<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240156815244000187550060009088291043066626" versao="4.00"><ide><cUF>35</cUF><cNF>04306662</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>6</serie><nNF>908829</nNF><dhEmi>2024-01-09T19:54:51-03:00</dhEmi><dhSaiEnt>2024-01-10T07:00:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.02.00.07</verProc></ide><emit><CNPJ>56815244000187</CNPJ><xNome>MENEGAZZO E CIA. LTDA.</xNome><xFant>MENEGAZZO</xFant><enderEmit><xLgr>Rua Donguinha Mercadante</xLgr><nro>3079</nro><xBairro>Jardim Paineiras</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18705650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437111234</fone></enderEmit><IE>194151550111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS</xNome><enderDest><xLgr>R    NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14038112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CPF>14574644893</CPF></autXML><det nItem="1"><prod><cProd>0007982</cProd><cEAN>7892840808488</cEAN><xProd>GATORADE LIMAO PET 500ML SIXPACK</xProd><NCM>22029900</NCM><CEST>0301500</CEST><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx06</uCom><qCom>1.0000</qCom><vUnCom>27.1600000000</vUnCom><vProd>27.16</vProd><cEANTrib>7892840808488</cEANTrib><uTrib>cx06</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.1600000000</vUnTrib><vDesc>3.34</vDesc><vOutro>0.77</vOutro><indTot>1</indTot><xPed>938383</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.85</vBC><pPIS>1.86</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.85</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0021501</cProd><cEAN>17898605253774</cEAN><xProd>COLORADO LAGER LN 355ML CX C/12</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>1.0000</qCom><vUnCom>73.8600000000</vUnCom><vProd>73.86</vProd><cEANTrib>17898605253774</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.8600000000</vUnTrib><vDesc>6.78</vDesc><vOutro>2.17</vOutro><indTot>1</indTot><xPed>938383</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.90</vBC><pPIS>1.86</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.90</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0021666</cProd><cEAN>9002490229009</cEAN><xProd>RED BULL TROPICAL BR LATA 250ML FOUR PACK NPAL .</xProd><NCM>22029900</NCM><CEST>0301300</CEST><CFOP>5405</CFOP><uCom>cx04</uCom><qCom>1.0000</qCom><vUnCom>32.1400000000</vUnCom><vProd>32.14</vProd><cEANTrib>9002490229009</cEANTrib><uTrib>cx04</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.1400000000</vUnTrib><vDesc>3.26</vDesc><vOutro>0.93</vOutro><indTot>1</indTot><xPed>938383</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.81</vBC><pPIS>1.86</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.81</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0002349</cProd><cEAN>7891991003148</cEAN><xProd>GUARANA CHP ANTARCTICA PET 2L CAIXA C/6</xProd><NCM>22021000</NCM><CEST>0300700</CEST><CFOP>5405</CFOP><uCom>cx06</uCom><qCom>3.0000</qCom><vUnCom>44.2700000000</vUnCom><vProd>132.81</vProd><cEANTrib>7891991003148</cEANTrib><uTrib>cx06</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.2700000000</vUnTrib><vDesc>15.99</vDesc><vOutro>3.77</vOutro><indTot>1</indTot><xPed>938383</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>134.46</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.54</vBC><pPIS>1.86</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.54</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0019164</cProd><cEAN>7891991015868</cEAN><xProd>GUARANA CHP ANTARCTICA PET 1L PACK C/2 MULTPACK</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>cx02</uCom><qCom>1.