<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250813847910000741550010004181871157114594" versao="4.00"><ide><cUF>35</cUF><cNF>15711459</cNF><natOp>REVENDA/ VENDA D MERC AD TERC 5102 / 5405</natOp><mod>55</mod><serie>1</serie><nNF>418187</nNF><dhEmi>2025-08-28T20:20:00-03:00</dhEmi><dhSaiEnt>2025-08-28T20:20:00-03:00</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>12.1.2410 | 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>282</cProd><cEAN>97898618521262</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>186.7800000000</vUnCom><vProd>186.78</vProd><cEANTrib>7898618521269</cEANTrib><uTrib>KG</uTrib><qTrib>2.1060</qTrib><vUnTrib>88.689459</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>72.64</vBC><pICMS>18.0000</pICMS><vICMS>13.08</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>151.2600000000</vUnCom><vProd>151.26</vProd><cEANTrib>7898907632355</cEANTrib><uTrib>KG</uTrib><qTrib>4.6800</qTrib><vUnTrib>32.320513</vUnTrib><indTot>1</indTot><nFCI>9AEE13DE-06C2-47C1-B099-B70EC4C0306D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>156.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.88</vICMSSubstituto><vICMSSTRet>15.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.26</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>151.5800000000</vUnCom><vProd>151.58</vProd><cEANTrib>7898618521573</cEANTrib><uTrib>KG</uTrib><qTrib>4.4700</qTrib><vUnTrib>33.910515</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>163.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.75</vICMSSubstituto><vICMSSTRet>16.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.58</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.52</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>2.0000</qCom><vUnCom>172.6950000000</vUnCom><vProd>345.39</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>5.8700</qTrib><vUnTrib>58.839864</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>351.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.48</vICMSSubstituto><vICMSSTRet>35.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.39</vBC><pPIS>1.6500</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>2.0000</qCom><vUnCom>133.5550000000</vUnCom><vProd>267.11</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>4.1900</qTrib><vUnTrib>63.749403</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>3.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.11</vBC><pPIS>1.6500</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</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>1.0000</qCom><vUnCom>98.4300000000</vUnCom><vProd>98.43</vProd><cEANTrib>7898907631907</cEANTrib><uTrib>KG</uTrib><qTrib>3.0750</qTrib><vUnTrib>32.009756</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>52.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.14</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.43</vBC><pPIS>1.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><total><ICMSTot><vBC>72.64</vBC><vICMS>13.08</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>1200.55</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.73</vPIS><vCOFINS>77.05</vCOFINS><vOutro>0</vOutro><vNF>1200.55</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>8</qVol><esp>VOLUME(S)</esp><nVol>423305|SFA000413S001854</nVol><pesoL>24.391</pesoL><pesoB>24.391</pesoB></vol></transp><cobr><fat><nFat>1000418187</nFat><vOrig>1200.55</vOrig><vDesc>0</vDesc><vLiq>1200.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-26</dVenc><vDup>1200.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1200.55</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|0.00|&amp;|327|16.63|&amp;|310|35.85|&amp;|925|3.22|&amp;|292|3.24|&amp;</infAdFisco><infCpl>-ALIQUOTA ZERO PIS E COFINS DE ACORDO COM MP 609 DE 2013 Confira sua mercadoria no ato da entrega. Vencimento: 28 DDL.IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA- ART 274 DO RICMS/SP- DEC 45.490/2000  / 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="#NFe35250813847910000741550010004181871157114594"><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>GVilFYhzeAcgeB0hydBSUyNfbrU=</DigestValue></Reference></SignedInfo><SignatureValue>cIygrzEPC3VJcLmKgTfLL0CGNc10HSjTkK1+3w3yItcnbBkyua2Q2iLnyQ/+WZ62l3J33T2mc4FHE1MwMGHnpIIekYU6/2plov2QCgdejNM4h9wfO+s7TaZBDKDsDqpjoQJEHuzgz0tHiwvoS23ZLsQ2Ir7v54AwXHj/DaqPr7m36r4XcWMlK9zPrx3rikaTuG//Zh2Hxo2teWB4T3OjhQ+vCOhW0UG8eV5SQMShgB7yKPz5XNmV+mxXMzJobKD4orrSvxP6rOOjn1X0tnzFy0OyoaPoUQ2wzKfcnWo+gtxy60yZekdKZ95hgzyqEPm2MyzAEnzKJKRcAfpwlSPB6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252493339455"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250813847910000741550010004181871157114594</chNFe><dhRecbto>2025-08-28T20:22:14-03:00</dhRecbto><nProt>135252493339455</nProt><digVal>GVilFYhzeAcgeB0hydBSUyNfbrU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
