<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231031565104002706551110000037261274904544"><ide><cUF>35</cUF><cNF>27490454</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>3726</nNF><dhEmi>2023-10-23T15:27:42-03:00</dhEmi><dhSaiEnt>2023-10-23T15:27:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35231031565104002706550010002291961903288217</refNFe></NFref><NFref><refNFe>35231031565104002706550010002292131925127553</refNFe></NFref><NFref><refNFe>35231031565104002706550010002292141009495170</refNFe></NFref><NFref><refNFe>35231031565104002706550010002294671934964693</refNFe></NFref><NFref><refNFe>35231031565104002706550010002296851385151566</refNFe></NFref><NFref><refNFe>35231031565104002706550010002298511422118736</refNFe></NFref><NFref><refNFe>35231031565104002706550010002299981559692200</refNFe></NFref><NFref><refNFe>35231031565104002706550010002301451707819470</refNFe></NFref><NFref><refNFe>35231031565104002706550010002302501659942269</refNFe></NFref></ide><emit><CNPJ>31565104002706</CNPJ><xNome>PEPSICO DO BRASIL LTDA</xNome><xFant>PEPSICO DO BRASIL LTDA</xFant><enderEmit><xLgr>AV NACOES UNIDAS</xLgr><nro>46</nro><xBairro>JD SAMBURA</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17033260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139055000</fone></enderEmit><IE>209060578114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J STO FRIOS E LATICINIOS</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>148213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>300038798</cProd><cEAN>7894321242521</cEAN><xProd>TODDYNHO LEVINHO 200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>85.86</vProd><cEANTrib>7894321242521</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><vDesc>18.89</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>5.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 51.05; VALOR PARCELA STS: R$ 5.23; Desc: R$ 18.89</infAdProd></det><det nItem="2"><prod><cProd>300004357</cProd><cEAN>7894321722016</cEAN><xProd>TODDYNHO 9X3X200</xProd><NCM>22029900</NCM><CEST>1711500</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>171.72</vProd><cEANTrib>7894321722016</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><vDesc>37.78</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.93</vICMSSubstituto><vICMSSTRet>9.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 89.32; VALOR PARCELA STS: R$ 9.15; Desc: R$ 37.78</infAdProd></det><det nItem="3"><prod><cProd>300044686</cProd><cEAN>7892840814540</cEAN><xProd>DORITOS NACHO 140GX15</xProd><NCM>19059090</NCM><CEST>1703100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.4300000000</vUnCom><vProd>45.72</vProd><cEANTrib>7892840814540</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.4300000000</vUnTrib><indTot>1</indTot><nFCI>2800F0F3-1B69-416F-A233-3BC900A82376</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.72</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 24.04; VALOR PARCELA STS: R$ 2.79; Desc: R$ 0.00; 2800F0F3-1B69-416F-A233-3BC900A82376</infAdProd></det><det nItem="4"><prod><cProd>300047116</cProd><cEAN>7892840815912</cEAN><xProd>DORITOS QUEIJO NACHO 84GX25</xProd><NCM>19059090</NCM><CEST>1703100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.6700000000</vUnCom><vProd>30.68</vProd><cEANTrib>7892840815912</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.6700000000</vUnTrib><indTot>1</indTot><nFCI>CADAA1E7-3D3D-4FDC-A134-181076E26859</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>14.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>1.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.68</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 14.03; VALOR PARCELA STS: R$ 1.63; Desc: R$ 0.00; CADAA1E7-3D3D-4FDC-A134-181076E26859</infAdProd></det><det nItem="5"><prod><cProd>300055995</cProd><cEAN>7892840819590</cEAN><xProd>LAYS CLASSICA 45GX24X1 DTS</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>15.20</vProd><cEANTrib>7892840819590</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.20</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 8.91; VALOR PARCELA STS: R$ 0.99; Desc: R$ 0.00</infAdProd></det><det nItem="6"><prod><cProd>300055983</cProd><cEAN>7892840819637</cEAN><xProd>CEBOLITOS 33GX54X1 DTS</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2700000000</vUnCom><vProd>9.08</vProd><cEANTrib>7892840819637</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.27</vICMSSubstituto><vICMSSTRet>0.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.08</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 4.18; VALOR PARCELA STS: R$ 0.49; Desc: R$ 0.00</infAdProd></det><det nItem="7"><prod><cProd>300057866</cProd><cEAN>7892840820381</cEAN><xProd>NA MESA TRADICIONAL 100GX30 PP</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>32.76</vProd><cEANTrib>7892840820381</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.21</vICMSSubstituto><vICMSSTRet>1.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.76</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 17.61; VALOR PARCELA STS: R$ 1.96; Desc: R$ 0.00</infAdProd></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>391.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>56.67</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.20</vPIS><vCOFINS>10.14</vCOFINS><vOutro>0.00</vOutro><vNF>334.35</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>101</qVol><esp>UN</esp><pesoL>18.564</pesoL><pesoB>19.532</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>334.35</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 391.02; Desc1: R$ 56.67; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 209.14; VALOR PARCELA STS: R$ 22.24; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 229196 de 06-10-2023; ST. ART. 313-W DO RICMS/SP</infCpl></infAdic></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="#NFe35231031565104002706551110000037261274904544"><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>E5+W8kNsJjvKK1IKamWLU9nw1fU=</DigestValue></Reference></SignedInfo><SignatureValue>VfvTPzuOnASFeEclck0OPoKY1v6Mo0y5r8iGNWrOMLCcCpTqYigholOgLHc50+fty7b/OG1rwQ5lBjYIzRwKPfAJLs91y801yLe4ycIS4pGaIkncLyVwdcGGfMU2vyxtFfu5VB8JuRHhnWxIycyvrf1ToVeteXKZgOFkaZRTkYIEAI2BVcRTY9s7RdMPmxXbEJu4XyPW6D6I9aQJw1efzJPeytAre3hjE3DsUFircdqWnenv9ND1nn6kiSFaGBUdty1+Y66e3By/w9bdtsv74CpzgP205rpyGwzTPUb7wK/vAZuU47MF049rm02oLt9XkvW1qJPP3JftEVC+1izVJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231800662418"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231031565104002706551110000037261274904544</chNFe><dhRecbto>2023-10-23T15:28:07-03:00</dhRecbto><nProt>135231800662418</nProt><digVal>E5+W8kNsJjvKK1IKamWLU9nw1fU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
