<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211256815244000187550060004898111108604062" versao="4.00"><ide><cUF>35</cUF><cNF>10860406</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>6</serie><nNF>489811</nNF><dhEmi>2021-12-23T20:25:07-02:00</dhEmi><dhSaiEnt>2021-12-24T07:00:59-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>11.82.00.07</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>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>cx06</uCom><qCom>1.0000</qCom><vUnCom>31.2200000000</vUnCom><vProd>31.22</vProd><cEANTrib>7892840808471</cEANTrib><uTrib>cx06</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.2200000000</vUnTrib><vDesc>11.42</vDesc><vOutro>0.58</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.06</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.59</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>17.82</vBC><pPIS>1.86</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.82</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0007983</cProd><cEAN>7892840808440</cEAN><xProd>GATORADE MORANGO-MARACUJA PET 500ML SIXPACK</xProd><NCM>22029900</NCM><CEST>0301301</CEST><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>cx06</uCom><qCom>1.0000</qCom><vUnCom>29.8300000000</vUnCom><vProd>29.83</vProd><cEANTrib>7892840808440</cEANTrib><uTrib>cx06</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.8300000000</vUnTrib><vDesc>10.03</vDesc><vOutro>0.58</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.06</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>1.59</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>17.83</vBC><pPIS>1.86</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.83</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>cx06</uCom><qCom>1.0000</qCom><vUnCom>29.8300000000</vUnCom><vProd>29.83</vProd><cEANTrib>7892840808495</cEANTrib><uTrib>cx06</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.8300000000</vUnTrib><vDesc>10.03</vDesc><vOutro>0.58</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.06</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.45</vICMSSubstituto><vICMSSTRet>1.59</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>17.85</vBC><pPIS>1.86</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.85</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0019310</cProd><cEAN>7891991016001</cEAN><xProd>ORIGINAL LATA 350ML CX CARTAO C/12 NPAL</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>2.0000</qCom><vUnCom>45.9800000000</vUnCom><vProd>91.96</vProd><cEANTrib>7891991016001</cEANTrib><uTrib>cx12</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.9800000000</vUnTrib><vDesc>20.20</vDesc><vOutro>2.09</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.76</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.00</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><PISAliq><CST>02</CST><vBC>62.11</vBC><pPIS>1.86</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.11</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0020498</cProd><cEAN>7891991294959</cEAN><xProd>BRAHMA DUPLO MALTE LT SLEEK 350ML SH C 12</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>1.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7891991294959</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><vDesc>2.70</vDesc><vOutro>0.97</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.26</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>29.41</vBC><pPIS>1.86</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.41</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>cx12</uCom><qCom>3.0000</qCom><vUnCom>35.0100000000</vUnCom><vProd>105.03</vProd><cEANTrib>7891149100002</cEANTrib><uTrib>cx12</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.0100000000</vUnTrib><vDesc>20.79</vDesc><vOutro>2.45</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.68</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.86</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>75.17</vBC><pPIS>1.86</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.17</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>cx12</uCom><qCom>1.0000</qCom><vUnCom>13.8400000000</vUnCom><vProd>13.84</vProd><cEANTrib>7892840800574</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.8400000000</vUnTrib><vDesc>2.68</vDesc><vOutro>0.32</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.48</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.95</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>9.62</vBC><pPIS>1.86</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.62</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0018836</cProd><cEAN>7891149108732</cEAN><xProd>CORONA EXTRA N LONG NECK 330ML CX C/24 NPAL</xProd><NCM>22030000</NCM><CEST>0302106</CEST><CFOP>5405</CFOP><uCom>cx24</uCom><qCom>1.0000</qCom><vUnCom>122.3300000000</vUnCom><vProd>122.33</vProd><cEANTrib>7891149108732</cEANTrib><uTrib>cx24</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.3300000000</vUnTrib><vDesc>2.53</vDesc><vOutro>3.49</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>10.52</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><PISAliq><CST>02</CST><vBC>102.18</vBC><pPIS>1.86</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>102.18</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>31.7200000000</vUnCom><vProd>31.72</vProd><cEANTrib>9002490229009</cEANTrib><uTrib>cx04</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.7200000000</vUnTrib><vDesc>5.88</vDesc><vOutro>0.75</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.04</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.14</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>26.59</vBC><pPIS>1.86</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.59</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>31.9500000000</vUnCom><vProd>31.95</vProd><cEANTrib>9002490229009</cEANTrib><uTrib>cx04</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.9500000000</vUnTrib><vDesc>7.15</vDesc><vOutro>0.72</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.04</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.37</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>25.52</vBC><pPIS>1.86</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.52</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0018752</cProd><cEAN>7891149108541</cEAN><xProd>PATAGONIA WEISSE NACIONAL ONE WAY 740ML CX6</xProd><NCM>22030000</NCM><CEST>0302101</CEST><CFOP>5405</CFOP><uCom>cx06</uCom><qCom>1.0000</qCom><vUnCom>100.9300000000</vUnCom><vProd>100.93</vProd><cEANTrib>7891149108541</cEANTrib><uTrib>cx06</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.9300000000</vUnTrib><vDesc>38.57</vDesc><vOutro>1.81</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.40</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.76</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>54.01</vBC><pPIS>1.86</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.01</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>cx12</uCom><qCom>1.0000</qCom><vUnCom>46.0100000000</vUnCom><vProd>46.01</vProd><cEANTrib>7891991002967</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.0100000000</vUnTrib><vDesc>16.13</vDesc><vOutro>0.87</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.24</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>25.71</vBC><pPIS>1.86</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.71</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0011368</cProd><cEAN>7891991010825</cEAN><xProd>BUDWEISER LATA 350ML CX CARTAO C/12 NPAL</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>1.0000</qCom><vUnCom>50.8700000000</vUnCom><vProd>50.87</vProd><cEANTrib>7891991010825</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.8700000000</vUnTrib><vDesc>10.97</vDesc><vOutro>1.16</vOutro><indTot>1</indTot><xPed>473051</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.28</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>1.10</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>35.86</vBC><pPIS>1.86</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.86</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0008791</cProd><cEAN>7892840812447</cEAN><xProd>H2OH LIMAO 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AUGUSTO|255310|BOL 10|18.00|18.00|18.00|20.00|20.00|20.00|18.00|20.00|18.00|18.00|20.00|18.00|20.00|18.00|18.00|||PROTESTAR APOS 6 DIAS VENC. / CUSTA COBRANCA POR CONTA DO DESTINATARIO|CONFORME INFO. 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