<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260156815244000187550070003348281505818436" versao="4.00"><ide><cUF>35</cUF><cNF>50581843</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>7</serie><nNF>334828</nNF><dhEmi>2026-01-20T20:06:27-03:00</dhEmi><dhSaiEnt>2026-01-21T07:00:59-03:00</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>12.18.00.05</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>32.4600000000</vUnCom><vProd>32.46</vProd><cEANTrib>7892840808488</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.4600000000</vUnTrib><vDesc>1.86</vDesc><vOutro>0.69</vOutro><indTot>1</indTot><xPed>400539</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>1.86</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>27.48</vBC><pPIS>1.86</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.48</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.57</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>31.29</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>400539</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>29.67</vBC><pPIS>1.86</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.67</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.22</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>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>32.4600000000</vUnCom><vProd>32.46</vProd><cEANTrib>7892840808471</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.4600000000</vUnTrib><vDesc>1.86</vDesc><vOutro>0.69</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.06</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.86</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>27.50</vBC><pPIS>1.86</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.50</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.57</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>31.29</vItem></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>cx006</uCom><qCom>1.0000</qCom><vUnCom>51.2500000000</vUnCom><vProd>51.25</vProd><cEANTrib>7891991003148</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.2500000000</vUnTrib><vDesc>1.99</vDesc><vOutro>1.11</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.99</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>44.66</vBC><pPIS>1.86</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.66</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.74</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>50.37</vItem></det><det nItem="5"><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>49.1200000000</vUnCom><vProd>49.12</vProd><cEANTrib>7892840812867</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.1200000000</vUnTrib><vDesc>0.04</vDesc><vOutro>1.10</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.32</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>44.96</vBC><pPIS>1.86</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.96</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.18</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>50.18</vItem></det><det nItem="6"><prod><cProd>0009085</cProd><cEAN>7891991002288</cEAN><xProd>GUARANA CHP 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>38.6900000000</vUnCom><vProd>38.69</vProd><cEANTrib>7891991002288</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.6900000000</vUnTrib><vDesc>2.57</vDesc><vOutro>0.81</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.36</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.69</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>32.18</vBC><pPIS>1.86</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.18</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.89</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>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>36.93</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>51.4000000000</vUnCom><vProd>51.40</vProd><cEANTrib>7892840812447</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.4000000000</vUnTrib><vDesc>2.32</vDesc><vOutro>1.10</vOutro><indTot>1</indTot><xPed>400539</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>2.32</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>44.86</vBC><pPIS>1.86</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.86</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.20</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>50.18</vItem></det><det nItem="8"><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>39.5800000000</vUnCom><vProd>39.58</vProd><cEANTrib>7891991002509</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.5800000000</vUnTrib><vDesc>4.90</vDesc><vOutro>0.78</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.58</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>30.26</vBC><pPIS>1.86</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.26</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.74</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>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>35.46</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>38.6900000000</vUnCom><vProd>38.69</vProd><cEANTrib>7891991002189</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.6900000000</vUnTrib><vDesc>2.57</vDesc><vOutro>0.81</vOutro><indTot>1</indTot><xPed>400539</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>2.69</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>32.16</vBC><pPIS>1.86</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.16</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.89</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>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>36.93</vItem></det><det nItem="10"><prod><cProd>0008919</cProd><cEAN>7891991002967</cEAN><xProd>GUARANA CHP ANTARCTICA PET 600ML CX12 NPAL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>52.6000000000</vUnCom><vProd>52.60</vProd><cEANTrib>7891991002967</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.6000000000</vUnTrib><vDesc>3.40</vDesc><vOutro>1.11</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.68</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.40</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>43.80</vBC><pPIS>1.86</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>43.80</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.36</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>50.31</vItem></det><det nItem="11"><prod><cProd>0019321</cProd><cEAN>7891991016131</cEAN><xProd>GUARANA ANTARCTICA ZERO PET 200ML SH C/12</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>cx012</uCom><qCom>1.0000</qCom><vUnCom>19.4800000000</vUnCom><vProd>19.48</vProd><cEANTrib>7891991016131</cEANTrib><uTrib>cx012</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4800000000</vUnTrib><vDesc>1.48</vDesc><vOutro>0.41</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>11</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>15.92</vBC><pPIS>1.86</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.92</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="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>400539</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>15.87</vBC><pPIS>1.86</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.87</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>14.4000000000</vUnCom><vProd>14.40</vProd><cEANTrib>17896062801057</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><vOutro>0.32</vOutro><indTot>1</indTot><xPed>400539</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>14.72</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>14.72</vItem></det><det nItem="14"><prod><cProd>0013839</cProd><cEAN>7891991012096</cEAN><xProd>BUDWEISER LT 269ML CX C/8 FRIDGE PACK</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx008</uCom><qCom>1.0000</qCom><vUnCom>24.5400000000</vUnCom><vProd>24.54</vProd><cEANTrib>7891991012096</cEANTrib><uTrib>cx008</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.5400000000</vUnTrib><vDesc>1.18</vDesc><vOutro>0.53</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.88</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.38</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>20.27</vBC><pPIS>1.86</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.27</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.40</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>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>23.89</vItem></det><det nItem="15"><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>51.2500000000</vUnCom><vProd>51.25</vProd><cEANTrib>7891991002479</cEANTrib><uTrib>cx006</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.2500000000</vUnTrib><vDesc>1.99</vDesc><vOutro>1.11</vOutro><indTot>1</indTot><xPed>400539</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.99</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>44.41</vBC><pPIS>1.86</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.41</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.76</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>50.37</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>549.61</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>30.29</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.45</vPIS><vCOFINS>38.77</vCOFINS><vOutro>11.69</vOutro><vNF>531.01</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>453.78</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.08</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>531.01</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>TKB5J33</placa><UF>SP</UF><RNTC>057493599</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>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>GCAD LT350SH12N</esp><pesoL>4.200</pesoL><pesoB>4.500</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>TAD LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>GCA LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>GCA P60012NP</esp><pesoL>7.200</pesoL><pesoB>7.750</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>SLAMCG GFPET510</esp><pesoL>3.000</pesoL><pesoB>3.320</pesoB></vol><vol><qVol>1</qVol><esp>BUD LT269CX8FP</esp><pesoL>2.150</pesoL><pesoB>2.200</pesoB></vol><vol><qVol>1</qVol><esp>GCAD PT2 CX6</esp><pesoL>12.000</pesoL><pesoB>13.000</pesoB></vol></transp><cobr><fat><nFat>334828</nFat><vOrig>531.01</vOrig><vDesc>0.00</vDesc><vLiq>531.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-28</dVenc><vDup>531.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>531.01</vPag></detPag></pag><infAdic><infCpl>V02V5225|ZE DO QUEIJO|701|BRUNO ALMEIDA|312043|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|.|641.28|30.01|39.06|1.86|40.52|1.97|39.06|1.86|58.32|1.99|59.64|2.32|48.36|2.69|59.64|2.32|51.00|3.58|48.36|2.69|64.68|3.40|24.72|1.48|24.72|1.48|0.00|0.00|24.88|0.38|58.32|1.99|DANILO AUGUSTO MIQUILIN DOS SANTOS|00021271214814|||343|PERCIO ERIC DE ALMEIDA PAULA|11140|0||||||||||||||||||||||||||||||||||||||||||||||||||||||Total PIS:     8,45  Total COFINS:    38,77|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||</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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