<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220113847910000156550010019728431749369047" versao="4.00"><ide><cUF>35</cUF><cNF>74936904</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>1972843</nNF><dhEmi>2022-01-20T23:26:00-03:00</dhEmi><dhSaiEnt>2022-01-20T23:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</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>116.60000000</vUnCom><vProd>116.60</vProd><cEANTrib>17898907631560</cEANTrib><uTrib>KG</uTrib><qTrib>3.0350</qTrib><vUnTrib>38.42</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>78.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.31</vICMSSubstituto><vICMSSTRet>7.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.60</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</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>130.72000000</vUnCom><vProd>130.72</vProd><cEANTrib>17898907631928</cEANTrib><uTrib>KG</uTrib><qTrib>2.9750</qTrib><vUnTrib>43.94</vUnTrib><indTot>1</indTot><nFCI>A8B4643A-472F-443C-83FB-94E0A818288B</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.59</vICMSSubstituto><vICMSSTRet>6.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.72</vBC><pPIS>1.6500</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.94</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>91.41000000</vUnCom><vProd>91.41</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>2.1900</qTrib><vUnTrib>41.74</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.67</vICMSSubstituto><vICMSSTRet>1.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.41</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><det nItem="4"><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>68.89000000</vUnCom><vProd>137.78</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>6.2800</qTrib><vUnTrib>21.94</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.80</vICMSSubstituto><vICMSSTRet>2.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.78</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</infAdProd></det><det nItem="5"><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>73.10000000</vUnCom><vProd>146.20</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>6.3400</qTrib><vUnTrib>23.06</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.58</vICMSSubstituto><vICMSSTRet>2.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.20</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</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>622.71</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.27</vPIS><vCOFINS>47.32</vCOFINS><vOutro>0</vOutro><vNF>622.71</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>99UPM4|POR000365P002202</nVol><pesoL>20.820</pesoL><pesoB>20.820</pesoB></vol></transp><cobr><fat><nFat>1001972843</nFat><vOrig>622.71</vOrig><vDesc>0</vDesc><vLiq>622.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-18</dVenc><vDup>622.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>622.71</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|7.78|&amp;|311|6.89|&amp;|925|1.94|&amp;|290|2.83|&amp;|292|2.74|&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="#NFe35220113847910000156550010019728431749369047"><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>BbPXeGegMWwVRB0AInYtthoMLfQ=</DigestValue></Reference></SignedInfo><SignatureValue>WRvxdlK990jrnIr71sqgzTfGV8mqbS+cqS+Z9RxRkaU5GHAJrtM8RC3Fc0uxyRlJ4OHAhBh4jwl6NIC3ueklcNs6LMlkRub0HG2h0+BU0HBoHQB/6j26rO2JXha0k0W8EtcZkveZRoFSfNIEgQy1gfaLG61geoumMz/OMNxewQnVRdAOpgnOlV25w92llJwJ3uIdJ4YLWtbVPlCEz+xMJ97yv7p/QJgtoNA0M9vw4ksOYcxN4xDWPxgFHjp7asKTMoKHyYoZjWXlEnsZV+N0Lo1UJrOr1amVxiapqU2C++Y180orCuvnOar+nY+5WT/mp7A5M+qVE1Nz4MSp+kxMpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220089790878"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220113847910000156550010019728431749369047</chNFe><dhRecbto>2022-01-20T23:35:31-03:00</dhRecbto><nProt>135220089790878</nProt><digVal>BbPXeGegMWwVRB0AInYtthoMLfQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>