<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240556815244000187550060009915561796006228" versao="4.00"><ide><cUF>35</cUF><cNF>79600622</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>6</serie><nNF>991556</nNF><dhEmi>2024-05-27T20:04:42-03:00</dhEmi><dhSaiEnt>2024-05-28T07:00:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.06.00.04</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>0020651</cProd><cEAN>7891991295062</cEAN><xProd>CORONA EXTRA N LT SLEEK 350ML C 8 CX CARTAO</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx008</uCom><qCom>1.0000</qCom><vUnCom>38.0900000000</vUnCom><vProd>38.09</vProd><cEANTrib>7891991295062</cEANTrib><uTrib>cx008</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.0900000000</vUnTrib><vDesc>4.81</vDesc><vOutro>1.07</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.74</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>26.25</vBC><pPIS>1.86</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.25</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.24</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>cx012</uCom><qCom>1.0000</qCom><vUnCom>73.8600000000</vUnCom><vProd>73.86</vProd><cEANTrib>17898605253774</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.8600000000</vUnTrib><vDesc>6.78</vDesc><vOutro>2.17</vOutro><indTot>1</indTot><xPed>031948</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>54.75</vBC><pPIS>1.86</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.75</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0009068</cProd><cEAN>7891149100002</cEAN><xProd>SKOL LATA 350ML SH C/12 NPAL</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>37.6000000000</vUnCom><vProd>37.60</vProd><cEANTrib>7891149100002</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.6000000000</vUnTrib><vDesc>2.20</vDesc><vOutro>1.14</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.84</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.36</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>32.32</vBC><pPIS>1.86</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.32</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0007980</cProd><cEAN>7892840808495</cEAN><xProd>GATORADE TANGERINA PET 500ML SIXPACK</xProd><NCM>22029900</NCM><CEST>0301301</CEST><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>1.0000</qCom><vUnCom>27.8300000000</vUnCom><vProd>27.83</vProd><cEANTrib>7892840808495</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8300000000</vUnTrib><vDesc>1.91</vDesc><vOutro>0.84</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.57</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>24.02</vBC><pPIS>1.86</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.02</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0004141</cProd><cEAN>7891991301848</cEAN><xProd>PATAGONIA AMB LAG NACIONAL LT SLEEK 350ML C 8 CX CARTAO</xProd><NCM>22030000</NCM><CEST>0302101</CEST><CFOP>5405</CFOP><uCom>cx008</uCom><qCom>1.0000</qCom><vUnCom>42.9800000000</vUnCom><vProd>42.98</vProd><cEANTrib>7891991301848</cEANTrib><uTrib>cx008</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9800000000</vUnTrib><vDesc>4.64</vDesc><vOutro>1.24</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.58</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>31.92</vBC><pPIS>1.86</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.92</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>cx006</uCom><qCom>2.0000</qCom><vUnCom>46.9400000000</vUnCom><vProd>93.88</vProd><cEANTrib>7891991003148</cEANTrib><uTrib>cx006</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.9400000000</vUnTrib><vDesc>12.08</vDesc><vOutro>2.64</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>2.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.28</vBC><pPIS>1.86</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.28</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0023731</cProd><cEAN>7892840819439</cEAN><xProd>GATORADE MELANCIA-MORANGO PET 500ML SIXPACK</xProd><NCM>22029900</NCM><CEST>0301500</CEST><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>1.0000</qCom><vUnCom>27.8300000000</vUnCom><vProd>27.83</vProd><cEANTrib>7892840819439</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8300000000</vUnTrib><vDesc>1.91</vDesc><vOutro>0.84</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.57</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>23.94</vBC><pPIS>1.86</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.94</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0013061</cProd><cEAN>7892840812867</cEAN><xProd>H2OH LIMONETO PET 500ML SHRINK C/12 NPAL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>44.9700000000</vUnCom><vProd>44.97</vProd><cEANTrib>7892840812867</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9700000000</vUnTrib><vDesc>2.97</vDesc><vOutro>1.36</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.52</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.55</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>39.04</vBC><pPIS>1.86</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.04</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0026607</cProd><cEAN>9002490250492</cEAN><xProd>RED BULL PITAYA LATA 250ML FOUR PACK