<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231231565104002706551110000045671290627405"><ide><cUF>35</cUF><cNF>29062740</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>4567</nNF><dhEmi>2023-12-26T14:49:56-03:00</dhEmi><dhSaiEnt>2023-12-26T14:49:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>5</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><NFref><refNFe>35231231565104002706550010002331571221737284</refNFe></NFref><NFref><refNFe>35231231565104002706550010002332561163936079</refNFe></NFref><NFref><refNFe>35231231565104002706550010002332591938709672</refNFe></NFref><NFref><refNFe>35231231565104002706550010002335571963150537</refNFe></NFref><NFref><refNFe>35231231565104002706550010002337921037992660</refNFe></NFref><NFref><refNFe>35231231565104002706550010002339761732578482</refNFe></NFref><NFref><refNFe>35231231565104002706550010002341231871003818</refNFe></NFref><NFref><refNFe>35231231565104002706550010002342131388637033</refNFe></NFref><NFref><refNFe>35231231565104002706550010002343981271942815</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>16.31</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.77</vICMSSubstituto><vICMSSTRet>4.99</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$ 48.67; VALOR PARCELA STS: R$ 4.99; Desc: R$ 16.31</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>32.63</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$ 32.63</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>257.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>48.94</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>208.64</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>81</qVol><esp>UN</esp><pesoL>16.956</pesoL><pesoB>17.847</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>208.64</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 257.58; Desc1: R$ 48.94; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 136.76; VALOR PARCELA STS: R$ 14.01; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 233119 de 02-12-2023; ST. 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