<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221121051868000190550010001011031523097720"><ide><cUF>35</cUF><cNF>52309772</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>101103</nNF><dhEmi>2022-11-01T16:56:34-03:00</dhEmi><dhSaiEnt>2022-11-01T16:56:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.884.4332</verProc></ide><emit><CNPJ>21051868000190</CNPJ><xNome>BARBIERI &amp; CIA. DISTRIBUIDORA LTDA.</xNome><xFant>DISTRIBUIDORA BARBIERI</xFant><enderEmit><xLgr>AVENIDA LUIZ FAULIN FILHO</xLgr><nro>1255</nro><xBairro>SETOR INDUSTRIAL</xBairro><cMun>3514106</cMun><xMun>DOIS CORREGOS</xMun><UF>SP</UF><CEP>17300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436522454</fone></enderEmit><IE>289028106110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>2237</cProd><cEAN>7896286620611</cEAN><xProd>DROPS MAST CHITA ABACAXI C/15</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7896286620611</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.00</vBC><pICMS>18.0000</pICMS><vICMS>3.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.76</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1236</cProd><cEAN>7898591453403</cEAN><xProd>FINI 15GR AMORA C/12</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>17.46</vProd><cEANTrib>7898591453403</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.64</vBC><pICMS>18.0000</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.36</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1061</cProd><cEAN>7898591453434</cEAN><xProd>FINI 15GR DENTADURA C/12</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>17.46</vProd><cEANTrib>7898591453434</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.64</vBC><pICMS>18.0000</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.36</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1404</cProd><cEAN>7898591453458</cEAN><xProd>FINI 15GR MINHOCAS CITRICA C/12</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>17.46</vProd><cEANTrib>7898591453458</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.64</vBC><pICMS>18.0000</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.36</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1062</cProd><cEAN>7898591453441</cEAN><xProd>FINI 15GR MINHOCAS SORT C/12</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>17.46</vProd><cEANTrib>7898591453441</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.64</vBC><pICMS>18.0000</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.36</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2988</cProd><cEAN>7908228801993</cEAN><xProd>FINI CHICLE CLASSICOS 14GR C/18</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>13.80</vProd><cEANTrib>7908228801993</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.12</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9.20</vBC><pICMS>18.0000</pICMS><vICMS>1.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.14</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>73.76</vBC><vICMS>13.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>110.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.63</vPIS><vCOFINS>2.91</vCOFINS><vOutro>0.00</vOutro><vNF>110.64</vNF><vTotTrib>36.24</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>101103</nFat><vOrig>110.64</vOrig><vDesc>0.00</vDesc><vLiq>110.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-08</dVenc><vDup>110.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>110.64</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS.;Valor do ICMS destacado excluido da base de calculo do PIS/COFINS conforme julgamento do tema n 69 de Repercussao Geral, RE n 574.706/PR, Parecer Cosit 10 de 1 /07/2021 e Parecer SEI n 7698/2021/ME.;ZE DO QUEIJO;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 16,34 de tributos federais, R$ 19,90 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)316341</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35221121051868000190550010001011031523097720"><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>fTEWUa95V8o3oLxKQEAS3FEuQKw=</DigestValue></Reference></SignedInfo><SignatureValue>wMUnOykPfsJGovPNptcCIYomnGL3e3fGZJy3mUgNNSEJozHEb2FG0q0aj1xCxPaYF6OkRRIYIuYkVntx7VBi5DtCnIJWaOMw7F34mYbfIuTdPSdgm1DHzeBqSsctg4Xq0BgMA+cEUmbd7I5r+72jjSETAMZGj2dIzLQzs8C9KG1OMuAEFcmB56v1p2A477i3k78iyYwRypUq8R8nvaPRuQ94Uv/wDVBErRddmm5mmT7ke3L9dgKeBkLmPPfEjVxVAs+u3eHUBJRi1XjOKYDRgFZDyrP6myqof4Ody6b+wXKflXzCBgdwr/h8VZ5dMk+Js4p2EJKnO/62hNEgHS42gQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221503951758"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221121051868000190550010001011031523097720</chNFe><dhRecbto>2022-11-01T16:56:36-03:00</dhRecbto><nProt>135221503951758</nProt><digVal>fTEWUa95V8o3oLxKQEAS3FEuQKw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
