<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221109323835000157550010000339791202346154" versao="4.00"><ide><cUF>35</cUF><cNF>20234615</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>33979</nNF><dhEmi>2022-11-18T14:01:00-03:00</dhEmi><dhSaiEnt>2022-11-21T14:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522208</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.215</verProc></ide><emit><CNPJ>09323835000157</CNPJ><xNome>BTWO COMPANY BRASIL ATACADO E DIST. LTDA</xNome><xFant>BTWO COMPANY BRASIL ATACADO E DIST. 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500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.7020833333</vUnCom><vProd>232.85</vProd><cEANTrib>7898070111817</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.7020833333</vUnTrib><indTot>1</indTot><xPed>1500002680</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>256.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.36</vICMSSubstituto><vICMSSTRet>27.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.85</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>230</cProd><cEAN>7898070111855</cEAN><xProd>CHA BCO CS MAD PESSEGO 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500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.7020833333</vUnCom><vProd>232.85</vProd><cEANTrib>7898070111831</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.7020833333</vUnTrib><indTot>1</indTot><xPed>1500002680</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>256.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.36</vICMSSubstituto><vICMSSTRet>27.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.85</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>232</cProd><cEAN>7898070111824</cEAN><xProd>CHA VDE CS MAD LIMAO SIC E ALECR 500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.7020833333</vUnCom><vProd>232.85</vProd><cEANTrib>7898070111824</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.7020833333</vUnTrib><indTot>1</indTot><xPed>1500002680</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>256.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.36</vICMSSubstituto><vICMSSTRet>27.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.85</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>378</cProd><cEAN>7898070111930</cEAN><xProd>GELEIA CASA MADEIRA ABACAXI E PIME 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240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6416666667</vUnCom><vProd>151.70</vProd><cEANTrib>7898070110834</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6416666667</vUnTrib><indTot>1</indTot><xPed>1500002680</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.28</vICMSSubstituto><vICMSSTRet>18.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.70</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>385</cProd><cEAN>7898070110629</cEAN><xProd>GELEIA CASA MADEIRA MANGA E PIMENTA 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.5816666667</vUnCom><vProd>186.98</vProd><cEANTrib>7898070110629</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.5816666667</vUnTrib><indTot>1</indTot><xPed>1500002680</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.57</vICMSSubstituto><vICMSSTRet>22.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.98</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>387</cProd><cEAN>7898070110803</cEAN><xProd>GELEIA CASA MADEIRA MORANGO PDC 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6416666667</vUnCom><vProd>151.70</vProd><cEANTrib>7898070110803</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6416666667</vUnTrib><indTot>1</indTot><xPed>1500002680</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.28</vICMSSubstituto><vICMSSTRet>18.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.70</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>388</cProd><cEAN>7898070111268</cEAN><xProd>GELEIA CASA MADEIRA PIMENTA 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