<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250109323835000157550010000948091160205158" versao="4.00"><ide><cUF>35</cUF><cNF>16020515</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>94809</nNF><dhEmi>2025-01-15T11:32:00-03:00</dhEmi><dhSaiEnt>2025-01-16T11:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522208</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1.008.019</verProc></ide><emit><CNPJ>09323835000157</CNPJ><xNome>BTWO COMPANY BRASIL ATACADO E DIST. LTDA</xNome><xFant>BTWO COMPANY BRASIL ATACADO E DIST. LTDA</xFant><enderEmit><xLgr>ESTRADA FERREIRA GUEDES</xLgr><nro>784</nro><xBairro>POTUVERA</xBairro><cMun>3522208</cMun><xMun>ITAPECERICA DA SERRA</xMun><UF>SP</UF><CEP>06885150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155557645</fone></enderEmit><IE>370227638117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP></entrega><det nItem="1"><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>12.0000</qCom><vUnCom>9.7016666667</vUnCom><vProd>116.42</vProd><cEANTrib>7898070111824</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7016666667</vUnTrib><indTot>1</indTot><xPed>1500006833</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>13.44</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>116.42</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>16.1600000000</vUnCom><vProd>193.92</vProd><cEANTrib>7898070110810</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.1600000000</vUnTrib><indTot>1</indTot><xPed>1500006833</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>20.64</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>193.92</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>381</cProd><cEAN>7898070111299</cEAN><xProd>GELEIA CASA MADEIRA DAMASCO PDC 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.1600000000</vUnCom><vProd>193.92</vProd><cEANTrib>7898070111299</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.1600000000</vUnTrib><indTot>1</indTot><xPed>1500006833</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>20.64</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>193.92</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>382</cProd><cEAN>7898070110834</cEAN><xProd>GELEIA CASA MADEIRA FR VERM PDC 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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>16.1600000000</vUnCom><vProd>193.92</vProd><cEANTrib>7898070110803</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.1600000000</vUnTrib><indTot>1</indTot><xPed>1500006833</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>20.64</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>193.92</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>388</cProd><cEAN>7898070111268</cEAN><xProd>GELEIA CASA MADEIRA PIMENTA 220G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.1600000000</vUnCom><vProd>193.92</vProd><cEANTrib>7898070111268</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.1600000000</vUnTrib><indTot>1</indTot><xPed>1500006833</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>20.64</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>193.92</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>390</cProd><cEAN>7898070111138</cEAN><xProd>GELEIA CASA MADEIRA ZERO AMORA 220G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.4616666667</vUnCom><vProd>257.54</vProd><cEANTrib>7898070111138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.4616666667</vUnTrib><indTot>1</indTot><xPed>1500006833</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>248.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>27.48</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>257.54</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1346</cProd><cEAN>7896053801922</cEAN><xProd>KIT GELEIA ST DALFOUR 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