<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210513479490000100550010002950241100125159" versao="4.00"><ide><cUF>35</cUF><cNF>10012515</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>295024</nNF><dhEmi>2021-05-11T03:03:00-03:00</dhEmi><dhSaiEnt>2021-05-11T03:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>13479490000100</CNPJ><xNome>TALIS DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>TALIS</xFant><enderEmit><xLgr>RUA IRIO GIARDELLI</xLgr><nro>47</nro><xCpl>SALA 501, TORRE JEQUITIBA</xCpl><xBairro>JARDIM PAIQUERE</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13271600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933278731</fone></enderEmit><IE>708060426113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</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;ADM02@SEUCONTABIL.COM.BR</email></dest><det nItem="1"><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>5.0000</qCom><vUnCom>64.47200000</vUnCom><vProd>322.36</vProd><cEANTrib>7898907631907</cEANTrib><uTrib>KG</uTrib><qTrib>15.7250</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.07</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.36</vBC><pPIS>1.6500</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="2"><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>5.0000</qCom><vUnCom>196.72400000</vUnCom><vProd>983.62</vProd><cEANTrib>7898907631082</cEANTrib><uTrib>KG</uTrib><qTrib>34.7200</qTrib><vUnTrib>28.33</vUnTrib><indTot>1</indTot><nFCI>8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>273.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.49</vICMSSubstituto><vICMSSTRet>14.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>983.62</vBC><pPIS>1.6500</pPIS><vPIS>16.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>983.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E.</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>1305.98</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.55</vPIS><vCOFINS>99.25</vCOFINS><vOutro>0</vOutro><vNF>1305.98</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>CARRO 150 - ISAVIC TRANSPORTE E ARM LTDA</xNome><IE>438496131113</IE><xEnder>R MARCOS BORTION ,  850</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>GAO9529</placa><UF>SP</UF><RNTC>ETC049142399</RNTC></veicTransp><vol><qVol>10</qVol><esp>VOLUME(S)</esp><nVol>290900|POR000365P000072</nVol><pesoL>50.445</pesoL><pesoB>50.445</pesoB></vol></transp><cobr><fat><nFat>1000295024</nFat><vOrig>1305.98</vOrig><vDesc>0</vDesc><vLiq>1305.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-09</dVenc><vDup>1305.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1305.98</vPag></detPag></pag><infAdic><infAdFisco>A entrega sera realizada a partir do estabelecimento da Transportadora CARRO 150 - ISAVIC TRANSPORTE E ARM LTDA 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;|292|4.60|&amp;|150|14.66|&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. Nao serao aceitas notas fiscais de devolucao com emissao superior a 15 dias a partir de 21/07/2014. 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="#NFe35210513479490000100550010002950241100125159"><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>LagGu2VX3aWhJDzatQOUBv5Bv5c=</DigestValue></Reference></SignedInfo><SignatureValue>Bjc/1MBZLhxiug8GF/5tmxSb02j/yS7LmbESB447hG+4KLzb2kNLtN01kuM35CgPV6ceOqsW1pQ2KB0FO2vlygP7NpjA/KIx4+9jbIQl1xUEBj66VgucHGjlPqkhZ5Sfme843lWQmohdf3REPEKlQ4h++ulLA9y7yEXhYgT6Ak335MPxajA7myh5pVRTowxS62wD4CR9JbrrumWcTRFwgMi8BT5OZXoRSo8tdlgzgDKzu0zttYcMYuXaT/SJerzkC39KuR2uXct28ihsZRjkXr5XN1BjcPC47gqSA9QekJncSfwQMfxwwwbOIqPqNJ/5oYY518PtIfvUuQPX5mc8PA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210519691605"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210513479490000100550010002950241100125159</chNFe><dhRecbto>2021-05-12T03:04:49-03:00</dhRecbto><nProt>135210519691605</nProt><digVal>LagGu2VX3aWhJDzatQOUBv5Bv5c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>