<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251009323835000157550010001149961501844620" versao="4.00"><ide><cUF>35</cUF><cNF>50184462</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>114996</nNF><dhEmi>2025-10-09T12:25:00-03:00</dhEmi><dhSaiEnt>2025-10-13T12:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522208</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.067.056</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>3484</cProd><cEAN>7804350010152</cEAN><xProd>V IMP STA CAROLINA FRISANTE BCO 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9000080000</vUnCom><vProd>238.80</vProd><cEANTrib>7804350010152</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9000080000</vUnTrib><indTot>1</indTot><xPed>1500007886</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>238.80</vBC><pICMS>25.0000</pICMS><vICMS>59.70</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>179.10</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3483</cProd><cEAN>7804350010589</cEAN><xProd>V IMP STA CAROLINA FRISANTE ROSE 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9000080000</vUnCom><vProd>238.80</vProd><cEANTrib>7804350010589</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9000080000</vUnTrib><indTot>1</indTot><xPed>1500007886</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>238.80</vBC><pICMS>25.0000</pICMS><vICMS>59.70</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>179.10</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>861</cProd><cEAN>7804350003925</cEAN><xProd>V IMP STA CAROLINA RSVDO CHARD 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.8900030000</vUnCom><vProd>214.68</vProd><cEANTrib>7804350003925</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8900030000</vUnTrib><indTot>1</indTot><xPed>1500007886</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>214.68</vBC><pICMS>25.0000</pICMS><vICMS>53.67</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>161.01</vBC><pPIS>1.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ORIGEM: CHILE</infAdProd></det><det nItem="4"><prod><cProd>3108</cProd><cEAN>7896023021817</cEAN><xProd>ESPUM NAC SALTON ZERO ALCOOL 750ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.4900020000</vUnCom><vProd>152.94</vProd><cEANTrib>7896023021817</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.4900020000</vUnTrib><indTot>1</indTot><xPed>1500007886</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.36</vICMSSubstituto><vICMSSTRet>18.78</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>02</CST><vBC>152.94</vBC><pPIS>1.8600</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3519</cProd><cEAN>7622210575975</cEAN><xProd>WAFFER BIS ORIGINAL 100,8G</xProd><NCM>19053200</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>130.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>700.70</vProd><cEANTrib>7622210575975</cEANTrib><uTrib>UN</uTrib><qTrib>130.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot><xPed>1500007886</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>725.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>55.90</vICMSSubstituto><vICMSSTRet>74.10</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>700.70</vBC><pPIS>1.6500</pPIS><vPIS>11.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>692.28</vBC><vICMS>173.07</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>1545.92</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>22.98</vPIS><vCOFINS>105.77</vCOFINS><vOutro>0.00</vOutro><vNF>1545.92</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09222972000103</CNPJ><xNome>TRANSETE TRANSPORTES E LOGISTICA EIRELI</xNome><IE>156020470110</IE><xEnder>RUA PEDRO CARMINE DEO, 236 - DISTRITO INDUSTRIAL</xEnder><xMun>AGUDOS</xMun><UF>SP</UF></transporta><veicTransp><placa>FAU0307</placa><UF>SP</UF></veicTransp><vol><qVol>172</qVol><nVol>172</nVol><pesoL>65.019</pesoL><pesoB>65.019</pesoB></vol></transp><cobr><fat><nFat>114996</nFat><vOrig>1545.92</vOrig><vDesc>0</vDesc><vLiq>1545.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-03</dVenc><vDup>1545.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1545.92</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:385 / FANTASIA:ZE DO QUEIJO / NR. PEDIDO:1500007886 / NUM. TRANS.:230349//NUM. CARREG.:57225 / RCA:15 / ROTA:RT47 - BOTUCATU//N PEDIDO CLIENTE://OBS ENTREGA://entregar urgente por favor.//Exclusao do ICMS da base do PIS e COFINS, conforme decisao do STF no RE 574706</infCpl></infAdic><infRespTec><CNPJ>07363764000433</CNPJ><xContato>SOLUCOES EM SOFTWARE E SERVICOS TTS LTDA</xContato><email>fiscal@totvs.com.br</email><fone>1140040015</fone></infRespTec></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="#NFe35251009323835000157550010001149961501844620"><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>UWrIuOxIRLtXxyb7qFNisiyM+fY=</DigestValue></Reference></SignedInfo><SignatureValue>hgFuEoUUHxMpqAtIvSg31gBaSRhQXSaIn57OTG8YqH8U+eONXro7iQGKYxyf2TnJWZC6Oy4gyFArOYn2Ib3o2fxKasDfN1nLjTUsHT3OlB1AIV845J/fnki2HFb32ODGC7XQaPgDDxyXVlpUC9CmWYAjzWFsptao2IFiRdxLCc4sbKEftxIdRgdMCxxdGhJ5VhorJfH30kycI9J2baEhrfbUTybq718lW0rf+7+vij+5YztL5IJd5ADWxOTsd1yCxtqrQhoHX81vYb4ztlmHZGlMjrM+zhhoQgOSuwkgkSxMfvkRMQAAwbzGhQcEVSRPwqB0HF1KqycpqLzk0rbRwg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253006902642"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251009323835000157550010001149961501844620</chNFe><dhRecbto>2025-10-09T12:25:49-03:00</dhRecbto><nProt>135253006902642</nProt><digVal>UWrIuOxIRLtXxyb7qFNisiyM+fY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
