<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250156815244000187550070001235761413603021" versao="4.00"><ide><cUF>35</cUF><cNF>41360302</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>7</serie><nNF>123576</nNF><dhEmi>2025-01-07T19:48:44-03:00</dhEmi><dhSaiEnt>2025-01-08T07:00:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.09.00.09</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>0018266</cProd><cEAN>7892840800574</cEAN><xProd>PEPSI COLA PET 200ML SH 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C/12</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>17.3700000000</vUnCom><vProd>17.37</vProd><cEANTrib>7891991016131</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.3700000000</vUnTrib><vDesc>4.29</vDesc><vOutro>0.42</vOutro><indTot>1</indTot><xPed>177501</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.12</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.11</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>10.91</vBC><pPIS>1.86</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.91</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>16.9400000000</vUnCom><vProd>16.94</vProd><cEANTrib>7891991014915</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9400000000</vUnTrib><vDesc>1.94</vDesc><vOutro>0.48</vOutro><indTot>1</indTot><xPed>177501</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.12</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.68</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>12.95</vBC><pPIS>1.86</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.95</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0017278</cProd><cEAN>7891149107520</cEAN><xProd>PATAGONIA WEISSE NACIONAL LN 355ML CX C/12</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>76.6300000000</vUnCom><vProd>76.63</vProd><cEANTrib>7891149107520</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.6300000000</vUnTrib><vDesc>7.61</vDesc><vOutro>2.23</vOutro><indTot>1</indTot><xPed>177501</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.96</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.74</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>57.60</vBC><pPIS>1.86</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.60</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>49.8200000000</vUnCom><vProd>49.82</vProd><cEANTrib>7891991002943</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.8200000000</vUnTrib><vDesc>12.49</vDesc><vOutro>1.21</vOutro><indTot>1</indTot><xPed>177501</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.63</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>32.39</vBC><pPIS>1.86</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.39</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0002353</cProd><cEAN>7891991002479</cEAN><xProd>GUARANA CHP ANTARCTICA DIET PET 2L CAIXA C/6</xProd><NCM>22021000</NCM><CEST>0300700</CEST><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>1.0000</qCom><vUnCom>58.8300000000</vUnCom><vProd>58.83</vProd><cEANTrib>7891991002479</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.8300000000</vUnTrib><vDesc>16.89</vDesc><vOutro>1.35</vOutro><indTot>1</indTot><xPed>177501</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.82</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.63</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>37.95</vBC><pPIS>1.86</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.95</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.24</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>235.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>44.46</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.06</vPIS><vCOFINS>14.08</vCOFINS><vOutro>6.17</vOutro><vNF>197.54</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>FFS0985</placa><UF>SP</UF><RNTC>048829770</RNTC></veicTransp><vol><qVol>1</qVol><esp>PC PT200SH12</esp><pesoL>2.200</pesoL><pesoB>2.640</pesoB></vol><vol><qVol>1</qVol><esp>GAZR PT200SH12</esp><pesoL>2.200</pesoL><pesoB>2.700</pesoB></vol><vol><qVol>1</qVol><esp>GCA PT200SH12</esp><pesoL>2.200</pesoL><pesoB>2.640</pesoB></vol><vol><qVol>1</qVol><esp>PAWENA 355LN CX</esp><pesoL>7.000</pesoL><pesoB>7.080</pesoB></vol><vol><qVol>1</qVol><esp>GCAD P60012NP</esp><pesoL>7.200</pesoL><pesoB>7.750</pesoB></vol><vol><qVol>1</qVol><esp>GCAD PT2 CX6</esp><pesoL>12.000</pesoL><pesoB>13.000</pesoB></vol></transp><cobr><fat><nFat>123576</nFat><vOrig>197.54</vOrig><vDesc>0.00</vDesc><vLiq>197.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-20</dVenc><vDup>197.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>197.54</vPag></detPag></pag><infAdic><infCpl>V02V5225|ZE DO QUEIJO|701|PATRICIA ARIA|298583|BOL 10|18.00|18.00|18.00|20.00|18.00|18.00||||||||||||PROTESTAR APOS 6 DIAS VENC. / CUSTA COBRANCA POR CONTA DO DESTINATARIO|CONFORME INFO. ATO VENDA|.|224.58|7.50|18.24|0.71|18.12|1.11|18.12|0.68|75.96|1.74|49.32|2.63|44.82|0.63|||||||||||||||||||DANILO AUGUSTO MIQUILIN DOS SANTOS|00021271214814|||152|CLEBER MARCELO URBANO DA COSTA|11022|0||||||||||||||||||||||||||||||||||||||||||||||||||||||Total PIS:     3,06  Total COFINS:    14,08|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||</infCpl></infAdic><infRespTec><CNPJ>81875973000176</CNPJ><xContato>Eros Sebastiao Pagnano Junior</xContato><email>eros.junior@ambevtech.com.br</email><fone>19981446238</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="#NFe35250156815244000187550070001235761413603021"><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>UYf1z7H2HnsFh8z6TQotZu+vkuI=</DigestValue></Reference></SignedInfo><SignatureValue>mWclMTsrmgeVeey4CddsFBAh71v/7J0oURHW+DzfSOCQWGZkhjXNHXGhWb68U2o7QcjGL/MmrzKnnjk5nuh2eikVhumPzClha4fcv3UCvL1JHMNuohcrqL53iSP6ujFzWC59CtewYpjNQ491VhwtcS4znK50DHUTU22Vwdw8jIbU0LVu5s9eiSQ0oqdl49kbb/VSejoAtJDTfXiBCLj3gs2GSE2GMDCtpH/3E4aFFNz95EKX/XHvEcG522/KjvxeCmIxekdGFwEQ7ZL8pnQkYFBY46uhuty5pZEbIR2BbTNXlYWnpN6nWWki39OZq+ca8uaCMHfB0l7zhYpZxQULBg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250055036607"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250156815244000187550070001235761413603021</chNFe><dhRecbto>2025-01-07T19:49:58-03:00</dhRecbto><nProt>135250055036607</nProt><digVal>UYf1z7H2HnsFh8z6TQotZu+vkuI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
