<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260156815244000187550070003273141689020430" versao="4.00"><ide><cUF>35</cUF><cNF>68902043</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>7</serie><nNF>327314</nNF><dhEmi>2026-01-07T19:16:48-03:00</dhEmi><dhSaiEnt>2026-01-08T07:00:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</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>12.18.00.04</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>14996315987</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>cx006</uCom><qCom>1.0000</qCom><vUnCom>33.1300000000</vUnCom><vProd>33.13</vProd><cEANTrib>7892840808488</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.1300000000</vUnTrib><vDesc>5.59</vDesc><vOutro>0.62</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.06</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.53</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>24.35</vBC><pPIS>1.86</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.35</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>28.16</vItem></det><det nItem="2"><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>cx004</uCom><qCom>1.0000</qCom><vUnCom>34.2100000000</vUnCom><vProd>34.21</vProd><cEANTrib>9002490229009</cEANTrib><uTrib>cx004</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.2100000000</vUnTrib><vDesc>2.65</vDesc><vOutro>0.71</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>40.52</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.97</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>29.73</vBC><pPIS>1.86</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.73</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.21</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>32.27</vItem></det><det nItem="3"><prod><cProd>0024057</cProd><cEAN>17896062801200</cEAN><xProd>SAO LOURENCO AGUA MIN. C GAS GFA PET 300ML FD C 12</xProd><NCM>22011000</NCM><CEST>0300504</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>2.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>47.80</vProd><cEANTrib>17896062801200</cEANTrib><uTrib>cx012</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><vDesc>1.66</vDesc><vOutro>1.04</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>47.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>47.18</vItem></det><det nItem="4"><prod><cProd>0007981</cProd><cEAN>7892840808471</cEAN><xProd>GATORADE LARANJA PET 500ML SIXPACK</xProd><NCM>22029900</NCM><CEST>0301301</CEST><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>1.0000</qCom><vUnCom>33.1300000000</vUnCom><vProd>33.13</vProd><cEANTrib>7892840808471</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.1300000000</vUnTrib><vDesc>5.59</vDesc><vOutro>0.62</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.06</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.53</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>24.36</vBC><pPIS>1.86</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.36</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>28.16</vItem></det><det nItem="5"><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>1.0000</qCom><vUnCom>51.8500000000</vUnCom><vProd>51.85</vProd><cEANTrib>7891991003148</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.8500000000</vUnTrib><vDesc>5.35</vDesc><vOutro>1.05</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.59</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>41.97</vBC><pPIS>1.86</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.97</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>47.55</vItem></det><det nItem="6"><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>49.5900000000</vUnCom><vProd>49.59</vProd><cEANTrib>7892840812867</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.5900000000</vUnTrib><vDesc>2.67</vDesc><vOutro>1.06</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.79</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>42.80</vBC><pPIS>1.86</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.80</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>47.98</vItem></det><det nItem="7"><prod><cProd>0008791</cProd><cEAN>7892840812447</cEAN><xProd>H2OH LIMAO C/GAS PET 500ML CAIXA C/12</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>51.8700000000</vUnCom><vProd>51.87</vProd><cEANTrib>7892840812447</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.8700000000</vUnTrib><vDesc>4.95</vDesc><vOutro>1.06</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.79</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>42.80</vBC><pPIS>1.86</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.80</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>47.98</vItem></det><det nItem="8"><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>1.0000</qCom><vUnCom>51.1000000000</vUnCom><vProd>51.10</vProd><cEANTrib>9002490100193</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><vDesc>2.80</vDesc><vOutro>1.09</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>60.78</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.74</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>45.58</vBC><pPIS>1.86</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.58</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.91</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>49.39</vItem></det><det nItem="9"><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>38.9200000000</vUnCom><vProd>38.92</vProd><cEANTrib>7891991002189</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.9200000000</vUnTrib><vDesc>3.88</vDesc><vOutro>0.79</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.36</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.92</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>31.14</vBC><pPIS>1.86</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.14</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>35.83</vItem></det><det