<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220913847910000156550010021043021462668939" versao="4.00"><ide><cUF>35</cUF><cNF>46266893</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>2104302</nNF><dhEmi>2022-09-09T20:46:00-03:00</dhEmi><dhSaiEnt>2022-09-09T20:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>13847910000156</CNPJ><xNome>CLEAN FIELD COMERCIO DE PRODUTO ALIMENTICIOS LTDA</xNome><xFant>CLEAN FIELD</xFant><enderEmit><xLgr>AV QUEIROZ FILHO</xLgr><nro>1700</nro><xCpl>COND VIL. LOBOS S81 82 83</xCpl><xBairro>VILA HAMBURGUESA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05319000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551938366360</fone></enderEmit><IE>142495295113</IE><IM>0020371</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;;ADM02@SEUCONTABIL.COM.BR</email></dest><det nItem="1"><prod><cProd>310</cProd><cEAN>17898907631560</cEAN><xProd>PIG BEEF CERATTI</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.21000000</vUnCom><vProd>105.21</vProd><cEANTrib>17898907631560</cEANTrib><uTrib>KG</uTrib><qTrib>2.8450</qTrib><vUnTrib>36.98</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>73.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.91</vICMSSubstituto><vICMSSTRet>7.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.21</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</infAdProd></det><det nItem="2"><prod><cProd>925</cProd><cEAN>17898907631621</cEAN><xProd>SALSICHAO COM PICLES</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.00000000</vUnCom><vProd>77.00</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>2.0100</qTrib><vUnTrib>38.31</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.28</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.00</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><det nItem="3"><prod><cProd>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>59.88000000</vUnCom><vProd>179.64</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>9.5050</qTrib><vUnTrib>18.90</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.29</vICMSSubstituto><vICMSSTRet>4.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.64</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</infAdProd></det><det nItem="4"><prod><cProd>292</cProd><cEAN>17898907631904</cEAN><xProd>SALSICHA COM ALHO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>58.12000000</vUnCom><vProd>116.24</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>6.1500</qTrib><vUnTrib>18.90</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.39</vICMSSubstituto><vICMSSTRet>2.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.24</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="5"><prod><cProd>826</cProd><cEAN>17898907632734</cEAN><xProd>PEITO DE FRANGO DEFUMADO C/ MA</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>125.08000000</vUnCom><vProd>125.08</vProd><cEANTrib>17898907632734</cEANTrib><uTrib>KG</uTrib><qTrib>4.5700</qTrib><vUnTrib>27.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.24</vICMSSubstituto><vICMSSTRet>10.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.08</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>324</cProd><cEAN>17898618520252</cEAN><xProd>PRESUNTO COZIDO DEFUMADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.58000000</vUnCom><vProd>96.58</vProd><cEANTrib>17898618520252</cEANTrib><uTrib>KG</uTrib><qTrib>4.5450</qTrib><vUnTrib>21.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>152.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.49</vICMSSubstituto><vICMSSTRet>15.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.58</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>433</cProd><cEAN>17898618520887</cEAN><xProd>LINGUICA TIPO CALABRESA FATIAD</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>58.14000000</vUnCom><vProd>232.56</vProd><cEANTrib>17898618520887</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.38</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.02</vICMSSubstituto><vICMSSTRet>16.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.56</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>932.31</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.38</vPIS><vCOFINS>70.85</vCOFINS><vOutro>0</vOutro><vNF>932.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>CARRO 150 - ISAVIC TRANSPORTE E ARM LTDA</xNome><IE>438496131113</IE><xEnder>R MARCOS BORTION ,  850</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>GAO9529</placa><UF>SP</UF><RNTC>ETC049142399</RNTC></veicTransp><vol><qVol>13</qVol><esp>VOLUME(S)</esp><nVol>99XG40|POR000413P001771</nVol><pesoL>41.625</pesoL><pesoB>41.625</pesoB></vol></transp><cobr><fat><nFat>1002104302</nFat><vOrig>932.31</vOrig><vDesc>0</vDesc><vLiq>932.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-08</dVenc><vDup>932.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>932.31</vPag></detPag></pag><infAdic><infAdFisco>A entrega sera realizada a partir do estabelecimento da Transportadora CARRO 150 - ISAVIC TRANSPORTE E ARM LTDA Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|310|7.30|&amp;|925|1.78|&amp;|290|4.28|&amp;|292|2.66|&amp;|826|10.82|&amp;|324|15.05|&amp;|433|16.65|&amp;</infAdFisco><infCpl>XPED-IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA- ART 274 DO RICMS/SP- DEC 45.490/2000 Confira sua mercadoria no ato da entrega. Nao serao aceitas notas fiscais de devolucao com emissao superior a 15 dias a partir de 21/07/2014. Vencimento: 28 DDL.</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220913847910000156550010021043021462668939"><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>0gfkUiHJQTaRUNN//SP++UBmcyw=</DigestValue></Reference></SignedInfo><SignatureValue>PzJTlSVLRcPV2N7AydGF69CMILdDgf9KYYodHXPGYnENLmqJHnZK7MhGEmc+3azIbMnREJL/xg+WLwkoAsk07hocBQwwkMJmE1SiTnTFoZwlNWOMIMm0m2WUJ1Xfurf7eOkSjjGGoxjZHnjb1nyeaUVWl58H+zORIJ5yZ1o1TwzfEhUWt+z3hGqzzmgHm9Tvv/RGwxn6bxM9jjJeDfv9aAejMyaRvmSKR+lpqkae/iDquwTqEXYB7CXii/X3BL8Xymacdb5x5wC7mq/PFS+dWVybHvP6lGLOCyZFhISQGto2RHez40n4gaI5AMtqQOGjfqj7u5/9Cax515ml9wXB8Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221227453668"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220913847910000156550010021043021462668939</chNFe><dhRecbto>2022-09-09T20:49:31-03:00</dhRecbto><nProt>135221227453668</nProt><digVal>0gfkUiHJQTaRUNN//SP++UBmcyw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
