<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211013479490000100550010003151431143412078" versao="4.00"><ide><cUF>35</cUF><cNF>14341207</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>315143</nNF><dhEmi>2021-10-07T20:17:00-03:00</dhEmi><dhSaiEnt>2021-10-07T20:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>001933278731</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>310</cProd><cEAN>17898907631560</cEAN><xProd>PIG BEEF CERATTI</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>89.32500000</vUnCom><vProd>178.65</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>4.2800</qTrib><vUnTrib>41.74</vUnTrib><indTot>1</indTot><nFCI>73A935E1-983B-4086-A019-5F4E09F5CCC8</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.91</vICMSSubstituto><vICMSSTRet>3.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.65</vBC><pPIS>1.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</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>174.57000000</vUnCom><vProd>349.14</vProd><cEANTrib>17898907631706</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>58.19</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>15.16</vICMSSubstituto><vICMSSTRet>18.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.14</vBC><pPIS>1.6500</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C0898913-7CAA-4E4F-99F5-CAF11F636B1A.</infAdProd></det><det nItem="4"><prod><cProd>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.00000000</vUnCom><vProd>69.00</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>3.1450</qTrib><vUnTrib>21.94</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.81</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</infAdProd></det><det nItem="5"><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>73.22000000</vUnCom><vProd>73.22</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>3.1750</qTrib><vUnTrib>23.06</vUnTrib><indTot>1</indTot><nFCI>C56915D7-5C49-4BDE-AE6E-CAF6247CB170</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>1.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.22</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="6"><prod><cProd>324</cProd><cEAN>17898618520252</cEAN><xProd>PRESUNTO COZIDO DEFUMADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>169.27000000</vUnCom><vProd>169.27</vProd><cEANTrib>17898618520252</cEANTrib><uTrib>KG</uTrib><qTrib>4.4650</qTrib><vUnTrib>37.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.72</vICMSSubstituto><vICMSSTRet>5.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.27</vBC><pPIS>1.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.86</vCOFINS></COFINSAliq></COFINS></imposto></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>1066.53</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.59</vPIS><vCOFINS>81.05</vCOFINS><vOutro>0</vOutro><vNF>1066.53</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>9</qVol><esp>VOLUME(S)</esp><nVol>310679|POR000365P001405</nVol><pesoL>26.980</pesoL><pesoB>26.980</pesoB></vol></transp><cobr><fat><nFat>1000315143</nFat><vOrig>1066.53</vOrig><vDesc>0</vDesc><vLiq>1066.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-05</dVenc><vDup>1066.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1066.53</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;|310|12.80|&amp;|925|3.29|&amp;|420|18.70|&amp;|290|1.17|&amp;|292|1.15|&amp;|324|5.68|&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="#NFe35211013479490000100550010003151431143412078"><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>L0NFQI1lR3YOrDNkszRHRpyP6mo=</DigestValue></Reference></SignedInfo><SignatureValue>JnqEbWl4NeMkpSw9GcHAULy78LajPKaxCdYJj/JeE9uWTptxHri+qvhbAqsvIPvmhZt2wZVI170Hy8e1nNyYOXESoIUiSHnV06Vk94VEPyvrRoJ7i2ulEWAZ+PcobtdwGRy6t86bTRKTinMphvqVDfat2ArY/JcEjk9PcHiIHpZLfyg+pV/jGU1kZbwyoGKeMsP8SCpJnxWy86BZ7X2J4jMQd+UsQ6Ar56jdqp4QbKsac2MQvLPJUXxmJBuS42f5+PnbG265rzcpTWEmFQHeyz11t4v/ntyr3UjZT/MEJ2ssy2wTc0F/ShH6DfJmF6cXjc9f/dm+POu+bK1kQ7X7JQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211181464595"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211013479490000100550010003151431143412078</chNFe><dhRecbto>2021-10-07T20:20:11-03:00</dhRecbto><nProt>135211181464595</nProt><digVal>L0NFQI1lR3YOrDNkszRHRpyP6mo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>