<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210921051868000190550010000698161028098489"><ide><cUF>35</cUF><cNF>02809848</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>69816</nNF><dhEmi>2021-09-10T09:55:54-03:00</dhEmi><dhSaiEnt>2021-09-10T09:55:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.851.2434</verProc></ide><emit><CNPJ>21051868000190</CNPJ><xNome>BARBIERI &amp; CIA. 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90GR</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>14.00</vProd><cEANTrib>7898530840486</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.00</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1959</cProd><cEAN>7898530842114</cEAN><xProd>DADINHO ZERO SM 90GR</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>20.20</vProd><cEANTrib>7898530842114</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.20</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2156</cProd><cEAN>7898934593940</cEAN><xProd>DANILLA DANCLETS T.FRUTTI 10,5GR C/15 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C/15</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CXA</uCom><qCom>2.0000</qCom><vUnCom>12.8800000000</vUnCom><vProd>25.76</vProd><cEANTrib>7896286620611</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17.17</vBC><pICMS>18.0000</pICMS><vICMS>3.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.76</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>7.20</vProd><cEANTrib>7898591453458</cEANTrib><uTrib>CXA</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4.80</vBC><pICMS>18.0000</pICMS><vICMS>0.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.20</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.22</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>1.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>7.20</vProd><cEANTrib>7898591453076</cEANTrib><uTrib>CXA</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4.80</vBC><pICMS>18.0000</pICMS><vICMS>0.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.20</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2990</cProd><cEAN>7908228802013</cEAN><xProd>FINI CHICLE MORANGO 14GR C/18</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>12.8800000000</vUnCom><vProd>25.76</vProd><cEANTrib>7908228802013</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17.17</vBC><pICMS>18.0000</pICMS><vICMS>3.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.76</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>7.2000000000</vUnCom><vProd>14.40</vProd><cEANTrib>7898279799991</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9.60</vBC><pICMS>18.0000</pICMS><vICMS>1.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.40</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>76.75</vBC><vICMS>13.81</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>149.34</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>0.98</vPIS><vCOFINS>4.48</vCOFINS><vOutro>0.00</vOutro><vNF>149.34</vNF><vTotTrib>57.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>69816</nFat><vOrig>149.34</vOrig><vDesc>0.00</vDesc><vLiq>149.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-25</dVenc><vDup>149.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>149.34</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. 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