<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240513847910000741550010002069241728303051" versao="4.00"><ide><cUF>35</cUF><cNF>72830305</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>206924</nNF><dhEmi>2024-05-27T23:17:00-03:00</dhEmi><dhSaiEnt>2024-05-27T23:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>13847910000741</CNPJ><xNome>CLEAN FIELD COMERCIO DE PRODUTO ALIMENTICIOS LTDA</xNome><xFant>CLEAN FIELD</xFant><enderEmit><xLgr>AV FASTUNI RAMALHO</xLgr><nro>907</nro><xCpl>SALA 13</xCpl><xBairro>JARDIM VILA 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DEFUMADO</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>118.99000000</vUnCom><vProd>118.99</vProd><cEANTrib>7898907632355</cEANTrib><uTrib>KG</uTrib><qTrib>4.5800</qTrib><vUnTrib>25.98</vUnTrib><indTot>1</indTot><nFCI>9AEE13DE-06C2-47C1-B099-B70EC4C0306D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>113.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.29</vICMSSubstituto><vICMSSTRet>11.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.99</vBC><pPIS>1.6500</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 9AEE13DE-06C2-47C1-B099-B70EC4C0306D.</infAdProd></det><det nItem="2"><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>143.74000000</vUnCom><vProd>143.74</vProd><cEANTrib>7898907631921</cEANTrib><uTrib>KG</uTrib><qTrib>2.8950</qTrib><vUnTrib>49.65</vUnTrib><indTot>1</indTot><nFCI>A8B4643A-472F-443C-83FB-94E0A818288B</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>7.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.74</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A8B4643A-472F-443C-83FB-94E0A818288B.</infAdProd></det><det nItem="3"><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>94.94000000</vUnCom><vProd>94.94</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>2.0300</qTrib><vUnTrib>46.77</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.59</vICMSSubstituto><vICMSSTRet>2.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.94</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><det nItem="4"><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>70.05000000</vUnCom><vProd>70.05</vProd><cEANTrib>7898907632317</cEANTrib><uTrib>KG</uTrib><qTrib>3.0350</qTrib><vUnTrib>23.08</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>30.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.56</vICMSSubstituto><vICMSSTRet>1.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.05</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.33</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>427.72</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.06</vPIS><vCOFINS>32.51</vCOFINS><vOutro>0</vOutro><vNF>427.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>CARRO 790 SEG/ QUI   - CARGOFRIO LOG AR</xNome><IE>438594295116</IE><xEnder>R MARCOS BORTION , 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><veicTransp><placa>GAO9529</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>VOLUME(S)</esp><nVol>201518|POR000413P005296</nVol><pesoL>12.540</pesoL><pesoB>12.540</pesoB></vol></transp><cobr><fat><nFat>1000206924</nFat><vOrig>427.72</vOrig><vDesc>0</vDesc><vLiq>427.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-25</dVenc><vDup>427.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>427.72</vPag></detPag></pag><infAdic><infAdFisco>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;|823|11.06|&amp;|311|7.52|&amp;|925|2.41|&amp;|294|1.87|&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="#NFe35240513847910000741550010002069241728303051"><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>vj6ECJatybunqw9wEqv4ScQPDIo=</DigestValue></Reference></SignedInfo><SignatureValue>soAnFa6W1jUAkINeYNhACorYH045IM5vgu0TIXhMKVFKaDlJAKVs2jU+2zaAPbr7fFNpbzaRWhsuln0eMAK9XlFxjvewpuXXGeqi8IDi31J8x1oCu2KmKuK/pPxkEVzHJUHByc+ihlZIOrqICQy4BZ+sYzOfbCyKhOEtVBtLvJv2bNWDKslEJ3/POuy+v/c6lYwF96vebxyFiUTACrBMi0JjywK7TLTO3QCSADDR7jcrDFq4yJpnfc3CEb2T+TfylVl/jHgVk4fHCYn/0JMB193P2RdaKzGF46cStmRdydpB8DchevLQcChSDZjkF81qwryMwzIpIfvbHw+62tGyqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241116886598"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240513847910000741550010002069241728303051</chNFe><dhRecbto>2024-05-27T23:24:59-03:00</dhRecbto><nProt>135241116886598</nProt><digVal>vj6ECJatybunqw9wEqv4ScQPDIo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
