<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251009323835000157550010001154971106382363" versao="4.00"><ide><cUF>35</cUF><cNF>10638236</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>115497</nNF><dhEmi>2025-10-16T17:00:00-03:00</dhEmi><dhSaiEnt>2025-10-20T17:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522208</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>2485</cProd><cEAN>7892840819507</cEAN><xProd>ACHOCOLATADO PO TODDY 370G</xProd><NCM>18069000</NCM><CEST>1700600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6141666667</vUnCom><vProd>206.74</vProd><cEANTrib>7892840819507</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6141666667</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>176.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.36</vICMSSubstituto><vICMSSTRet>16.32</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>206.74</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.71</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>24.0000</qCom><vUnCom>12.6420833333</vUnCom><vProd>303.41</vProd><cEANTrib>7896053800444</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.6420833333</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>342.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>54.24</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>303.41</vBC><pPIS>1.6500</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3133</cProd><cEAN>3800205875307</cEAN><xProd>SNACK MARETTI VEGETAIS MEDITERRANEOS 85G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>7.8302222222</vUnCom><vProd>352.36</vProd><cEANTrib>3800205875307</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>7.8302222222</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>474.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>27.90</vICMSSubstituto><vICMSSTRet>19.84</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>352.36</vBC><pPIS>1.6500</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3134</cProd><cEAN>3800205875208</cEAN><xProd>SNACK MARETTI COGUMELOS E CREME 85G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>7.8302222222</vUnCom><vProd>352.36</vProd><cEANTrib>3800205875208</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>7.8302222222</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>474.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>27.90</vICMSSubstituto><vICMSSTRet>19.84</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>352.36</vBC><pPIS>1.6500</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>30.0000</qCom><vUnCom>7.8303333333</vUnCom><vProd>234.91</vProd><cEANTrib>3800205875109</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.8303333333</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>316.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>18.60</vICMSSubstituto><vICMSSTRet>13.23</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>234.91</vBC><pPIS>1.6500</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>229</cProd><cEAN>7898070111817</cEAN><xProd>CHA BCO CS MAD LICHIA/JASMIM 500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7216666667</vUnCom><vProd>104.66</vProd><cEANTrib>7898070111817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7216666667</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>13.56</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>104.66</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>230</cProd><cEAN>7898070111855</cEAN><xProd>CHA BCO CS MAD PESSEGO 500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7216666667</vUnCom><vProd>104.66</vProd><cEANTrib>7898070111855</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7216666667</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>7</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>104.66</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>232</cProd><cEAN>7898070111824</cEAN><xProd>CHA VDE CS MAD LIMAO SIC E ALECR 500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7216666667</vUnCom><vProd>104.66</vProd><cEANTrib>7898070111824</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7216666667</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>13.56</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>104.66</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>378</cProd><cEAN>7898070111930</cEAN><xProd>GELEIA CASA MADEIRA ABACAXI E PIME 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>7898070111930</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5616666667</vUnTrib><indTot>1</indTot><xPed>1500007891</xPed><nItemPed>9</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="10"><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>1500007891</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>393.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.36</vICMSSubstituto><vICMSSTRet>43.44</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>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="11"><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>1500007891</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>393.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.36</vICMSSubstituto><vICMSSTRet>43.44</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>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="12"><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>1500007891</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>786.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>54.72</vICMSSubstituto><vICMSSTRet>86.88</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><det nItem="13"><prod><cProd>387</cProd><cEAN>7898070110803</cEAN><xProd>GELEIA CASA MADEIRA MORANGO PDC 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