<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210613479490000100550010002996131100235494" versao="4.00"><ide><cUF>35</cUF><cNF>10023549</cNF><natOp>VENDA D MERC AD TERC/ REVENDA PROD 5405 / 5102</natOp><mod>55</mod><serie>1</serie><nNF>299613</nNF><dhEmi>2021-06-14T20:16:00-03:00</dhEmi><dhSaiEnt>2021-06-14T20:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>130</cProd><cEAN>17898907631065</cEAN><xProd>MORT CERATTI TUBO VACUO</xProd><NCM>16010000</NCM><CEST>1707800</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>159.23500000</vUnCom><vProd>318.47</vProd><cEANTrib>7898907631068</cEANTrib><uTrib>KG</uTrib><qTrib>10.3400</qTrib><vUnTrib>30.80</vUnTrib><indTot>1</indTot><nFCI>4E050EBD-F5ED-48E7-AEEA-4D98BB24DDFC</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>214.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>318.47</vBC><pPIS>1.6500</pPIS><vPIS>5.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 4E050EBD-F5ED-48E7-AEEA-4D98BB24DDFC.</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>94.99000000</vUnCom><vProd>94.99</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>2.9750</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>64.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.99</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</infAdProd></det><det nItem="3"><prod><cProd>420</cProd><cEAN>17898907631706</cEAN><xProd>PEPPERONI</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>132.24000000</vUnCom><vProd>264.48</vProd><cEANTrib>7898907631709</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</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>188.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>18.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.48</vBC><pPIS>1.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C0898913-7CAA-4E4F-99F5-CAF11F636B1A.</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>2.0000</qCom><vUnCom>74.23500000</vUnCom><vProd>148.47</vProd><cEANTrib>7898907631624</cEANTrib><uTrib>KG</uTrib><qTrib>4.1300</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>60.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.63</vICMSSubstituto><vICMSSTRet>3.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.47</vBC><pPIS>1.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</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>5.0000</qCom><vUnCom>55.14200000</vUnCom><vProd>275.71</vProd><cEANTrib>7898907631785</cEANTrib><uTrib>KG</uTrib><qTrib>15.7550</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>284.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>275.71</vBC><pPIS>1.6500</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</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>2.0000</qCom><vUnCom>58.00000000</vUnCom><vProd>116.00</vProd><cEANTrib>7898907631907</cEANTrib><uTrib>KG</uTrib><qTrib>6.2700</qTrib><vUnTrib>18.50</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.44</vICMSSubstituto><vICMSSTRet>2.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.00</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="7"><prod><cProd>280</cProd><cEAN>17898907631539</cEAN><xProd>PANCETA ( BARRIGA SUINA ENROLA</xProd><NCM>02101900</NCM><CEST>1708701</CEST><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.71000000</vUnCom><vProd>65.71</vProd><cEANTrib>7898907631532</cEANTrib><uTrib>KG</uTrib><qTrib>1.2150</qTrib><vUnTrib>54.08</vUnTrib><indTot>1</indTot><nFCI>F075E18F-A469-48B0-B2AC-965EC527B47F</nFCI></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1200</pRedBC><vBC>25.55</vBC><pICMS>18.0000</pICMS><vICMS>4.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Res SF 13/12 FCI F075E18F-A469-48B0-B2AC-965EC527B47F.</infAdProd></det><total><ICMSTot><vBC>25.55</vBC><vICMS>4.60</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>1283.83</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.10</vPIS><vCOFINS>92.57</vCOFINS><vOutro>0</vOutro><vNF>1283.83</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>15</qVol><esp>VOLUME(S)</esp><nVol>295390|POR000365P000375</nVol><pesoL>46.685</pesoL><pesoB>46.685</pesoB></vol></transp><cobr><fat><nFat>1000299613</nFat><vOrig>1283.83</vOrig><vDesc>0</vDesc><vLiq>1283.