<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231231565104002706551110000042661290622477"><ide><cUF>35</cUF><cNF>29062247</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>4266</nNF><dhEmi>2023-12-04T14:19:48-03:00</dhEmi><dhSaiEnt>2023-12-04T14:19:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35231231565104002706550010002331191618548693</refNFe></NFref><NFref><refNFe>35231231565104002706550010002331561220812765</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>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>88.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.83</vICMSSubstituto><vICMSSTRet>9.02</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$ 88.09; VALOR PARCELA STS: R$ 9.02; Desc: R$ 37.78</infAdProd></det><det nItem="2"><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>5.0000</qCom><vUnCom>11.4300000000</vUnCom><vProd>57.15</vProd><cEANTrib>7892840814540</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</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>29.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>3.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.15</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 29.10; VALOR PARCELA STS: R$ 3.37; Desc: R$ 0.00; 2800F0F3-1B69-416F-A233-3BC900A82376</infAdProd></det><det nItem="3"><prod><cProd>300055981</cProd><cEAN>7892840819750</cEAN><xProd>RUFFLES SAL 40GX48X1 DTS</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>15.05</vProd><cEANTrib>7892840819750</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.67</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.05</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 9.75; VALOR PARCELA STS: R$ 1.08; 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>243.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>37.78</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.19</vPIS><vCOFINS>5.48</vCOFINS><vOutro>0.00</vOutro><vNF>206.14</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>64</qVol><esp>UN</esp><pesoL>12.240</pesoL><pesoB>12.934</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>206.14</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 243.92; Desc1: R$ 37.78; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 126.94; VALOR PARCELA STS: R$ 13.47; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 233119 de 02-12-2023; 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="#NFe35231231565104002706551110000042661290622477"><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>s7UkAyJxSdaM17iqZVEaYXsckcw=</DigestValue></Reference></SignedInfo><SignatureValue>d6pA37mHy00ou19dig0eyhcTQ3XC9rCFmmn4iinP8Ycwc8xmJccLD6Pu9TbNao4pLaO105d1oYqSZXHWqZHdmXzXk0wF2ugeo1e1Xpx6NJBIdxbGN7B3/GfVJ6YDJjsHx9HTi/Fmaxqr7AeXBEiFN/xw/FMK32oV6fJMJhtiop9FyiYDVZcWDmUTRTSQ6kx7A2+pb1uxO77IdkMhnHevylBZfcotyXDLGSkOx9IvaCBiMA0cWYicNKtTiiEzrfvEFkwd/L8Lpof1uoX3Dpzy/k+i2p3d7gmanEtiSH+rh4Dh3YcSZEXEOCRANUmBTJ3brDnXPKbYjJ+zOrpoGW5ZUw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICDCCBfCgAwIBAgIQfHN0KZ6G8LHlrvumQqNfNDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDYxNDE2MTMyM1oXDTI0MDYxMzE2MTMyM1owgfcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA4wMTU1NDI4NTAwMDE3NTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMS4wLAYDVQQDDCVQRVBTSUNPIERPIEJSQVNJTCBMVERBOjMxNTY1MTA0MDAwMTc3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAl6sA91iJvBNLf3zgw/FIoKZYV4cXAD0xApUqCEp3BSOiyQ9ijcGqLglpNhMDQ70nEhUq6ZaxMpgkdjpVfbfMkgWtOnAHSPlKjU3Z5ufuqoLMrT23jKwqXBtgElNrmsKEgE9YbZoorqjS+1QVP4Es+AaBWgdRGq70K/82i0QQNFh9q8NiazegsiBP0vLLkWj1jJhBRWnY/pgrDJ+G5R+3xF4ZibwsGzaGm04+sqoRQAVd8ek+2p9H26amGbxDYQDS7Mo4nRK8Pl+ZIXBFwkfznThF83RKDxhjEBvqp4ZyqHucP+AIMREZIcKjZM79lSY8A6XqWPJHBpvmYgZM3blkbQIDAQABo4IDDDCCAwgwgbsGA1UdEQSBszCBsKA9BgVgTAEDBKA0BDIyMjAyMTk3NjE2NDM4ODM3ODA2MDAwMDAwMDAwMDAwMDAwMDAwMjU2NzY4NzlTU1BTUKAiBgVgTAEDAqAZBBdFUklDIEZBQklBTk8gRE9TIFNBTlRPU6AZBgVgTAEDA6AQBA4zMTU2NTEwNDAwMDE3N6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBF3JlZ3VsYXRvcmlvQHBlcHNpY28uY29tMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAIRUKKyqqelLlxLDsGsNcVpZRMkqO3lLhF8JgTm4DCffQcJkF5lZdKrv135gS3v0hl9ymX7TuGx6DYM2tVNiKQ0AfDYrIZE3jJg1Ytvrsnkx9xSMeVJ7gdAMPFj41LhdfMpk/BMUy2Tu5IXLVxDv9+Lw2sns5OoDSV2AKFSGKrUVzz9pst3GRJ11KHx5F70XVKzKHMseq7wwzUrRTNRC660dgUBY8oHkDS/MdJvPTvgjLN7MzMXeGP5iw/Ggtk1Pgfmld2ks5o0WCJPk/zmsuZmZ5YEcwHx8R9xq0+SjpHbPgs7ikFh5jaMMj2IO2EWm3HZIFJLfAuLnJyjggBp8GzB/ggrybEudF5rnVdwiE+AHNiSAdtouOjoMLensOusH58eRgoALAncnXQLqE8iIokrTNfX7NnoNoIpV3rZSmTLU2iZGCC9fECDxUNK8jp/jPPrP/4afdMMy5LqAMAe9hHPNM4ruBRt6g9UbK9g5rvj7lk9rONDXVe80reqW9/6dFtYAJrKYgGvhvkoBKIxQzb8MAqvkUQzl2xpCzDAW6l4iLQ2hgXLYXi8IQMG6Pf8hJqBMahqKR02Nv9USOqJyXNyXIec+EeGwN4ShKy7HMTzVUZpjVeK+jjnw4iXTVCQ9C4cybsAtXl8WpRC6FNTAd0WlrJMe6kVhQw/BvS3zE4Ko=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232128816372"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231231565104002706551110000042661290622477</chNFe><dhRecbto>2023-12-04T14:20:15-03:00</dhRecbto><nProt>135232128816372</nProt><digVal>s7UkAyJxSdaM17iqZVEaYXsckcw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
