<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230621051868000190550010001268231674240325"><ide><cUF>35</cUF><cNF>67424032</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>126823</nNF><dhEmi>2023-06-07T09:43:56-03:00</dhEmi><dhSaiEnt>2023-06-07T09:43:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>1.0000</qCom><vUnCom>26.8500000000</vUnCom><vProd>26.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CXA</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17.90</vBC><pICMS>18.0000</pICMS><vICMS>3.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.63</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</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>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>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7898591453434</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="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>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7898591453458</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="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>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7898591453441</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>1269</cProd><cEAN>7898591453076</cEAN><xProd>FINI 15GR URSINHOS 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>7898591453076</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="7"><prod><cProd>4665</cProd><cEAN>7898591457777</cEAN><xProd>FINI SM MARSHMALLOWS CAMPING 80GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>77.88</vProd><cEANTrib>7898591457777</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>51.92</vBC><pICMS>18.0000</pICMS><vICMS>9.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.53</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>136.43</vBC><vICMS>24.57</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>204.63</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>1.16</vPIS><vCOFINS>5.39</vCOFINS><vOutro>0.00</vOutro><vNF>204.63</vNF><vTotTrib>67.01</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>126823</nFat><vOrig>204.63</vOrig><vDesc>0.00</vDesc><vLiq>204.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-14</dVenc><vDup>204.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>204.63</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$ 30,21 de tributos federais, R$ 36,85 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)FADD79</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="#NFe35230621051868000190550010001268231674240325"><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>rh3OEkb8EF2HDnqmrIKeZIod9ys=</DigestValue></Reference></SignedInfo><SignatureValue>rFQyQm3dT1JquG/QoEFOPEL72k1qCvifXwzHNSGHciL37U/fPTUxGQ7X1m3PgibP93wBLjthQQPPR9Gjhxvdd6HEISNTENIlF4ANGlh+kaIJd3NEUlypcpd/rubjT2w2YMouep/e2+fC1sPWtLQFe1Zz4A6qTz99JXrzjujXlxpVh9k30nxpWnIo6+SLEJdtQC/dGTVrsOJdkSUKP9g4sSQrbJEdRNxu2WSqwCtWo4mXt+l52UKemJuIvn00lFTUWEKMLWoDK0BmlCNxXJ1MlxeXBM8a0IH9j+itZx1XrgoIt1WvEMb9VbbfcnfkKj3F+UpZZK5aQ4fkgDMqGhLzGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230886010019"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230621051868000190550010001268231674240325</chNFe><dhRecbto>2023-06-07T09:44:00-03:00</dhRecbto><nProt>135230886010019</nProt><digVal>rh3OEkb8EF2HDnqmrIKeZIod9ys=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