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-13</dVenc><vDup>1283.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1283.83</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;|130|4.48|&amp;|310|6.44|&amp;|420|18.70|&amp;|925|3.17|&amp;|290|5.86|&amp;|292|2.27|&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.BC ICMS CF DECRETO 62401/2016 RICMS SP</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="#NFe35210613479490000100550010002996131100235494"><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>Bvqelk3JIosDtObq8uo0hQa/REE=</DigestValue></Reference></SignedInfo><SignatureValue>dkIF0z1KmEb/6c3dkXCGzmIKU2+UEvGSDeAkzzkS/+9MSkVo5voA40ucMSAnFlpc0ewHFluSFRdeOMc3sPxnphhbz9b3v9cWjz1xKxBQ9+NIjlCJ/3NLG7qL1Li0zuyS8LTFzfjjTLbUdavQytFEzNqYo7Kti4vYnA416diOaWbtbmJXJAfpcG9kEk63MYCNVbIE7DbYLL8rGW9JW9fDLRLRicilm0QJjfMABtzT44QUYIHw4AsEy2sjcsVHQRJoSw23RZR98LUjJxtLuxtMRmaVNXxrUOtyE9EzP7rO3cmDH6ES2H5ZkuwO6ym44/6LxEysdf7CFyg7WJqFbTrkFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHzzCCBbegAwIBAgIQUr3skKLwEuCIeHKGvDykNzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjAwODAzMjEyNzIxWhcNMjEwODAzMjEyNzIxWjCBqDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwONjc2MzA0MzQwMDAxNDYxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEuMCwGA1UEAwwlVEFMSVMgRElTVFJJQlVJRE9SQSBERSBBTElNRU5UT1MgTFREQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMzIaw2TXLQ5NxJybFItxvqC94YLCCI6iMx1qmRraJJncv/EYye740HcTMV5TxSaK0Vcwm6TnKHajrUdmcENzxZwxEn3tcfcelKd/zh1NUy+4t411UJPnYLBIZ++LDxjYe0ccgzlVF9+vn3rPONh1CFaidwoPdgDJWEA9QuADvbE7YyityBPQhjjB3SCkL4LGkzQYCro88x1gNnEEEpi61szHLriElh7cU+ai1Cow41MFqAfeBE68KN7sUhBkl8bhelgmCUXqZtuy93KQbKKLvokVJaeHRJm/3jof6PCz1p+g3V+e569+hPBd3kmkfRgx0H5TsoRdRjwJq1y/0HJqXkCAwEAAaOCAyYwggMiMIG0BgNVHREEgawwgamgPQYFYEwBAwSgNAQyMDgwODE5NjQwODk5NjUyNzg2NjAwMDAwMDAwMDAwMDAwMDAwMDEzODk4MjUyU1NQU1CgHQYFYEwBAwKgFAQSTUFVUk8gU0FOVE9TIFBSRVRJoBkGBWBMAQMDoBAEDjEzNDc5NDkwMDAwMTAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEVZmlzY2FsQGNlcmF0dGkuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUXXIMvzPSu+OGpuhMBnF+VVwHoNYwgYsGA1UdIASBgzCBgDB+BgZgTAECAQswdDByBggrBgEFBQcCARZmaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX011bHRpcGxhL0RQQ19BQ19DZXJ0aVNpZ25fTXVsdGlwbGEucGRmMIHGBgNVHR8Egb4wgbswXKBaoFiGVmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduTXVsdGlwbGFHNy9MYXRlc3RDUkwuY3JsMFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduTXVsdGlwbGFHNy9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbYGCCsGAQUFBwEBBIGpMIGmMGQGCCsGAQUFBzAChlhodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGFfRzcucDdjMD4GCCsGAQUFBzABhjJodHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tbXVsdGlwbGEuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAIonK5sv7iEBNFu2KG1d+5tTnU/pHChvphNvr6XEPndhB5lhY/P7g8FiaQBR1ZFEoOa6qsfyl+wiC8O8Gh2mF/YT6EV3G8rKQSdJDKtoHdqOW5KOWthLKADhSmF059ZsCcmenLe1m0MjgK+J5TtG2iWGqH976qIRenMo8wSo0fSYZl6kCliReqoAw1MWmCI8lLHdfKXLzlNWNoz/sgUn5kyKM32IRH/MDivIV+tc9+i+hw1Qz09cEk8c9RGkyX090B1NojSvb9d3mVqXva7h620GjKYrvVJNgpztK7vZBNK1z1W//7t6lhImyeZJngU2PMA41X/4YsVR00/me3NJVe1CcQaCzWYiq/vGT3MYrMLuzJZLP5AEY9jwek6SaPZFtVeQDsVcbd0MZlJ3YSVahqeHTWLmqLQWTGEYS40os5zoaytj9GsiKMn+VGP8PVgMMATO6x5GFhMJIdDhPoveQOIopG1IIY6DaFDgbCrTeF4ELNGJX7d4ZV5/2epAGToqTTmUEYNeVL9oJJPshbff3EAl947yfwdzR4Aw4gVjK+OvyIwf92mEADdQOeYv5CEw6UN0qev7XUSo+VpXI2FszYFtvce8L478/NmDvxjhHR+D17eJC/OZpzwzaIRuJEAYDj5MM8jCA5qMoWTvrjm7DFGjUsJSn0wb/mpZ0QeD66a0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210661784061"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210613479490000100550010002996131100235494</chNFe><dhRecbto>2021-06-14T20:19:06-03:00</dhRecbto><nProt>135210661784061</nProt><digVal>Bvqelk3JIosDtObq8uo0hQa/REE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>