<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240813847910000741550010002397381210325895" versao="4.00"><ide><cUF>35</cUF><cNF>21032589</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>239738</nNF><dhEmi>2024-08-08T19:06:00-03:00</dhEmi><dhSaiEnt>2024-08-08T19:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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;;Xml@nttransportes.com</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>PC</uCom><qCom>6.0000</qCom><vUnCom>245.5566666667</vUnCom><vProd>1473.34</vProd><cEANTrib>7898907631082</cEANTrib><uTrib>KG</uTrib><qTrib>41.0400</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>398.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>50.25</vICMSSubstituto><vICMSSTRet>21.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1473.34</vBC><pPIS>1.6500</pPIS><vPIS>24.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1473.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI .</infAdProd></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>121.4100000000</vUnCom><vProd>121.41</vProd><cEANTrib>7898907632355</cEANTrib><uTrib>KG</uTrib><qTrib>4.5000</qTrib><vUnTrib>26.98</vUnTrib><indTot>1</indTot><nFCI>9AEE13DE-06C2-47C1-B099-B70EC4C0306D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>111.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.13</vICMSSubstituto><vICMSSTRet>10.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.41</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI .</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>1.0000</qCom><vUnCom>107.7100000000</vUnCom><vProd>107.71</vProd><cEANTrib>7898618521573</cEANTrib><uTrib>KG</uTrib><qTrib>4.3100</qTrib><vUnTrib>24.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>160.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.55</vICMSSubstituto><vICMSSTRet>16.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.71</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>136.5800000000</vUnCom><vProd>136.58</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>3.0250</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>85.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.67</vICMSSubstituto><vICMSSTRet>8.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.58</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI .</infAdProd></det><det nItem="5"><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>98.2200000000</vUnCom><vProd>98.22</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</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>40.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.74</vICMSSubstituto><vICMSSTRet>2.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.22</vBC><pPIS>1.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI .</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>2.0000</qCom><vUnCom>66.7600000000</vUnCom><vProd>133.52</vProd><cEANTrib>7898907631907</cEANTrib><uTrib>KG</uTrib><qTrib>6.0800</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>56.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.69</vICMSSubstituto><vICMSSTRet>3.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.52</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI .</infAdProd></det><det nItem="7"><prod><cProd>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>63.7650000000</vUnCom><vProd>255.06</vProd><cEANTrib>7898907631785</cEANTrib><uTrib>KG</uTrib><qTrib>12.3100</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>119.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.12</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.06</vBC><pPIS>1.6500</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI .</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>2325.84</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>38.37</vPIS><vCOFINS>176.76</vCOFINS><vOutro>0</vOutro><vNF>2325.84</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>16</qVol><esp>VOLUME(S)</esp><nVol>233551|SFA000413S000282</nVol><pesoL>73.365</pesoL><pesoB>73.365</pesoB></vol></transp><cobr><fat><nFat>1000239738</nFat><vOrig>2325.84</vOrig><vDesc>0</vDesc><vLiq>2325.