<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211021051868000190550010000717521392064461"><ide><cUF>35</cUF><cNF>39206446</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>71752</nNF><dhEmi>2021-10-08T14:41:51-03:00</dhEmi><dhSaiEnt>2021-10-08T14:41:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.852.2490</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>2156</cProd><cEAN>7898934593940</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>19.9800000000</vUnCom><vProd>39.96</vProd><cEANTrib>7898934593940</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.63</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.64</vBC><pICMS>18.0000</pICMS><vICMS>4.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.96</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</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>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="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>7.2000000000</vUnCom><vProd>14.40</vProd><cEANTrib>7898591453434</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><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>7.2000000000</vUnCom><vProd>14.40</vProd><cEANTrib>7898591453458</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><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>1.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>7.20</vProd><cEANTrib>7898591453441</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>99.38</vBC><vICMS>17.89</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>149.08</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>0.97</vPIS><vCOFINS>4.47</vCOFINS><vOutro>0.00</vOutro><vNF>149.08</vNF><vTotTrib>57.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>71752</nFat><vOrig>149.08</vOrig><vDesc>0.00</vDesc><vLiq>149.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-18</dVenc><vDup>149.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>149.08</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;ZE DO QUEIJO;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 30,37 de tributos federais, R$ 26,84 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)2BCEA2</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="#NFe35211021051868000190550010000717521392064461"><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>0f8zRQyymPQn6bBIFkk3F5TEo8M=</DigestValue></Reference></SignedInfo><SignatureValue>GrK6tslEjqGwaa6iUGBVSyGndg9mUqiI7RW2zbQsj6Toai4tA4DfUMTAf5/jyjFoosr+iwcBY4YYAOXo1Wm9JFyF+kkqEcDbn4Vxa9H5J+4eF4xib4VZEbpaZyGYEfw91m9nwNaWubVGtateg9virQh/gy5Fj8t40sTjF+763MeXdIRbOTmC6B+jl1MYW8AP9AI4kFBi+3uWMKicqvLH/4P5EUlh08KH34+lSApxO3SrgEzzib9Tof3cvx5ajGKLPl8yyOByqEYeTcBlgzyPchshfWFhasg8RuqZqSWv6GIXnkQ0kRvZgjRS46CB0DRVRaDg5pLOOJ7Z6UXUkOC81g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211185523969"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211021051868000190550010000717521392064461</chNFe><dhRecbto>2021-10-08T14:41:56-03:00</dhRecbto><nProt>135211185523969</nProt><digVal>0f8zRQyymPQn6bBIFkk3F5TEo8M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>