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>10.03</vProd><cEANTrib>7891991015868</cEANTrib><uTrib>cx02</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><vDesc>4.21</vDesc><vOutro>0.19</vOutro><indTot>1</indTot><xPed>938383</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.94</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.46</vBC><pPIS>1.86</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.46</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0007979</cProd><cEAN>7892840808464</cEAN><xProd>GATORADE FRUTAS CITRICAS PET 500ML SIXPACK</xProd><NCM>22029900</NCM><CEST>0301301</CEST><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx06</uCom><qCom>1.0000</qCom><vUnCom>27.1600000000</vUnCom><vProd>27.16</vProd><cEANTrib>7892840808464</cEANTrib><uTrib>cx06</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.1600000000</vUnTrib><vDesc>3.34</vDesc><vOutro>0.77</vOutro><indTot>1</indTot><xPed>938383</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.80</vBC><pPIS>1.86</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.80</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.86</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><vProd>303.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>36.92</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.43</vPIS><vCOFINS>20.37</vCOFINS><vOutro>8.60</vOutro><vNF>274.84</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>56815244000187</CNPJ><xNome>MENEGAZZO E CIA LTDA</xNome><IE>194151550111</IE><xEnder>R DONGUINHA MERCADANTE, 3079</xEnder><xMun>AVARE</xMun><UF>SP</UF></transporta><veicTransp><placa>GBY5D24</placa><UF>SP</UF><RNTC>053519566</RNTC></veicTransp><vol><qVol>1</qVol><esp>GT LM PET500 6</esp><pesoL>3.000</pesoL><pesoB>3.500</pesoB></vol><vol><qVol>1</qVol><esp>COLLAG 355LN CX</esp><pesoL>8.520</pesoL><pesoB>9.360</pesoB></vol><vol><qVol>1</qVol><esp>RBT BR LT250FPN</esp><pesoL>0.800</pesoL><pesoB>1.160</pesoB></vol><vol><qVol>3</qVol><esp>GCA PT2 CX6</esp><pesoL>36.000</pesoL><pesoB>39.000</pesoB></vol><vol><qVol>1</qVol><esp>GCA PT1LPC2 MPA</esp><pesoL>2.000</pesoL><pesoB>2.220</pesoB></vol><vol><qVol>1</qVol><esp>GT FRU PET500 6</esp><pesoL>3.000</pesoL><pesoB>3.500</pesoB></vol></transp><cobr><fat><nFat>908829</nFat><vOrig>274.84</vOrig><vDesc>0.00</vDesc><vLiq>274.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-22</dVenc><vDup>274.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>274.84</vPag></detPag></pag><infAdic><infCpl>V02V5225|ZE DO QUEIJO|701|BRUNO MARTINS|285359|BOL 10|18.00|20.00|18.00|18.00|18.00|18.00||||||||||||PROTESTAR APOS 6 DIAS VENC. / CUSTA COBRANCA POR CONTA DO DESTINATARIO|CONFORME INFO. ATO VENDA|.|308.88|9.62|28.50|1.03|75.24|2.04|36.24|1.62|134.46|3.87|5.94|0.03|28.50|1.03|||||||||||||||||||DANILO AUGUSTO MIQUILIN DOS SANTOS|00021271214814|||191|Ademar Pires de Oliveira|41|0||||||||||||||||||||||||||||||||||||||||||||||||||||||Total PIS:     4,43  Total COFINS:    20,37|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||</infCpl></infAdic><infRespTec><CNPJ>81875973000176</CNPJ><xContato>Edgar Alex Hoeltgebaum</xContato><email>edgar.h@ambevtech.com.br</email><fone>47991045442</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="#NFe35240156815244000187550060009088291043066626"><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>tBFwuStdZo37An6vsuS7NgULEzA=</DigestValue></Reference></SignedInfo><SignatureValue>lI/e2MheRXQmXT+M7I6xpVnVW7ZDgds2MiCTwbQyMZEPzaVyyg1G0q1yobOt7HwbE9oAG6QL9M1tZsrteeSdkeS0P17YCFcefKxRBbRDVcZ5ypOAuX5GZQmcPwUc++xjQLALR9DLlqUJtIooT0NjKo3MU+8eDdjxIQ33GsWS2HIFCtFAZtI2qOEFzfnUYSDhNSjO3OcIIHTkIQkgP+LrDm28KWqcCQTXUMbwiqNAig/vlMGuJdiaFnKkEdfSO1bg9kwuKkrOgCZ/1TV8+yw///8N09azrNdCr0syRI+Orp/By+6rYVfWk38FPyYEfh9jrPxQfOxTrGgYMyMGisX6vw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240062426123"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240156815244000187550060009088291043066626</chNFe><dhRecbto>2024-01-09T19:55:55-03:00</dhRecbto><nProt>135240062426123</nProt><digVal>tBFwuStdZo37An6vsuS7NgULEzA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
