<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210513479490000100550010002968181100014420" versao="4.00"><ide><cUF>35</cUF><cNF>10001442</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>296818</nNF><dhEmi>2021-05-24T20:51:00-03:00</dhEmi><dhSaiEnt>2021-05-24T20:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>10.0000</qCom><vUnCom>199.33000000</vUnCom><vProd>1993.30</vProd><cEANTrib>7898907631082</cEANTrib><uTrib>KG</uTrib><qTrib>70.3600</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>538.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>68.02</vICMSSubstituto><vICMSSTRet>28.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1993.30</vBC><pPIS>1.6500</pPIS><vPIS>32.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1993.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>151.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E.</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>1.0000</qCom><vUnCom>92.60000000</vUnCom><vProd>92.60</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>2.9000</qTrib><vUnTrib>31.93</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.08</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.60</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</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>1.0000</qCom><vUnCom>74.78000000</vUnCom><vProd>74.78</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>2.0800</qTrib><vUnTrib>35.95</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.78</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><det nItem="4"><prod><cProd>420</cProd><cEAN>17898907631706</cEAN><xProd>PEPPERONI</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>132.24000000</vUnCom><vProd>528.96</vProd><cEANTrib>7898907631709</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.08</vUnTrib><indTot>1</indTot><nFCI>C0898913-7CAA-4E4F-99F5-CAF11F636B1A</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>376.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.31</vICMSSubstituto><vICMSSTRet>37.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>528.96</vBC><pPIS>1.6500</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C0898913-7CAA-4E4F-99F5-CAF11F636B1A.</infAdProd></det><det nItem="5"><prod><cProd>450</cProd><cEAN>17898907631768</cEAN><xProd>LING CALABRESA COZ E FAT</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>64.59000000</vUnCom><vProd>193.77</vProd><cEANTrib>7898907631761</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>21.53</vUnTrib><indTot>1</indTot><nFCI>343FC420-8109-43AF-AB2B-A3864B42E9E9</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.85</vICMSSubstituto><vICMSSTRet>3.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.77</vBC><pPIS>1.6500</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 343FC420-8109-43AF-AB2B-A3864B42E9E9.</infAdProd></det><det nItem="6"><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>66.42000000</vUnCom><vProd>66.42</vProd><cEANTrib>7898907632317</cEANTrib><uTrib>KG</uTrib><qTrib>3.0850</qTrib><vUnTrib>21.53</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.42</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 20FBE3A0-1FBD-4D0E-A731-3150DB0983CA.</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>2949.83</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>48.67</vPIS><vCOFINS>224.18</vCOFINS><vOutro>0</vOutro><vNF>2949.83</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>20</qVol><esp>VOLUME(S)</esp><nVol>292653|POR000365P000191</nVol><pesoL>99.425</pesoL><pesoB>99.425</pesoB></vol></transp><cobr><fat><nFat>1000296818</nFat><vOrig>2949.83</vOrig><vDesc>0</vDesc><vLiq>2949.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-22</dVenc><vDup>2949.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2949.83</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;|150|28.91|&amp;|310|6.27|&amp;|925|1.60|&amp;|420|37.40|&amp;|450|3.68|&amp;|294|1.16|&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="#NFe35210513479490000100550010002968181100014420"><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>xHPE27oXAxpm1mOJdlLd6yCgKb0=</DigestValue></Reference></SignedInfo><SignatureValue>u+wvO+jTwsjk6SUEyNfJhsLEbeMaQIVpRenpwEDUDK127B+apIf3go4hWW9Z75rxN1c6F5JNxxNkJyHXioyTYLf6BQLIdu9KE4drvb5vXCqRZ6bhsF3YY8VI1KFU8BUalymwl4kmomL1Ai41i/7L1ILfrcca+NNU/RcXZ16wNH92gYu67gfJ+yRHtf4RO/wLqcgN3sgFRtiy2mp7dpg+lLRcpXK1r5a2HF7NY6jKEfYUGTaDKe6nL7XZydTKZzy0kfLYo87EXeUWBzksEqmd3xRgbay53uvB70kAuU6D2edGs18iQhnTrd0c0Mm7v32CZOZUmz8h0DtJR4poTqbPQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210573295276"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210513479490000100550010002968181100014420</chNFe><dhRecbto>2021-05-24T20:52:31-03:00</dhRecbto><nProt>135210573295276</nProt><digVal>xHPE27oXAxpm1mOJdlLd6yCgKb0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>