nItem="10"><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>1.0000</qCom><vUnCom>19.1700000000</vUnCom><vProd>19.17</vProd><cEANTrib>7892840800574</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1700000000</vUnTrib><vDesc>2.71</vDesc><vOutro>0.37</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.08</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.89</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>14.14</vBC><pPIS>1.86</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.14</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>16.83</vItem></det><det nItem="11"><prod><cProd>0032067</cProd><cEAN>17892840822016</cEAN><xProd>GATORADE BERRY BLUE PET 500ML 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nItem="12"><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>19.4800000000</vUnCom><vProd>19.48</vProd><cEANTrib>7891991014915</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4800000000</vUnTrib><vDesc>1.48</vDesc><vOutro>0.41</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.48</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>15.96</vBC><pPIS>1.86</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.96</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.41</vItem></det><det nItem="13"><prod><cProd>0024085</cProd><cEAN>17896062801057</cEAN><xProd>SAO LOURENCO AGUA MIN. C GAS GFA PET 510ML FD C 6</xProd><NCM>22011000</NCM><CFOP>5405</CFOP><uCom>cx006</uCom><qCom>1.0000</qCom><vUnCom>13.9200000000</vUnCom><vProd>13.92</vProd><cEANTrib>17896062801057</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9200000000</vUnTrib><vDesc>0.01</vDesc><vOutro>0.31</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>14.22</vItem></det><det nItem="14"><prod><cProd>0021020</cProd><cEAN>7891991296342</cEAN><xProd>BUDWEISER LT SLEEK 350ML CX CART C 12</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>46.1000000000</vUnCom><vProd>46.10</vProd><cEANTrib>7891991296342</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.1000000000</vUnTrib><vDesc>1.22</vDesc><vOutro>1.01</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.52</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.16</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>38.02</vBC><pPIS>1.86</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.02</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.77</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>45.89</vItem></det><det nItem="15"><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>33.1300000000</vUnCom><vProd>33.13</vProd><cEANTrib>7892840808501</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.1300000000</vUnTrib><vDesc>5.59</vDesc><vOutro>0.62</vOutro><indTot>1</indTot><xPed>392063</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.06</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.53</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>24.34</vBC><pPIS>1.86</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.34</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>28.16</vItem></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>556.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>51.74</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.43</vPIS><vCOFINS>34.13</vCOFINS><vOutro>11.38</vOutro><vNF>516.17</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>443.16</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.01</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>516.17</vNFTot></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>TJQ4F99</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>RBT BR LT250FPN</esp><pesoL>0.800</pesoL><pesoB>1.160</pesoB></vol><vol><qVol>2</qVol><esp>SLAMCG GFPET300</esp><pesoL>8.000</pesoL><pesoB>8.800</pesoB></vol><vol><qVol>1</qVol><esp>GT LAR PET500 6</esp><pesoL>3.000</pesoL><pesoB>3.500</pesoB></vol><vol><qVol>1</qVol><esp>GCA PT2 CX6</esp><pesoL>12.000</pesoL><pesoB>13.000</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>H2OH PT500 CX12</esp><pesoL>6.000</pesoL><pesoB>6.750</pesoB></vol><vol><qVol>1</qVol><esp>RB BR LT250SPNP</esp><pesoL>1.500</pesoL><pesoB>1.740</pesoB></vol><vol><qVol>1</qVol><esp>GCA LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>PC PT200SH12</esp><pesoL>2.200</pesoL><pesoB>2.640</pesoB></vol><vol><qVol>1</qVol><esp>GT BE BL PET500</esp><pesoL>3.000</pesoL><pesoB>3.240</pesoB></vol><vol><qVol>1</qVol><esp>GCA PT200SH12</esp><pesoL>2.200</pesoL><pesoB>2.640</pesoB></vol><vol><qVol>1</qVol><esp>SLAMCG GFPET510</esp><pesoL>3.000</pesoL><pesoB>3.320</pesoB></vol><vol><qVol>1</qVol><esp>BUD LTSL350CXC1</esp><pesoL>5.000</pesoL><pesoB>5.230</pesoB></vol><vol><qVol>1</qVol><esp>GT UVA PET500 6</esp><pesoL>3.000</pesoL><pesoB>3.350</pesoB></vol></transp><cobr><fat><nFat>327314</nFat><vOrig>516.17</vOrig><vDesc>0.00</vDesc><vLiq>516.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-15</dVenc><vDup>516.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>516.17</vPag></detPag></pag><infAdic><infCpl>V02V5225|ZE DO QUEIJO|701|LETICIA TEODORO|311391|BOL 7|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|18.00|20.00|18.00|||PROTESTAR APOS 6 DIAS VENC. / CUSTA COBRANCA POR CONTA DO DESTINATARIO|CONFORME INFO. ATO VENDA|.|586.82|31.45|39.06|2.53|40.52|1.97|0.00|0.00|39.06|2.53|58.32|2.59|59.64|2.79|59.64|2.79|60.78|2.74|48.36|2.92|25.08|1.89|39.06|2.53|24.72|1.48|0.00|0.00|53.52|2.16|39.06|2.53|DANILO AUGUSTO MIQUILIN DOS SANTOS|00021271214814|||341|GUILHERME AMARAL|11243|0||||||||||||||||||||||||||||||||||||||||||||||||||||||Total PIS:     7,43  Total COFINS:    34,13|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||</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 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