignatureValue>KTh7Gx97DUA5l571Ddljqh0Nn+4PKL1nibOIR2kqXM9sq9yIOI6mv42J++HyqfCkq7zxws1pCXh4GWPQIpoWcLTygcVmUfGM+S6RxyXzQ+TJjcwYr7vDYgzHWykkGJedBzJFdUprXHWZ+X1Gi4/xTZXmibGYhGjIIMFuiacwQ+mC/D65vD7JzKrWA5qqCKANOYY2b6rSE9Ih86sLf16P98S/V6mPswqMRZzhiAFKu28QLI/BNrX4YWrtYWoKgGhZoSQlkAAKcDrKa1fbnBTG7Wo5egp1LO7i2RSoibxylOWRQj+2hce5/FTB5Ug3moEFN29u4weop3976fjt5U+6NA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211098511958"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210983044016006911550010008550371945272608</chNFe><dhRecbto>2021-09-21T04:47:20-03:00</dhRecbto><nProt>135211098511958</nProt><digVal>Uo1P2d9Jgn9oeoFATVMuvC/JsI0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>