<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230713847910000156550010021880661819824207" versao="4.00"><ide><cUF>35</cUF><cNF>81982420</cNF><natOp>VENDA D MERC AD TERC/ REVENDA PROD 5405 / 5102</natOp><mod>55</mod><serie>1</serie><nNF>2188066</nNF><dhEmi>2023-07-27T20:42:00-03:00</dhEmi><dhSaiEnt>2023-07-27T20:42:00-03:00</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>12.1.2210 | 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;;CONTATO@NTTRANSPORTES.COM.BR</email></dest><det nItem="1"><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>96.81500000</vUnCom><vProd>193.63</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>4.1400</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>73.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>3.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.63</vBC><pPIS>1.6500</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><det nItem="2"><prod><cProd>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>60.06333333</vUnCom><vProd>180.19</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>9.0550</qTrib><vUnTrib>19.90</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.39</vICMSSubstituto><vICMSSTRet>4.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.19</vBC><pPIS>1.6500</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</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>3.0000</qCom><vUnCom>62.12000000</vUnCom><vProd>186.36</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>9.3650</qTrib><vUnTrib>19.90</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.30</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.36</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</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>73.05000000</vUnCom><vProd>73.05</vProd><cEANTrib>17898907632314</cEANTrib><uTrib>KG</uTrib><qTrib>3.1650</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>29.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.71</vICMSSubstituto><vICMSSTRet>1.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.05</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 20FBE3A0-1FBD-4D0E-A731-3150DB0983CA.</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>128.45000000</vUnCom><vProd>256.90</vProd><cEANTrib>17898907631560</cEANTrib><uTrib>KG</uTrib><qTrib>5.6900</qTrib><vUnTrib>45.15</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>155.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.54</vICMSSubstituto><vICMSSTRet>15.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>256.90</vBC><pPIS>1.6500</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</infAdProd></det><det nItem="6"><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>109.46000000</vUnCom><vProd>109.46</vProd><cEANTrib>17898618520252</cEANTrib><uTrib>KG</uTrib><qTrib>4.3800</qTrib><vUnTrib>24.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.75</vICMSSubstituto><vICMSSTRet>15.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.46</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>97.10000000</vUnCom><vProd>97.10</vProd><cEANTrib>17898907631539</cEANTrib><uTrib>KG</uTrib><qTrib>1.7050</qTrib><vUnTrib>56.95</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>61.1100</pRedBC><vBC>37.76</vBC><pICMS>18.0000</pICMS><vICMS>6.80</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><total><ICMSTot><vBC>37.76</vBC><vICMS>6.80</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>1096.69</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.49</vPIS><vCOFINS>75.97</vCOFINS><vOutro>0</vOutro><vNF>1096.69</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>CARRO 790 - CARGOFRIO LOG ARM LTDA</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>13</qVol><esp>VOLUME(S)</esp><nVol>99Z6PA|POR000413P003794</nVol><pesoL>37.500</pesoL><pesoB>37.500</pesoB></vol></transp><cobr><fat><nFat>1002188066</nFat><vOrig>1096.69</vOrig><vDesc>0</vDesc><vLiq>1096.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-25</dVenc><vDup>1096.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1096.69</vPag></detPag></pag><infAdic><infAdFisco>A entrega sera realizada a partir do estabelecimento da Transportadora CARRO 790 - CARGOFRIO LOG 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;|925|3.89|&amp;|290|4.32|&amp;|292|4.29|&amp;|294|1.55|&amp;|310|15.47|&amp;|324|15.37|&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="#NFe35230713847910000156550010021880661819824207"><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>B2yde+fG7CpFnKHuy6lD+GghedU=</DigestValue></Reference></SignedInfo><SignatureValue>enuFSRxkDaBF0gsxvI/+7Sr8ksPVdPQjCc1/8IaQKbF4YJjO7eJmW0l0lbeKE93sj45BVAmhFoRTTRpGTQ3wcOJ8nO1Xrk6nXDsM4o9vPLk1UOEYw3RKWpUMYwk6/qZVrkQoIUJ1E18lChzrHXR+fcyq9AuppVtA/PCehYxmZC9d6ad1V6K77EFPX8OZOVZz8zMZHNKzJviZcPnS1zW5rdP2vZpKfYTAYY6nxX4atLDeKgruG5jrK9I42SeCsvA7DXwlH1LBrQ9cjeeUM4TPG3Kp1lCJMTwX6mYkjnK+wZYPgDZ1eKQXbgjgtda92IE4NHV8uB3nPpH2fZdnBUNuYw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231212510556"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230713847910000156550010021880661819824207</chNFe><dhRecbto>2023-07-27T20:44:41-03:00</dhRecbto><nProt>135231212510556</nProt><digVal>B2yde+fG7CpFnKHuy6lD+GghedU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