NPAL</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>cx004</uCom><qCom>1.0000</qCom><vUnCom>33.2700000000</vUnCom><vProd>33.27</vProd><cEANTrib>9002490250492</cEANTrib><uTrib>cx004</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.2700000000</vUnTrib><vDesc>4.11</vDesc><vOutro>0.94</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.55</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>30.10</vBC><pPIS>1.86</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.10</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0009274</cProd><cEAN>7892840813512</cEAN><xProd>PEPSI ZERO LATA 350ML SH C/12 NPAL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>36.3500000000</vUnCom><vProd>36.35</vProd><cEANTrib>7892840813512</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.3500000000</vUnTrib><vDesc>6.47</vDesc><vOutro>0.97</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.52</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.90</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>26.40</vBC><pPIS>1.86</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.40</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0009092</cProd><cEAN>7891991002509</cEAN><xProd>TONICA ANTARCTICA DIET LATA 350ML SH C/12 NPAL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>36.9500000000</vUnCom><vProd>36.95</vProd><cEANTrib>7891991002509</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.9500000000</vUnTrib><vDesc>5.03</vDesc><vOutro>1.03</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.96</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.42</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>28.16</vBC><pPIS>1.86</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.16</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0019229</cProd><cEAN>9002490100193</cEAN><xProd>RED BULL BR LATA 250ML SIX PACK NPAL .</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>2.0000</qCom><vUnCom>49.9100000000</vUnCom><vProd>99.82</vProd><cEANTrib>9002490100193</cEANTrib><uTrib>cx006</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9100000000</vUnTrib><vDesc>12.34</vDesc><vOutro>2.83</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>108.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>2.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>90.31</vBC><pPIS>1.86</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>90.31</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0009084</cProd><cEAN>7891991002189</cEAN><xProd>GUARANA CHP ANTARCTICA LATA 350ML SH C/12 NPAL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>36.0300000000</vUnCom><vProd>36.03</vProd><cEANTrib>7891991002189</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.0300000000</vUnTrib><vDesc>2.07</vDesc><vOutro>1.10</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.56</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.79</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>31.09</vBC><pPIS>1.86</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.09</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0009091</cProd><cEAN>7891991002240</cEAN><xProd>TONICA ANTARCTICA LATA 350ML SH C/12 NPAL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>36.9500000000</vUnCom><vProd>36.95</vProd><cEANTrib>7891991002240</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.9500000000</vUnTrib><vDesc>5.03</vDesc><vOutro>1.03</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.96</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.42</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>28.07</vBC><pPIS>1.86</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.07</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0032067</cProd><cEAN>17892840822016</cEAN><xProd>GATORADE BERRY BLUE PET 500ML SIXPACK</xProd><NCM>22029900</NCM><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>2.0000</qCom><vUnCom>34.2450000000</vUnCom><vProd>68.49</vProd><cEANTrib>17892840822016</cEANTrib><uTrib>cx006</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.2450000000</vUnTrib><vDesc>16.65</vDesc><vOutro>1.67</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>2.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.01</vBC><pPIS>1.86</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.01</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0018266</cProd><cEAN>7892840800574</cEAN><xProd>PEPSI COLA PET 200ML SH C/12</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>2.0000</qCom><vUnCom>16.2700000000</vUnCom><vProd>32.54</vProd><cEANTrib>7892840800574</cEANTrib><uTrib>cx012</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2700000000</vUnTrib><vDesc>2.78</vDesc><vOutro>0.96</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.48</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>2.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.90</vBC><pPIS>1.86</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.90</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0018152</cProd><cEAN>7891991014915</cEAN><xProd>GUARANA CHP ANTARCTICA PET 200ML SH C/12</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>2.0000</qCom><vUnCom>16.9700000000</vUnCom><vProd>33.94</vProd><cEANTrib>7891991014915</cEANTrib><uTrib>cx012</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9700000000</vUnTrib><vDesc>4.18</vDesc><vOutro>0.96</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>2.