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-06</dVenc><vDup>2325.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2325.84</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;|150|0.00|&amp;|823|10.87|&amp;|327|16.38|&amp;|310|8.69|&amp;|925|2.49|&amp;|292|3.53|&amp;|290|7.44|&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="#NFe35240813847910000741550010002397381210325895"><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>mc+LpRitpHRo6XdbZpa9cnEHMXI=</DigestValue></Reference></SignedInfo><SignatureValue>XhfY1pkmvvXrNvdhOSQAj8dAzI0zi5/ftsquT0uN07eoLzvHS29C2c0eyNGO4cBhVFcbUCQ0YWgo3FZG6gMbebOqhPYU+v60KKNPWxs27sM4ATB4GcRfZQPE+b7kFlb50OKHC0bk97CRi9RouyC9nUeo62T70HVSM9nyuYDJToiAKY4KVh33AFL6nNbZAHZaowatAu4Bh1OFJ5em2WfYc58+Gj30cYCxfMCueIORpbUN5vdO3ilBaUwKVhW8MomTGExqWs+IYnc/AdjTC2p3ZdNyfNkGphH1yTql9k3D4qfhvDLq7B8U/dCTQDFwlqWHNjXklXqxpSbw8xxKF8ULcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGzCCBgOgAwIBAgIQRa2THbPNY394HQ95dQhzSTANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjQwNjEzMTEzMzA1WhcNMjUwNjEzMTEzMzA1WjCB9DELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlHdWFydWxob3MxGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExFzAVBgNVBAsMDjY3NjMwNDM0MDAwMTQ2MR4wHAYDVQQLDBVBQyBDZXJ0aXNpZ24gTXVsdGlwbGExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTE+MDwGA1UEAww1Q0xFQU4gRklFTEQgQ09NIFBST0QgQUxJTUVOVElDSU9TIExUREE6MTM4NDc5MTAwMDA3NDEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCMtQMcxwdygWkvz5FBVpgKVMubijX3dJJWc9MxcpyalgBYgoG8o6OCAxYed0opouypEDY6db6Qf/cKvmFgXua6nPgfLuBlxtHHWupZY8uCaediPV9o52LGXuAMcmLKIfjMVTqR6/631E/CbtoGsGlv7RpE9bBEQJawOWqujblH+q6Di4tZmbD0j+JFYm1TZMy4HzaIw47W40NcqELYeDKamykXF9wEZMnnp5WRZu+3r/gQS/BtxX2VvhEEgF21/7jpsaIZ5MZ5nexJZV4e1gyy+RAd5qin9IBrPgN2vuJXHtRx5W2+kKyMhzzBKyd2Z00lv7H0Px1bD4Cw1dOQKSpZAgMBAAGjggMmMIIDIjCBtAYDVR0RBIGsMIGpoD0GBWBMAQMEoDQEMjA4MDgxOTY0MDg5OTY1Mjc4NjYwMDAwMDAwMDAwMDAwMDAwMDAxMzg5ODI1MlNTUFNQoB0GBWBMAQMCoBQEEk1BVVJPIFNBTlRPUyBQUkVUSaAZBgVgTAEDA6AQBA4xMzg0NzkxMDAwMDc0MaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFWZpc2NhbEBjZXJhdHRpLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFF1yDL8z0rvjhqboTAZxflVcB6DWMIGLBgNVHSAEgYMwgYAwfgYGYEwBAgELMHQwcgYIKwYBBQUHAgEWZmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9NdWx0aXBsYS9EUENfQUNfQ2VydGlTaWduX011bHRpcGxhLnBkZjCBxgYDVR0fBIG+MIG7MFygWqBYhlZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnbk11bHRpcGxhRzcvTGF0ZXN0Q1JMLmNybDBboFmgV4ZVaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnbk11bHRpcGxhRzcvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG2BggrBgEFBQcBAQSBqTCBpjBkBggrBgEFBQcwAoZYaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX011bHRpcGxhX0c3LnA3YzA+BggrBgEFBQcwAYYyaHR0cDovL29jc3AtYWMtY2VydGlzaWduLW11bHRpcGxhLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAK7tPZlT98+5KXoNdnF1Fk6o9cvGTZ/qAfRMP9qsYCEJCZFdSmnW8bEOl2eMXyGi7UbqeVo6J/c8Pas25zxhq7/tOH1zpoFu8bWJk95+cqm4ZI0XWODo4NaUVNel2OD7Ab7Qs7O8R6fGk9IstVqbKKBCbHVmPPLrQNWMpJgJElXOJ/s5uvNmwewwTRXAhBl3OTBJ5q3POAhgF9nWlZA0gQA/bUmmIGRwf0uy/jUn3Mz88T0FlyszZOElzV+fQiOw+VfOBdq8lWXoYzDGQAh7BW9tL9dbgwXdOzuMCpyPT/HmIBOVUQeDnvX8pZsNfk1f7dv0/iQRAxG8LvVl2SAOtTKQ91RN0o9tuCuuEUB5jXytJNEyf5yIFdsIykeun0cBC3oKljBGdz/ALX0Ec2GWO/A371KnONEi+P9dQ7UM1DAunFLhiahm0L2hgiP3uzW5ulNffYi6fX02ZpbTaNzlayjfOmM9kf1dR2uWIkB8efrSaef8JMAVIjDRiTINKTaqkvZhapFYAka71ZiBf3IRHzZg9FT3hCmOHDeKArFvUvHbg5POYhbY6Oe1/r+557yr5kkpAtYbsviQPkIhFrXALlHcQFaE3bHBGJNzoL4yOACQ6NEBwRBhNDJvQdhLqJQO0BAjZ/sb97wJC8o9MpKhxu0wvpwt7bCo6eMc1huxK15T</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241724818106"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240813847910000741550010002397381210325895</chNFe><dhRecbto>2024-08-08T19:09:28-03:00</dhRecbto><nProt>135241724818106</nProt><digVal>mc+LpRitpHRo6XdbZpa9cnEHMXI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
