<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251109323835000157550010001188711454924250" versao="4.00"><ide><cUF>35</cUF><cNF>45492425</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>118871</nNF><dhEmi>2025-11-28T20:00:00-03:00</dhEmi><dhSaiEnt>2025-12-03T20:00:00-03:00</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>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>1500008057</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>261.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.12</vICMSSubstituto><vICMSSTRet>28.92</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="2"><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>36.0000</qCom><vUnCom>16.5619444444</vUnCom><vProd>596.23</vProd><cEANTrib>7898070111268</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.5619444444</vUnTrib><indTot>1</indTot><xPed>1500008057</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>572.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.60</vICMSSubstituto><vICMSSTRet>63.36</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>596.23</vBC><pPIS>1.6500</pPIS><vPIS>9.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>16.5616666667</vUnCom><vProd>198.74</vProd><cEANTrib>7898070110629</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5616666667</vUnTrib><indTot>1</indTot><xPed>1500008057</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>196.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>21.72</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>198.74</vBC><pPIS>1.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>24.0000</qCom><vUnCom>16.5620833333</vUnCom><vProd>397.49</vProd><cEANTrib>7898070111299</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.5620833333</vUnTrib><indTot>1</indTot><xPed>1500008057</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>381.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>42.24</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>397.49</vBC><pPIS>1.6500</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>24.0000</qCom><vUnCom>16.5620833333</vUnCom><vProd>397.49</vProd><cEANTrib>7898070110810</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.5620833333</vUnTrib><indTot>1</indTot><xPed>1500008057</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>381.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>42.24</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>397.49</vBC><pPIS>1.6500</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>382</cProd><cEAN>7898070110834</cEAN><xProd>GELEIA CASA MADEIRA FR VERM PDC 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.5620833333</vUnCom><vProd>794.98</vProd><cEANTrib>7898070110834</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.5620833333</vUnTrib><indTot>1</indTot><xPed>1500008057</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>763.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>52.80</vICMSSubstituto><vICMSSTRet>84.48</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>794.98</vBC><pPIS>1.6500</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>794.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2642.47</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>43.61</vPIS><vCOFINS>200.82</vCOFINS><vOutro>0.00</vOutro><vNF>2642.47</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>156</qVol><nVol>156</nVol><pesoL>76.080</pesoL><pesoB>76.080</pesoB></vol></transp><cobr><fat><nFat>118871</nFat><vOrig>2642.47</vOrig><vDesc>0</vDesc><vLiq>2642.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-31</dVenc><vDup>2642.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2642.47</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:385 / FANTASIA:ZE DO QUEIJO / NR. PEDIDO:1500008057 / NUM. TRANS.:238152//NUM. CARREG.:59153 / RCA:15 / ROTA:RT47 - BOTUCATU//N PEDIDO CLIENTE://OBS ENTREGA://entrega urgentissima..por favor produto p cesta Natal vai entregar 05/12 .</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="#NFe35251109323835000157550010001188711454924250"><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>qH7bKBQzq+vwhS1gDtJfUBaA0rA=</DigestValue></Reference></SignedInfo><SignatureValue>KP6+sSQQCaPxmSAOCJ0/0Z4SYUGhIPbEPfJaGCA04Iv+ihjHFqUf5zEVhvVOY/Z8fdXhfFpoH5Y7Z0ZxvcGGiClSdkwQAbn3MmcCROf3Cq6Q/CYCWB5dJK+oO+Zj4fAXtaggniTNmYRcIzaYpukx7uU1pPQAYkfFZAyCe0ZjzftzyU8Vahzf3A0MTC4yOUPxc6ou6jotNBcrbmUDaNB0P0MaO51jnifSX4euD1ZnITuzYz5Fi1MVHw2AvAYmEc+o8AK44EF2g1SaJYGOFmXfXQgQNjVuFR/FKnvjZ61U6xjR16NWgoBmzzv+CNs7xOdlaAsl9/TWhvipyF2k4j+H5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253691762125"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251109323835000157550010001188711454924250</chNFe><dhRecbto>2025-11-28T20:00:17-03:00</dhRecbto><nProt>135253691762125</nProt><digVal>qH7bKBQzq+vwhS1gDtJfUBaA0rA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
