<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240113847910000156550010022198791929433869" versao="4.00"><ide><cUF>35</cUF><cNF>92943386</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>2219879</nNF><dhEmi>2024-01-04T21:47:00-03:00</dhEmi><dhSaiEnt>2024-01-04T21:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>150</cProd><cEAN>17898907631089</cEAN><xProd>MORT CERATTI BOLOGNA VAC</xProd><NCM>16010000</NCM><CEST>1707800</CEST><cBenef/><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>250.34333333</vUnCom><vProd>1502.06</vProd><cEANTrib>17898907631089</cEANTrib><uTrib>KG</uTrib><qTrib>41.8400</qTrib><vUnTrib>35.90</vUnTrib><indTot>1</indTot><nFCI>8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>406.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>51.23</vICMSSubstituto><vICMSSTRet>21.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1502.06</vBC><pPIS>1.6500</pPIS><vPIS>24.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1502.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.16</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>KG</uCom><qCom>2.0000</qCom><vUnCom>107.33000000</vUnCom><vProd>214.66</vProd><cEANTrib>17898618520252</cEANTrib><uTrib>KG</uTrib><qTrib>8.5900</qTrib><vUnTrib>24.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.02</vICMSSubstituto><vICMSSTRet>31.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.66</vBC><pPIS>1.6500</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.31</vCOFINS></COFINSAliq></COFINS></imposto></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>KG</uCom><qCom>1.0000</qCom><vUnCom>95.41000000</vUnCom><vProd>95.41</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>2.0400</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>39.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.61</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.41</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><det nItem="4"><prod><cProd>292</cProd><cEAN>17898907631904</cEAN><xProd>SALSICHA COM ALHO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>67.53000000</vUnCom><vProd>67.53</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>3.0750</qTrib><vUnTrib>21.96</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.53</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="5"><prod><cProd>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>63.82000000</vUnCom><vProd>127.64</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>6.1600</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>59.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.07</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.64</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</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>2007.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.12</vPIS><vCOFINS>152.55</vCOFINS><vOutro>0</vOutro><vNF>2007.30</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>12</qVol><esp>VOLUME(S)</esp><nVol>99ZUJR|POR000413P004573</nVol><pesoL>61.705</pesoL><pesoB>61.705</pesoB></vol></transp><cobr><fat><nFat>1002219879</nFat><vOrig>2007.30</vOrig><vDesc>0</vDesc><vLiq>2007.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-02</dVenc><vDup>2007.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2007.30</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;|150|21.87|&amp;|324|31.65|&amp;|925|2.42|&amp;|292|1.78|&amp;|290|3.72|&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. 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="#NFe35240113847910000156550010022198791929433869"><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>fTpnHcbDCYGCEHB8P67Q6fuH+P8=</DigestValue></Reference></SignedInfo><SignatureValue>pa1aNxAIk2VFVNc+RLu0eWT46y8MBLJe4UPjOtdTZ2CuDf2o4PWbFQ6llpNFDeeuzDN4XXb++ZiJ42i6C5RPtx4bwoyhLkf4+eqX1ovVxqcHGR5BZXQPSr6eqIXTaR8fWPkRDLKk32t3AYxsR33yhi7qEZPheIGRtwOLH7B970z8MnLnoC/lnLx+fW60KnJ5/IHVZN8MaHTlByUyRlNSMP8xCGrAciCj+Gr1LMFBqcFhs26n5n+dcr8MImsVmJ+CZwGwCwl/GHRrlac8AHElyKbomqVcJxSmhgEKuUWB5uUVp2xbDVzNI0P4/2MILktT9qpgI34ACccr91h482SN7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240026627125"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240113847910000156550010022198791929433869</chNFe><dhRecbto>2024-01-04T21:50:37-03:00</dhRecbto><nProt>135240026627125</nProt><digVal>fTpnHcbDCYGCEHB8P67Q6fuH+P8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
