<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220213479490000100550010003305861825761964" versao="4.00"><ide><cUF>35</cUF><cNF>82576196</cNF><natOp>VENDA D MERC AD TERC/ REVENDA PROD 5405 / 5102</natOp><mod>55</mod><serie>1</serie><nNF>330586</nNF><dhEmi>2022-02-17T20:49:00-03:00</dhEmi><dhSaiEnt>2022-02-17T20:49:00-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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>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>226.81000000</vUnCom><vProd>1134.05</vProd><cEANTrib>17898907631089</cEANTrib><uTrib>KG</uTrib><qTrib>35.1100</qTrib><vUnTrib>32.30</vUnTrib><indTot>1</indTot><nFCI>8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>321.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.55</vICMSSubstituto><vICMSSTRet>17.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1134.05</vBC><pPIS>1.6500</pPIS><vPIS>18.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1134.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 8F3C5927-CFC4-48E3-8A2A-D8EDD9ED967E.</infAdProd></det><det nItem="2"><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>117.86000000</vUnCom><vProd>117.86</vProd><cEANTrib>17898907631539</cEANTrib><uTrib>KG</uTrib><qTrib>1.8750</qTrib><vUnTrib>62.86</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>45.82</vBC><pICMS>18.0000</pICMS><vICMS>8.25</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><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>2.0000</qCom><vUnCom>115.45000000</vUnCom><vProd>230.90</vProd><cEANTrib>17898907631560</cEANTrib><uTrib>KG</uTrib><qTrib>6.0100</qTrib><vUnTrib>38.42</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.90</vBC><pPIS>1.6500</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 27A48FCC-BECA-4937-81EC-C7DAF949A010.</infAdProd></det><det nItem="4"><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>76.35000000</vUnCom><vProd>76.35</vProd><cEANTrib>17898907632314</cEANTrib><uTrib>KG</uTrib><qTrib>3.1550</qTrib><vUnTrib>24.20</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.35</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 20FBE3A0-1FBD-4D0E-A731-3150DB0983CA.</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>2.0000</qCom><vUnCom>74.02500000</vUnCom><vProd>148.05</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>6.4200</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>134.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.05</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI C56915D7-5C49-4BDE-AE6E-CAF6247CB170.</infAdProd></det><det nItem="6"><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>69.44000000</vUnCom><vProd>138.88</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>6.3300</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>138.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.88</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A895C2EF-D7E6-4662-8182-D61647516FFE.</infAdProd></det><det nItem="7"><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>108.52500000</vUnCom><vProd>217.05</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>5.2000</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>87.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.06</vICMSSubstituto><vICMSSTRet>4.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.05</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</infAdProd></det><total><ICMSTot><vBC>45.82</vBC><vICMS>8.25</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>2063.14</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>32.09</vPIS><vCOFINS>147.84</vCOFINS><vOutro>0</vOutro><vNF>2063.14</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>325537|POR000413P000153</nVol><pesoL>64.100</pesoL><pesoB>64.100</pesoB></vol></transp><cobr><fat><nFat>1000330586</nFat><vOrig>2063.14</vOrig><vDesc>0</vDesc><vLiq>2063.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-18</dVenc><vDup>2063.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2063.14</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|17.24|&amp;|310|15.41|&amp;|294|1.46|&amp;|292|2.78|&amp;|290|2.83|&amp;|925|4.63|&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="#NFe35220213479490000100550010003305861825761964"><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>Wi8tbHqIUctZDi7l0hB09TJ9CAw=</DigestValue></Reference></SignedInfo><SignatureValue>Fu+IdYUtnAj/EB3ZgczyxGhKc/oE0SNEHZBd6swep/TN0KRBkpoREM3kRBGx5BuS1hxOZVd2MvrIQOCDY0MOGSKr/fL2ryU3nijXQJ/a8XK4ya29e9IT+jtL3aflAOSCY3KJBDKI+HUJER5FwFtvzodj3HEeKFPblwzIqzKuKGEK0Gh7UnhODrT26okcbZYbg8uiG3aEx6F/CChNuLOIaNHWYKmSSR157yVQUnTqOB8JI+Hyzv1L9zosoKRsh+uEdtvffhOlMj0zl2RKsoRb8PEXlwoQ1RWQ5JvDxK/HDtwkUhdvD0ECmV+MT7E8vtiDwa6xsuw2tILKhexiVEyEQQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220224103609"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220213479490000100550010003305861825761964</chNFe><dhRecbto>2022-02-17T20:51:39-03:00</dhRecbto><nProt>135220224103609</nProt><digVal>Wi8tbHqIUctZDi7l0hB09TJ9CAw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>