<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230321051868000190550010001163251227335256"><ide><cUF>35</cUF><cNF>22733525</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>116325</nNF><dhEmi>2023-03-23T16:28:33-03:00</dhEmi><dhSaiEnt>2023-03-23T16:28:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</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>3.0.893.4952</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>17302100</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><xCpl>N/C</xCpl><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>2156</cProd><cEAN>SEM GTIN</cEAN><xProd>DANILLA DANCLETS T.FRUTTI 10,5GR C/15 -PEQ-</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>26.8500000000</vUnCom><vProd>53.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.85</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>35.80</vBC><pICMS>18.0000</pICMS><vICMS>6.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.26</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>13.9900000000</vUnCom><vProd>27.98</vProd><cEANTrib>7896286620611</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.65</vBC><pICMS>18.0000</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.62</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>9.3900000000</vUnCom><vProd>18.78</vProd><cEANTrib>7898591453403</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12.52</vBC><pICMS>18.0000</pICMS><vICMS>2.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.53</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>9.3900000000</vUnCom><vProd>18.78</vProd><cEANTrib>7898591453434</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12.52</vBC><pICMS>18.0000</pICMS><vICMS>2.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.53</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1063</cProd><cEAN>7898591459528</cEAN><xProd>FINI TUBES MORANGO 15GR C/12</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7898591459528</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.99</vBC><pICMS>18.0000</pICMS><vICMS>2.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1069</cProd><cEAN>7898279799991</cEAN><xProd>FINI TUBES MORANGO ACIDO 15GR C/12</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7898279799991</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.99</vBC><pICMS>18.0000</pICMS><vICMS>2.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>103.47</vBC><vICMS>18.62</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>155.20</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>0.89</vPIS><vCOFINS>4.10</vCOFINS><vOutro>0.00</vOutro><vNF>155.20</vNF><vTotTrib>52.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>116325</nFat><vOrig>155.20</vOrig><vDesc>0.00</vDesc><vLiq>155.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-30</dVenc><vDup>155.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>155.20</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. 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