<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241213847910000741550010002958091225414404" versao="4.00"><ide><cUF>35</cUF><cNF>22541440</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>295809</nNF><dhEmi>2024-12-09T20:11:00-03:00</dhEmi><dhSaiEnt>2024-12-09T20:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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 SANTOSFRIOS E LATICINIOS LTD</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>141438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;Xml@nttransportes.com;cpo.matriz@n</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>242.6316666667</vUnCom><vProd>1455.79</vProd><cEANTrib>7898907631082</cEANTrib><uTrib>KG</uTrib><qTrib>40.8700</qTrib><vUnTrib>35.62</vUnTrib><indTot>1</indTot><nFCI>8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>396.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>50.04</vICMSSubstituto><vICMSSTRet>21.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1455.79</vBC><pPIS>1.6500</pPIS><vPIS>24.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1455.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><det nItem="2"><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>166.6200000000</vUnCom><vProd>333.24</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>6.0600</qTrib><vUnTrib>54.99</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>170.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.35</vICMSSubstituto><vICMSSTRet>17.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.24</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>3.0000</qCom><vUnCom>119.7566666667</vUnCom><vProd>359.27</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>6.0300</qTrib><vUnTrib>59.58</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>115.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.62</vICMSSubstituto><vICMSSTRet>7.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.27</vBC><pPIS>1.6500</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>CX</uCom><qCom>1.0000</qCom><vUnCom>83.6400000000</vUnCom><vProd>83.64</vProd><cEANTrib>7898907631907</cEANTrib><uTrib>KG</uTrib><qTrib>3.0750</qTrib><vUnTrib>27.20</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>5</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>83.64</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><det nItem="5"><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>88.1200000000</vUnCom><vProd>88.12</vProd><cEANTrib>7898907632317</cEANTrib><uTrib>KG</uTrib><qTrib>3.1550</qTrib><vUnTrib>27.93</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>31.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>1.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.12</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>77.8733333333</vUnCom><vProd>233.62</vProd><cEANTrib>7898907631785</cEANTrib><uTrib>KG</uTrib><qTrib>9.2050</qTrib><vUnTrib>25.38</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>89.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>5.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.62</vBC><pPIS>1.6500</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>2553.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>42.13</vPIS><vCOFINS>194.08</vCOFINS><vOutro>0</vOutro><vNF>2553.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>CARGOFRIO LOGISTICA E ARMAZENAMENTO 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>16</qVol><esp>VOLUME(S)</esp><nVol>293390|SFA000413S000752</nVol><pesoL>68.395</pesoL><pesoB>68.395</pesoB></vol></transp><cobr><fat><nFat>1000295809</nFat><vOrig>2553.68</vOrig><vDesc>0</vDesc><vLiq>2553.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-07</dVenc><vDup>2553.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2553.68</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;|310|17.42|&amp;|925|7.17|&amp;|292|1.78|&amp;|294|1.95|&amp;|290|5.56|&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. / TRANSPORTADORA: CARRO 790 GRU - SEG/ QUI   - CARGOFRIO</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="#NFe35241213847910000741550010002958091225414404"><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>B3qFRCoZWGB8uM6DHrxTnejdDoM=</DigestValue></Reference></SignedInfo><SignatureValue>FYkGe1Q5raxYQOmoO9u6pmLTkDovgdD5OYJmE1bwZ1rEoTX6yXTV/vJXLRRQKL+ipbU3u0xUO3vBi1l0j+S3xMKp8uOnHH2Urtt7c1BGDut0Hn24QedG8nCg9/SpBZkIT2FmSsWXlVSYkfCX6UDHggzn95g0/BpmE7SOUvyvo1lE7z8l7vVA6z33Utjb9HPZhj7x8SRaMgDgz/+Zo44lPpSiKQtbcAamN9Fclp1+O0V8ugjysRObi5Fv2JI73rikHGDk8FRtj/RmgHZrT+qL6kFyUo+WgXmNn7Yc1DaDFGSlhmlc7g+yOR8ZDdHRtrL3pksdX+iMZf1HPRUv28zm5w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242876116947"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241213847910000741550010002958091225414404</chNFe><dhRecbto>2024-12-09T20:13:50-03:00</dhRecbto><nProt>135242876116947</nProt><digVal>B3qFRCoZWGB8uM6DHrxTnejdDoM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
