<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230113847910000156550010021448081317816050" versao="4.00"><ide><cUF>35</cUF><cNF>31781605</cNF><natOp>VENDA D MERC AD TERC/ REVENDA PROD 5405 / 5102</natOp><mod>55</mod><serie>1</serie><nNF>2144808</nNF><dhEmi>2023-01-06T21:51:00-03:00</dhEmi><dhSaiEnt>2023-01-06T21:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</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>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>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>62.26000000</vUnCom><vProd>62.26</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>3.0050</qTrib><vUnTrib>20.72</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.25</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.26</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</infAdProd></det><det nItem="2"><prod><cProd>294</cProd><cEAN>17898907632314</cEAN><xProd>SALSICHA APERITIVO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>68.66000000</vUnCom><vProd>68.66</vProd><cEANTrib>17898907632314</cEANTrib><uTrib>KG</uTrib><qTrib>2.9750</qTrib><vUnTrib>23.08</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.29</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.66</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 20FBE3A0-1FBD-4D0E-A731-3150DB0983CA.</infAdProd></det><det nItem="3"><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>1.0000</qCom><vUnCom>65.55000000</vUnCom><vProd>65.55</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>2.9850</qTrib><vUnTrib>21.96</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.10</vICMSSubstituto><vICMSSTRet>1.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.55</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="4"><prod><cProd>280</cProd><cEAN>17898907631539</cEAN><xProd>PANCETA ( BARRIGA SUINA ENROLA</xProd><NCM>02101200</NCM><CEST>1708701</CEST><cBenef/><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.80000000</vUnCom><vProd>62.80</vProd><cEANTrib>17898907631539</cEANTrib><uTrib>KG</uTrib><qTrib>1.2350</qTrib><vUnTrib>50.85</vUnTrib><indTot>1</indTot><nFCI>F075E18F-A469-48B0-B2AC-965EC527B47F</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1200</pRedBC><vBC>24.42</vBC><pICMS>18.0000</pICMS><vICMS>4.40</vICMS></ICMS20></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>Res SF 13/12 FCI F075E18F-A469-48B0-B2AC-965EC527B47F.</infAdProd></det><det nItem="5"><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>102.18000000</vUnCom><vProd>102.18</vProd><cEANTrib>17898618520252</cEANTrib><uTrib>KG</uTrib><qTrib>4.5800</qTrib><vUnTrib>22.31</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>154.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.59</vICMSSubstituto><vICMSSTRet>15.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.18</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>117.50000000</vUnCom><vProd>117.50</vProd><cEANTrib>17898907631560</cEANTrib><uTrib>KG</uTrib><qTrib>2.9150</qTrib><vUnTrib>40.31</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>75.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>7.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.50</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</infAdProd></det><det nItem="7"><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>88.53000000</vUnCom><vProd>88.53</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>2.1200</qTrib><vUnTrib>41.76</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.52</vICMSSubstituto><vICMSSTRet>1.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.53</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><total><ICMSTot><vBC>24.42</vBC><vICMS>4.40</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>567.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.32</vPIS><vCOFINS>38.35</vCOFINS><vOutro>0</vOutro><vNF>567.48</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>7</qVol><esp>VOLUME(S)</esp><nVol>99YAFQ|POR000413P002665</nVol><pesoL>19.815</pesoL><pesoB>19.815</pesoB></vol></transp><cobr><fat><nFat>1002144808</nFat><vOrig>567.48</vOrig><vDesc>0</vDesc><vLiq>567.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-04</dVenc><vDup>567.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>567.48</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;|290|1.35|&amp;|294|1.37|&amp;|292|1.29|&amp;|324|15.16|&amp;|310|7.48|&amp;|925|1.88|&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.BC ICMS CF DECRETO 62401/2016 RICMS SP</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="#NFe35230113847910000156550010021448081317816050"><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>RvK6yY0iC1INIvPC/PvfmMHLLXs=</DigestValue></Reference></SignedInfo><SignatureValue>dQ89oIznM7+pb2hGdCNL2FpN5ZbKdygF/2dwRnNyA+8CCk5PtlZvwAB8rvTdQfTWBw4yh6N22hBN61Y4pWbJk5gK/JyNHQAfuBIXknHIbfs/v09nEWbrc4RxaGNeCGAjjL+rg1kHUIcx24ZIUnrZ+HIIxbaPQojI12/G/RTJiEW4lpmts/4k4rooDGkY2pzR71bxjNsnEeNhqIRfTzThCOHqHkSGBQz9ufpHKfZKW+TjPZoR6OqLPn35jkJp17Zo18Ioy6vwGy/b658avS16HnsGaF1dHy6vTE2t4HhliSlEzNvGDoK9BBypJM6xiQ0fA0lcn3iWnULtPdnvutgdsA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230030269946"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230113847910000156550010021448081317816050</chNFe><dhRecbto>2023-01-06T21:54:33-03:00</dhRecbto><nProt>135230030269946</nProt><digVal>RvK6yY0iC1INIvPC/PvfmMHLLXs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
