<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250409323835000157550010001008231116253195" versao="4.00"><ide><cUF>35</cUF><cNF>11625319</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>100823</nNF><dhEmi>2025-04-04T15:42:00-03:00</dhEmi><dhSaiEnt>2025-04-07T15:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522208</cMunFG><tpImp>2</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>2.3.003.039</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><det nItem="1"><prod><cProd>1827</cProd><cEAN>7896053800444</cEAN><xProd>SNACK DE ARROZ KALASSI ORIGINAL 100G</xProd><NCM>19059090</NCM><CEST>1703100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.2200000000</vUnCom><vProd>158.64</vProd><cEANTrib>7896053800444</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.2200000000</vUnTrib><indTot>1</indTot><xPed>1500007148</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>178.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>28.44</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>158.64</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>379</cProd><cEAN>7898070110810</cEAN><xProd>GELEIA CASA MADEIRA AMORA PDC 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>7898070110810</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.5816666667</vUnTrib><indTot>1</indTot><xPed>1500007148</xPed><nItemPed>2</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>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="3"><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>15.5816666667</vUnCom><vProd>186.98</vProd><cEANTrib>7898070111299</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.5816666667</vUnTrib><indTot>1</indTot><xPed>1500007148</xPed><nItemPed>3</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>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="4"><prod><cProd>3064</cProd><cEAN>7896214532924</cEAN><xProd>GELEIA QUEENSBERRY PIMENTA VERMELHA 320G</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>7896214532924</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.5816666667</vUnTrib><indTot>1</indTot><xPed>1500007148</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>230.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.47</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="5"><prod><cProd>382</cProd><cEAN>7898070110834</cEAN><xProd>GELEIA CASA MADEIRA FR VERM PDC 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750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>35.1816666667</vUnCom><vProd>211.09</vProd><cEANTrib>7896756803032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.1816666667</vUnTrib><indTot>1</indTot><xPed>1500007148</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>211.09</vBC><pICMS>25.0000</pICMS><vICMS>52.77</vICMS></ICMS00></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>158.32</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>361</cProd><cEAN>7896756802653</cEAN><xProd>ESPUM NAC TERRANOVA BRUT ROSE 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750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.6100000000</vUnCom><vProd>223.32</vProd><cEANTrib>7808725408186</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.6100000000</vUnTrib><indTot>1</indTot><xPed>1500007148</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>223.32</vBC><pICMS>25.0000</pICMS><vICMS>55.83</vICMS></ICMS00></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>167.49</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>713</cProd><cEAN>7804641500010</cEAN><xProd>V IMP CHILANO CAB SAUV 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