<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250509323835000157550010001051171552242090" versao="4.00"><ide><cUF>35</cUF><cNF>55224209</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>105117</nNF><dhEmi>2025-05-30T15:56:00-03:00</dhEmi><dhSaiEnt>2025-06-02T15:56:00-03:00</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>2.3.003.039</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>1828</cProd><cEAN>7896053800451</cEAN><xProd>SNACK DE ARROZ KALASSI ONION SOUR 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>7896053800451</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.2200000000</vUnTrib><indTot>1</indTot><xPed>1500007379</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>180.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>28.56</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>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>1500007379</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>180.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>28.56</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="3"><prod><cProd>3132</cProd><cEAN>3800205875109</cEAN><xProd>SNACK MARETTI TOMATE, AZEITON E OREG 85G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>117.45</vProd><cEANTrib>3800205875109</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot><xPed>1500007379</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>102.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>10.50</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>117.45</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>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>1500007379</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="5"><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>1500007379</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.96</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>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>1500007379</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.96</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="8"><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>1500007379</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.96</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="9"><prod><cProd>646</cProd><cEAN>7898911931116</cEAN><xProd>SUCO JUXX CRANBERRY 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750ML</xProd><NCM>22041090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>61.6416666667</vUnCom><vProd>369.85</vProd><cEANTrib>8410036002015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>61.6416666667</vUnTrib><indTot>1</indTot><xPed>1500007379</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>369.85</vBC><pICMS>25.0000</pICMS><vICMS>92.46</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>277.39</vBC><pPIS>1.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1956</cProd><cEAN>7898464250320</cEAN><xProd>V NAC GASTRONOMICO CS MADEIRA 500ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.3016666667</vUnCom><vProd>175.81</vProd><cEANTrib>7898464250320</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.3016666667</vUnTrib><indTot>1</indTot><xPed>1500007379</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.81</vBC><pICMS>25.0000</pICMS><vICMS>43.95</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>131.86</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>713</cProd><cEAN>7804641500010</cEAN><xProd>V IMP CHILANO CAB SAUV 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.0600000000</vUnCom><vProd>252.72</vProd><cEANTrib>7804641500010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.0600000000</vUnTrib><indTot>1</indTot><xPed>1500007379</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>252.72</vBC><pICMS>25.0000</pICMS><vICMS>63.18</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>189.54</vBC><pPIS>1.6500</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>714</cProd><cEAN>7808725404706</cEAN><xProd>V IMP CHILANO CARMENERE 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