<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260213847910000741550010004820441402652943" versao="4.00"><ide><cUF>35</cUF><cNF>40265294</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>482044</nNF><dhEmi>2026-02-05T23:23:00-03:00</dhEmi><dhSaiEnt>2026-02-05T23:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>ALAMEDA ITAJUBA</xLgr><nro>1900</nro><xCpl>SALA 1</xCpl><xBairro>JOAPIRANGA</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938366300</fone></enderEmit><IE>708368607114</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>2225</cProd><cEAN>97898618521712</cEAN><xProd>MORTADELA BOLOGNA TRADICIONAL</xProd><NCM>16010000</NCM><CEST>1707800</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>255.7166666667</vUnCom><vProd>767.15</vProd><cEANTrib>7898618521719</cEANTrib><uTrib>KG</uTrib><qTrib>20.1300</qTrib><vUnTrib>38.109786</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.75</vICMSSubstituto><vICMSSTRet>14.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>767.15</vBC><pPIS>1.6500</pPIS><vPIS>12.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>767.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.30</vCOFINS></COFINSAliq></COFINS></imposto></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>148.5300000000</vUnCom><vProd>148.53</vProd><cEANTrib>7898618521573</cEANTrib><uTrib>KG</uTrib><qTrib>4.3800</qTrib><vUnTrib>33.910959</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>151.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.82</vICMSSubstituto><vICMSSTRet>15.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.53</vBC><pPIS>1.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.29</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>173.2800000000</vUnCom><vProd>173.28</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>2.9450</qTrib><vUnTrib>58.838710</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>131.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.29</vICMSSubstituto><vICMSSTRet>13.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.28</vBC><pPIS>1.6500</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></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>137.7000000000</vUnCom><vProd>137.70</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>2.1600</qTrib><vUnTrib>63.750000</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.70</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><det nItem="5"><prod><cProd>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.4000000000</vUnCom><vProd>182.80</vProd><cEANTrib>7898907631785</cEANTrib><uTrib>KG</uTrib><qTrib>6.1200</qTrib><vUnTrib>29.869281</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>79.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.41</vICMSSubstituto><vICMSSTRet>4.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.80</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.89</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>1409.46</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.26</vPIS><vCOFINS>107.12</vCOFINS><vOutro>0</vOutro><vNF>1409.46</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>490759|SFA000555S000443</nVol><pesoL>35.735</pesoL><pesoB>35.735</pesoB></vol></transp><cobr><fat><nFat>1000482044</nFat><vOrig>1409.46</vOrig><vDesc>0</vDesc><vLiq>1409.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-06</dVenc><vDup>1409.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1409.46</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;|2225|0.00|&amp;|327|15.42|&amp;|310|13.41|&amp;|925|1.52|&amp;|290|4.96|&amp;</infAdFisco><infCpl>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="#NFe35260213847910000741550010004820441402652943"><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>KN9UMz3F+G4EPOB4e4iOSjor8CI=</DigestValue></Reference></SignedInfo><SignatureValue>HGgf8GmyjPNS2uVkOCEvzU5l3plm91pxAfBp3BeJNf4HsmFF2WztI+A+UMn4engxOH/u6R/tR6XKVOSDyXZJ+KtHJqUxauwPHghzNO6y6T8kz9VWosc56SltA/UW8JfF/qK4urcoqYQ/KmpPHgT34lvOAFujZyLAGINCN57dD17XuLYCdFK9LFKD8XKNXnCGV798R7QAvfbX2f/ZZKVEbrhqhrd+Hfo9GTM7x75uj7bkYK+PIzfCjf1HWmUrlanqr6zOA+VBfTWbiR3CCeU7b1WIQSFHkI8BJNoSg/7Aaab4rMOYAsAG9G9XoRU3iiHFRZTzyDD1Ci0Fwnb8MwLqPA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260480222212"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260213847910000741550010004820441402652943</chNFe><dhRecbto>2026-02-05T23:24:18-03:00</dhRecbto><nProt>135260480222212</nProt><digVal>KN9UMz3F+G4EPOB4e4iOSjor8CI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
