<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230213847910000156550010021527921213232104" versao="4.00"><ide><cUF>35</cUF><cNF>21323210</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>2152792</nNF><dhEmi>2023-02-07T21:35:00-03:00</dhEmi><dhSaiEnt>2023-02-07T21:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>150</cProd><cEAN>17898907631089</cEAN><xProd>MORT CERATTI BOLOGNA VAC</xProd><NCM>16010000</NCM><CEST>1707800</CEST><cBenef/><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>247.42000000</vUnCom><vProd>247.42</vProd><cEANTrib>17898907631089</cEANTrib><uTrib>KG</uTrib><qTrib>6.8900</qTrib><vUnTrib>35.91</vUnTrib><indTot>1</indTot><nFCI>8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>63.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.96</vICMSSubstituto><vICMSSTRet>3.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.42</vBC><pPIS>1.6500</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E.</infAdProd></det><det nItem="2"><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>98.50000000</vUnCom><vProd>98.50</vProd><cEANTrib>17898618520252</cEANTrib><uTrib>KG</uTrib><qTrib>4.4150</qTrib><vUnTrib>22.31</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>148.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.13</vICMSSubstituto><vICMSSTRet>14.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.50</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></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>2.0000</qCom><vUnCom>64.02500000</vUnCom><vProd>128.05</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>6.1800</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>52.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.69</vICMSSubstituto><vICMSSTRet>2.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.05</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</infAdProd></det><det nItem="4"><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>115.49000000</vUnCom><vProd>115.49</vProd><cEANTrib>17898907631560</cEANTrib><uTrib>KG</uTrib><qTrib>2.8650</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>73.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.95</vICMSSubstituto><vICMSSTRet>7.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.49</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</infAdProd></det><det nItem="5"><prod><cProd>311</cProd><cEAN>17898907631928</cEAN><xProd>PIG BEEF COM AZEITONAS</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>132.33000000</vUnCom><vProd>132.33</vProd><cEANTrib>17898907631928</cEANTrib><uTrib>KG</uTrib><qTrib>2.9850</qTrib><vUnTrib>44.33</vUnTrib><indTot>1</indTot><nFCI>A8B4643A-472F-443C-83FB-94E0A818288B</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.61</vICMSSubstituto><vICMSSTRet>6.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.33</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A8B4643A-472F-443C-83FB-94E0A818288B.</infAdProd></det><det nItem="6"><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>123.05000000</vUnCom><vProd>123.05</vProd><cEANTrib>17898907632734</cEANTrib><uTrib>KG</uTrib><qTrib>4.3650</qTrib><vUnTrib>28.19</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.83</vICMSSubstituto><vICMSSTRet>10.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.05</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>70.97000000</vUnCom><vProd>70.97</vProd><cEANTrib>17898907632314</cEANTrib><uTrib>KG</uTrib><qTrib>3.0750</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>26.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>1.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.97</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 20FBE3A0-1FBD-4D0E-A731-3150DB0983CA.</infAdProd></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>915.81</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.11</vPIS><vCOFINS>69.60</vCOFINS><vOutro>0</vOutro><vNF>915.81</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>MARILIA</xMun><UF>SP</UF></transporta><veicTransp><placa>GAO9529</placa><UF>SP</UF><RNTC>ETC049142399</RNTC></veicTransp><vol><qVol>8</qVol><esp>VOLUME(S)</esp><nVol>99YGGC|POR000413P002859</nVol><pesoL>30.775</pesoL><pesoB>30.775</pesoB></vol></transp><cobr><fat><nFat>1002152792</nFat><vOrig>915.81</vOrig><vDesc>0</vDesc><vLiq>915.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-08</dVenc><vDup>915.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>915.81</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;|150|3.38|&amp;|324|14.61|&amp;|290|2.78|&amp;|310|7.34|&amp;|311|6.92|&amp;|826|10.33|&amp;|294|1.42|&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="#NFe35230213847910000156550010021527921213232104"><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>a3Bt8oexcaxA/NDJQNo3c4ycehQ=</DigestValue></Reference></SignedInfo><SignatureValue>N9XrjLiEYKefzf0HkwUOMJYJP9twyZe3eBdOI9OYpWpJuVSG4ywiwb7CiwfXr3FR4ZrtRaRZmg1sXXQI6ryD23J8zCf+qMKxV9kVxq0C9BhyBttT+G6FbdpvoKeMyS8pGtryMOOk/+CECTrCSGH5BY5Y6Xxismz9GFeye5sR5sg9M5/9yR5YSgqn0iDPRVcEHgWMdcTOWgP3d8CoUOO5fMaF4poaL64K2kMxQTiatPAEL4kBcBIO+r8h06YgSoplyqfU/JoyjuiYiM4m/50unBwO7npNREkp+hhsaac7dYvKyHOCWn31Zlq6ezlgHa7Tzd9xdkdlZWqMQ0lZv7y8QA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230201976897"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230213847910000156550010021527921213232104</chNFe><dhRecbto>2023-02-07T21:51:04-03:00</dhRecbto><nProt>135230201976897</nProt><digVal>a3Bt8oexcaxA/NDJQNo3c4ycehQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
