<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240413847910000741550010001942231371211400" versao="4.00"><ide><cUF>35</cUF><cNF>37121140</cNF><natOp>REVENDA/ VENDA D MERC AD TERC 5102 / 5405</natOp><mod>55</mod><serie>1</serie><nNF>194223</nNF><dhEmi>2024-04-30T02:36:00-03:00</dhEmi><dhSaiEnt>2024-04-30T02:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 GALVAO</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07054040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938366300</fone></enderEmit><IE>127686800114</IE><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>282</cProd><cEAN>7898618521269</cEAN><xProd>PANCETA MEIA PECA RESFRIADA</xProd><NCM>02101200</NCM><CEST>1708701</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.73000000</vUnCom><vProd>100.73</vProd><cEANTrib>97898618521262</cEANTrib><uTrib>KG</uTrib><qTrib>1.6060</qTrib><vUnTrib>62.72</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>39.17</vBC><pICMS>18.0000</pICMS><vICMS>7.05</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></det><det nItem="2"><prod><cProd>823</cProd><cEAN>17898907632352</cEAN><xProd>PEITO DE FGO DEFUMADO</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>114.05000000</vUnCom><vProd>114.05</vProd><cEANTrib>7898907632355</cEANTrib><uTrib>KG</uTrib><qTrib>4.3900</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>108.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.91</vICMSSubstituto><vICMSSTRet>10.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.05</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 9AEE13DE-06C2-47C1-B099-B70EC4C0306D.</infAdProd></det><det nItem="3"><prod><cProd>327</cProd><cEAN>97898618521576</cEAN><xProd>MACINATO DE PERNIL COZIDO E DE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>108.95500000</vUnCom><vProd>217.91</vProd><cEANTrib>7898618521573</cEANTrib><uTrib>KG</uTrib><qTrib>8.7200</qTrib><vUnTrib>24.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>325.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.38</vICMSSubstituto><vICMSSTRet>33.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.91</vBC><pPIS>1.6500</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>95.88000000</vUnCom><vProd>95.88</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>2.0500</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>39.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.63</vICMSSubstituto><vICMSSTRet>2.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.88</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</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>66.87000000</vUnCom><vProd>133.74</vProd><cEANTrib>7898907631907</cEANTrib><uTrib>KG</uTrib><qTrib>6.0900</qTrib><vUnTrib>21.96</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>56.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.70</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.74</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="6"><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>64.61333333</vUnCom><vProd>193.84</vProd><cEANTrib>7898907631785</cEANTrib><uTrib>KG</uTrib><qTrib>9.3550</qTrib><vUnTrib>20.72</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>91.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.74</vICMSSubstituto><vICMSSTRet>5.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.84</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</infAdProd></det><total><ICMSTot><vBC>39.17</vBC><vICMS>7.05</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>856.15</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.46</vPIS><vCOFINS>57.41</vCOFINS><vOutro>0</vOutro><vNF>856.15</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>10</qVol><esp>VOLUME(S)</esp><nVol>189055|POR000413P005210</nVol><pesoL>32.211</pesoL><pesoB>32.211</pesoB></vol></transp><cobr><fat><nFat>1000194223</nFat><vOrig>856.15</vOrig><vDesc>0</vDesc><vLiq>856.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-29</dVenc><vDup>856.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>856.15</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|10.60|&amp;|327|33.12|&amp;|925|2.44|&amp;|292|3.54|&amp;|290|5.65|&amp;</infAdFisco><infCpl>XPED-ALIQUOTA ZERO PIS E COFINS DE ACORDO COM MP 609 DE 2013 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.IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA- ART 274 DO RICMS/SP- DEC 45.490/2000</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="#NFe35240413847910000741550010001942231371211400"><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>UqLTlwRcJHSypxIvJ20FV7zvZgE=</DigestValue></Reference></SignedInfo><SignatureValue>r4aaEHqGANgBObQS3MtTlqNZ9ceym0dWZVNp+1S9YoFg9sB1NJpAoMqtnCPHTXm0fpTrdWAsy36fvazcGn8741z7LE66kRqcm8+yltXf2qMcySmWZGVcBBJl2AggFXywKgn7HH6IRjw9woZO8SKOrfpk04177jYu0hDQ55yN2H+iK/YfIZKp44l4alojR5O2YkwT1+reHFvy3aIJEF1be2VoKPgEykUvi2zyaH1Yl3JlWPsKxSBRjN/D/y5Tsxa+S6pkqCRFLDacTDxwGqkhIqlunujoGGXFqaePtl1U74eUFovR0z9iL3toQGryi+RAupwT69fKtNfjCWYcc8NxGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240896989282"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240413847910000741550010001942231371211400</chNFe><dhRecbto>2024-04-30T02:44:29-03:00</dhRecbto><nProt>135240896989282</nProt><digVal>UqLTlwRcJHSypxIvJ20FV7zvZgE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
