<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250613847910000741550010003826821559480349" versao="4.00"><ide><cUF>35</cUF><cNF>55948034</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>382682</nNF><dhEmi>2025-06-12T18:23:00-03:00</dhEmi><dhSaiEnt>2025-06-12T18:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</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>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>13847910000741</CNPJ><xNome>CLEAN FIELD COMERCIO DE PRODUTOS 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>1.0000</qCom><vUnCom>248.9800000000</vUnCom><vProd>248.98</vProd><cEANTrib>7898907631082</cEANTrib><uTrib>KG</uTrib><qTrib>6.9900</qTrib><vUnTrib>35.619456</vUnTrib><indTot>1</indTot><nFCI>8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>77.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>4.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.98</vBC><pPIS>1.6500</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><det nItem="2"><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>142.2900000000</vUnCom><vProd>142.29</vProd><cEANTrib>7898618521573</cEANTrib><uTrib>KG</uTrib><qTrib>4.4900</qTrib><vUnTrib>31.690423</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>166.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.01</vICMSSubstituto><vICMSSTRet>16.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.29</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>181.7400000000</vUnCom><vProd>181.74</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>3.3050</qTrib><vUnTrib>54.989410</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>199.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.59</vICMSSubstituto><vICMSSTRet>20.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.74</vBC><pPIS>1.6500</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>94.1600000000</vUnCom><vProd>94.16</vProd><cEANTrib>7898907632317</cEANTrib><uTrib>KG</uTrib><qTrib>3.0650</qTrib><vUnTrib>30.721044</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>48.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.77</vICMSSubstituto><vICMSSTRet>3.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.16</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>93.0500000000</vUnCom><vProd>186.10</vProd><cEANTrib>7898907631907</cEANTrib><uTrib>KG</uTrib><qTrib>6.2200</qTrib><vUnTrib>29.919614</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>100.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.91</vICMSSubstituto><vICMSSTRet>6.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.10</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.15</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>4.0000</qCom><vUnCom>85.9250000000</vUnCom><vProd>343.70</vProd><cEANTrib>7898907631785</cEANTrib><uTrib>KG</uTrib><qTrib>12.3100</qTrib><vUnTrib>27.920390</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>172.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.33</vICMSSubstituto><vICMSSTRet>10.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.70</vBC><pPIS>1.6500</pPIS><vPIS>5.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><det nItem="7"><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>125.1200000000</vUnCom><vProd>125.12</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>59.580952</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.22</vICMSSubstituto><vICMSSTRet>1.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.12</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.51</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>1322.09</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.81</vPIS><vCOFINS>100.48</vCOFINS><vOutro>0</vOutro><vNF>1322.09</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>11</qVol><esp>VOLUME(S)</esp><nVol>385615|SFA000413S001482</nVol><pesoL>38.480</pesoL><pesoB>38.480</pesoB></vol></transp><cobr><fat><nFat>1000382682</nFat><vOrig>1322.09</vOrig><vDesc>0</vDesc><vLiq>1322.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-11</dVenc><vDup>1322.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1322.09</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;|327|16.97|&amp;|310|20.35|&amp;|294|3.04|&amp;|292|6.25|&amp;|290|10.70|&amp;|925|1.70|&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 - 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="#NFe35250613847910000741550010003826821559480349"><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>PgaBR+UCbGCmySFQKJJH94rvgQ4=</DigestValue></Reference></SignedInfo><SignatureValue>GrMod+2iMAPxAby0GRa0Er+paKqILLaQj0W5MR6zrN6WkN6oL19b2V06OkuS0xZ69ovUpespm4EMxp+RpDClpdNJF1acnOA/wa+sdcCbiOlvcPYnHQCwCuriItm0s21nfUDtynpzO+8f8F6DZ7t3UuEZI+QvVXV0KkZjsw4TPCoumt29CwMTjeJcloyvAxIOvmDia2xmb4Q5HsLKuvXLqquOyGjucIqeXtgTaRBEHStJSwAUaFW0DuLwpS8e7r4yZhIvEWj+XNsjwgSBLjf0JoBC/bsYrUZiJhFZ0SD4HMucjVyq8RmOfpNkR6baWuBMuA1G+x6l4uQPcXCJgfr3KQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251598650285"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250613847910000741550010003826821559480349</chNFe><dhRecbto>2025-06-12T18:25:36-03:00</dhRecbto><nProt>135251598650285</nProt><digVal>PgaBR+UCbGCmySFQKJJH94rvgQ4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
