<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220313479490000100550010003317191450858266" versao="4.00"><ide><cUF>35</cUF><cNF>45085826</cNF><natOp>VENDA D MERC AD TERC 5405</natOp><mod>55</mod><serie>1</serie><nNF>331719</nNF><dhEmi>2022-03-08T21:01:00-03:00</dhEmi><dhSaiEnt>2022-03-08T21:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 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/><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>117.54000000</vUnCom><vProd>117.54</vProd><cEANTrib>17898907631928</cEANTrib><uTrib>KG</uTrib><qTrib>2.6750</qTrib><vUnTrib>43.94</vUnTrib><indTot>1</indTot><nFCI>A8B4643A-472F-443C-83FB-94E0A818288B</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.02</vICMSSubstituto><vICMSSTRet>6.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.54</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI A8B4643A-472F-443C-83FB-94E0A818288B.</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>90.99000000</vUnCom><vProd>90.99</vProd><cEANTrib>17898907631621</cEANTrib><uTrib>KG</uTrib><qTrib>2.1800</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>36.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>1.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.99</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Res SF 13/12 FCI 73A935E1-983B-4086-A019-5F4E09F5CCC8.</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>3.0000</qCom><vUnCom>67.75666667</vUnCom><vProd>203.27</vProd><cEANTrib>17898907631782</cEANTrib><uTrib>KG</uTrib><qTrib>9.2650</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>202.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.27</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.45</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>72.98000000</vUnCom><vProd>72.98</vProd><cEANTrib>17898907631904</cEANTrib><uTrib>KG</uTrib><qTrib>3.1650</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>25.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.28</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.98</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</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 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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>8</qVol><esp>VOLUME(S)</esp><nVol>326626|POR000413P000292</nVol><pesoL>24.535</pesoL><pesoB>24.535</pesoB></vol></transp><cobr><fat><nFat>1000331719</nFat><vOrig>760.99</vOrig><vDesc>0</vDesc><vLiq>760.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-06</dVenc><vDup>760.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>760.99</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|6.81|&amp;|311|6.20|&amp;|925|1.93|&amp;|290|4.19|&amp;|292|1.37|&amp;|324|15.19|&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="#NFe35220313479490000100550010003317191450858266"><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>lax5O8wff8GpVnsrYNHBPxugYXU=</DigestValue></Reference></SignedInfo><SignatureValue>pNXzzLZxhJ9ddxm6jpykJOL/w+ftBFIYzQ8J0OdkLNTXx8RVLvT5naEjeKnxKHKa113HS2zIViJ/lIyc2c6MiTe05mRkfoiUs9YIYi+jJoFdris75v/qOvCloVHZk+oAnHFuBAqFKvbEEkGobtSn7HbFAERHRii5bde2qsmyicn+O8xRb1eRyVOgModM/31xOjUjrGgAoSgppUqRyTRJM2sC/5mQqyMwFiMstzObB0eaBwR4CGO8uv4io40xssbw9NAp4QEyjORQjOEkwP2ONKobec7sJdC/3DM2grSJT1SUC8PK6Sv37ufM+2zR8Im7o1lbg9VnQCe7/+NMY4Bi4w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220308154529"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220313479490000100550010003317191450858266</chNFe><dhRecbto>2022-03-08T21:02:54-03:00</dhRecbto><nProt>135220308154529</nProt><digVal>lax5O8wff8GpVnsrYNHBPxugYXU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>