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.02</vBC><pPIS>1.86</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.02</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0007977</cProd><cEAN>7892840808501</cEAN><xProd>GATORADE UVA PET 500ML SIXPACK</xProd><NCM>22029900</NCM><CEST>0301301</CEST><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>1.0000</qCom><vUnCom>27.8300000000</vUnCom><vProd>27.83</vProd><cEANTrib>7892840808501</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8300000000</vUnTrib><vDesc>1.91</vDesc><vOutro>0.84</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.57</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>24.00</vBC><pPIS>1.86</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.00</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0008921</cProd><cEAN>7891991002943</cEAN><xProd>GUARANA CHP ANTARCTICA DIET PET 600ML CX12 NPAL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>2.0000</qCom><vUnCom>48.3750000000</vUnCom><vProd>96.75</vProd><cEANTrib>7891991002943</cEANTrib><uTrib>cx012</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.3750000000</vUnTrib><vDesc>8.91</vDesc><vOutro>2.84</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>2.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>79.60</vBC><pPIS>1.86</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.60</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>6.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0002132</cProd><cEAN>7891991010054</cEAN><xProd>GUARANA CHP ANTARCTICA PET 1L CAIXA C/6 NOVA RIO</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>3.0000</qCom><vUnCom>28.1400000000</vUnCom><vProd>84.42</vProd><cEANTrib>7891991010054</cEANTrib><uTrib>cx006</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.1400000000</vUnTrib><vOutro>2.73</vOutro><indTot>1</indTot><xPed>031948</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>82.44</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>78.39</vBC><pPIS>1.86</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.39</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>6.69</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>1010.38</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>106.78</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.30</vPIS><vCOFINS>70.23</vCOFINS><vOutro>29.20</vOutro><vNF>932.80</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>GFO5E24</placa><UF>SP</UF><RNTC>053519566</RNTC></veicTransp><vol><qVol>1</qVol><esp>COREXTN LTSL350</esp><pesoL>2.000</pesoL><pesoB>2.880</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>SK LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>GT TANG PET500</esp><pesoL>3.000</pesoL><pesoB>3.500</pesoB></vol><vol><qVol>1</qVol><esp>PAAMLANA LTSL35</esp><pesoL>2.700</pesoL><pesoB>2.880</pesoB></vol><vol><qVol>2</qVol><esp>GCA PT2 CX6</esp><pesoL>24.000</pesoL><pesoB>26.000</pesoB></vol><vol><qVol>1</qVol><esp>GT ME-MO PET500</esp><pesoL>3.000</pesoL><pesoB>3.500</pesoB></vol><vol><qVol>1</qVol><esp>H2OH LNETO PT50</esp><pesoL>6.000</pesoL><pesoB>6.750</pesoB></vol><vol><qVol>1</qVol><esp>REDBULPIT LT250</esp><pesoB>1.140</pesoB></vol><vol><qVol>1</qVol><esp>PEPZERO LT350SH</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>TAD LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>2</qVol><esp>RB BR LT250SPNP</esp><pesoL>3.000</pesoL><pesoB>3.480</pesoB></vol><vol><qVol>1</qVol><esp>GCA LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>TA LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>2</qVol><esp>GT BE BL PET500</esp><pesoL>6.000</pesoL><pesoB>6.490</pesoB></vol><vol><qVol>2</qVol><esp>PC PT200SH12</esp><pesoL>4.400</pesoL><pesoB>5.280</pesoB></vol><vol><qVol>2</qVol><esp>GCA PT200SH12</esp><pesoL>4.400</pesoL><pesoB>5.280</pesoB></vol><vol><qVol>1</qVol><esp>GT UVA PET500 6</esp><pesoL>3.000</pesoL><pesoB>3.350</pesoB></vol><vol><qVol>2</qVol><esp>GCAD P60012NP</esp><pesoL>14.400</pesoL><pesoB>15.500</pesoB></vol><vol><qVol>3</qVol><esp>GCA PT1 CX6 NR</esp><pesoL>18.000</pesoL><pesoB>19.350</pesoB></vol></transp><cobr><fat><nFat>991556</nFat><vOrig>932.80</vOrig><vDesc>0.00</vDesc><vLiq>932.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-07</dVenc><vDup>932.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>932.80</vPag></detPag></pag><infAdic><infCpl>V02V5225|ZE DO QUEIJO|701|PATRICIA ARIA|290248|BOL 10|20.00|20.00|20.00|18.00|20.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|||PROTESTAR APOS 6 DIAS VENC. / CUSTA COBRANCA POR CONTA DO DESTINATARIO|CONFORME INFO. ATO VENDA|.|1029.88|28.72|39.74|1.62|75.24|2.04|36.84|0.36|28.50|0.57|40.64|0.58|89.64|1.72|28.50|0.57|44.52|0.55|36.24|1.55|38.52|1.90|42.96|2.42|108.72|4.66|37.56|0.79|42.96|2.42|57.00|1.13|DANILO AUGUSTO MIQUILIN DOS SANTOS|00021271214814|||227|MAUREVILE BUENO GONCALVES JUNI|11206|0||||||||||||||||||||||||||||||||||||||||||||||||||||||Total PIS:    15,30  Total COFINS:    70,23|||||||||||||||||||||||||||||||18.00|18.00|18.00|18.00|18.00|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||36.48|1.48|36.24|1.42|28.50|0.57|98.64|2.37|82.44|0.00||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||</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 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