<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220713847910000156550010020728331120095552" versao="4.00"><ide><cUF>35</cUF><cNF>12009555</cNF><natOp>VENDA D MERC AD TERC/ REVENDA PROD 5405 / 5102</natOp><mod>55</mod><serie>1</serie><nNF>2072833</nNF><dhEmi>2022-07-12T21:39:00-03:00</dhEmi><dhSaiEnt>2022-07-12T21:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 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/><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.84000000</vUnCom><vProd>55.84</vProd><cEANTrib>17898907631539</cEANTrib><uTrib>KG</uTrib><qTrib>1.1750</qTrib><vUnTrib>47.52</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>21.71</vBC><pICMS>18.0000</pICMS><vICMS>3.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</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="4"><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>96.05000000</vUnCom><vProd>96.05</vProd><cEANTrib>17898618520252</cEANTrib><uTrib>KG</uTrib><qTrib>4.5200</qTrib><vUnTrib>21.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>152.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.42</vICMSSubstituto><vICMSSTRet>14.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.05</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>66.79000000</vUnCom><vProd>66.79</vProd><cEANTrib>17898907632314</cEANTrib><uTrib>KG</uTrib><qTrib>3.1550</qTrib><vUnTrib>21.17</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.49</vICMSSubstituto><vICMSSTRet>1.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.79</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 20FBE3A0-1FBD-4D0E-A731-3150DB0983CA.</infAdProd></det><det nItem="6"><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>63.37000000</vUnCom><vProd>63.37</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>3.1450</qTrib><vUnTrib>20.15</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.26</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.37</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</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>2.0000</qCom><vUnCom>81.02500000</vUnCom><vProd>162.05</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>4.2300</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>70.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.01</vICMSSubstituto><vICMSSTRet>3.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.05</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><total><ICMSTot><vBC>21.71</vBC><vICMS>3.91</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>2054.75</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>32.98</vPIS><vCOFINS>151.91</vCOFINS><vOutro>0</vOutro><vNF>2054.75</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>14</qVol><esp>VOLUME(S)</esp><nVol>99WSH0|POR000413P001310</nVol><pesoL>63.975</pesoL><pesoB>63.975</pesoB></vol></transp><cobr><fat><nFat>1002072833</nFat><vOrig>2054.75</vOrig><vDesc>0</vDesc><vLiq>2054.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-10</dVenc><vDup>2054.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2054.75</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|20.70|&amp;|310|14.34|&amp;|324|14.95|&amp;|294|1.45|&amp;|292|1.36|&amp;|925|3.75|&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="#NFe35220713847910000156550010020728331120095552"><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>N3N6L7V29l5x8ssjArkx9gXHNQ0=</DigestValue></Reference></SignedInfo><SignatureValue>wZgigZyeLE88HUFVJ6xbs2tdUFxsjeRTBuKjbqas7/id31cJeqgai+4cfB5h/SKkJ1G7hf0yEe7ezrhuxuortmOQphrdgYKo2fzeJ6ECInC/RyleVQpGmj6nMgT8KnNxYwCK5iZ4QNGUm3vaLtPbe3aaOnqJZwv5aKBaZNlZohBJhzrsCzyZp9x+zju6PWrvo0MOaXtfWvH3j5u3oVJ0cPUFxAYoJ7ZkddsCs+mFC0psQf8XeXrzqfCjZ2Pg1mhxpUhx7W7KOL5RPQixm7ZebV7Tc1RqkIEUktyfXG622YC4fsFhYv0Ny+uT0ZA40H4+GH/B3NckYo+eJHaTHki6tQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220922439909"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220713847910000156550010020728331120095552</chNFe><dhRecbto>2022-07-12T21:43:29-03:00</dhRecbto><nProt>135220922439909</nProt><digVal>N3N6L7V29l5x8ssjArkx9gXHNQ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>