<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220421051868000190550010000836441682106085"><ide><cUF>35</cUF><cNF>68210608</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>83644</nNF><dhEmi>2022-04-01T10:58:45-03:00</dhEmi><dhSaiEnt>2022-04-01T10:58:45-03:00</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>3.0.870.3436</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>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>7896286620611</cEANTrib><uTrib>CXA</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.53</vBC><pICMS>18.0000</pICMS><vICMS>3.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.46</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2512</cProd><cEAN>7898591030109</cEAN><xProd>PALMITO PUPUNHA ZAP PICADO 300GR</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>10.0900000000</vUnCom><vProd>151.35</vProd><cEANTrib>7898591030109</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.08</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.05</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.35</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18.53</vBC><vICMS>3.34</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>179.15</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>1.14</vPIS><vCOFINS>5.27</vCOFINS><vOutro>0.00</vOutro><vNF>179.15</vNF><vTotTrib>56.63</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>83644</nFat><vOrig>179.15</vOrig><vDesc>0.00</vDesc><vLiq>179.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-11</dVenc><vDup>179.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>179.15</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. 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