<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240531565104002706551110000057481330587441"><ide><cUF>35</cUF><cNF>33058744</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>5748</nNF><dhEmi>2024-05-07T10:57:12-03:00</dhEmi><dhSaiEnt>2024-05-07T10:57:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35240531565104002706550010002417311126814529</refNFe></NFref><NFref><refNFe>35240531565104002706550010002417401658799213</refNFe></NFref><NFref><refNFe>35240531565104002706550010002417431845920847</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>19.75</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>6.31</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$ 61.61; VALOR PARCELA STS: R$ 6.31; Desc: R$ 19.75</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>27.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>85.86</vProd><cEANTrib>7894321722016</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><vDesc>19.75</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.46</vICMSSubstituto><vICMSSTRet>4.57</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$ 44.66; VALOR PARCELA STS: R$ 4.57; Desc: R$ 19.75</infAdProd></det><det nItem="3"><prod><cProd>300061765</cProd><cEAN>7892840822446</cEAN><xProd>DORITOS NACHO 120GX17 PP</xProd><NCM>19059090</NCM><CEST>1703100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.1200000000</vUnCom><vProd>44.48</vProd><cEANTrib>7892840822446</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.1200000000</vUnTrib><indTot>1</indTot><nFCI>80E99606-8784-47ED-B82B-4E2F686ED205</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>17.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>2.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.48</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 17.25; VALOR PARCELA STS: R$ 2.00; Desc: R$ 0.00; 80E99606-8784-47ED-B82B-4E2F686ED205</infAdProd></det><det nItem="4"><prod><cProd>300061869</cProd><cEAN>7892840822996</cEAN><xProd>RUFFLES SAL 32GX56 PP</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>23.36</vProd><cEANTrib>7892840822996</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.95</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.36</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 13.83; VALOR PARCELA STS: R$ 1.54; Desc: R$ 0.00</infAdProd></det><det nItem="5"><prod><cProd>300061663</cProd><cEAN>7892840822255</cEAN><xProd>CEBOLITOS 36GX48 PP</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.9600000000</vUnCom><vProd>11.84</vProd><cEANTrib>7892840822255</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>0.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.84</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 4.71; VALOR PARCELA STS: R$ 0.55; Desc: R$ 0.00</infAdProd></det><det nItem="6"><prod><cProd>300060432</cProd><cEAN>7892840821951</cEAN><xProd>CHEETOS CRUNCHY WCHEESE 48GX62</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.5900000000</vUnCom><vProd>10.36</vProd><cEANTrib>7892840821951</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>0.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.36</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 7.05; VALOR PARCELA STS: R$ 0.82; 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>261.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>39.50</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.49</vPIS><vCOFINS>6.85</vCOFINS><vOutro>0.00</vOutro><vNF>222.26</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>74</qVol><esp>UN</esp><pesoL>12.358</pesoL><pesoB>12.980</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>222.26</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 261.76; Desc1: R$ 39.50; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 149.11; VALOR PARCELA STS: R$ 15.79; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 241731 de 04-05-2024; 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="#NFe35240531565104002706551110000057481330587441"><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>EwqAAhoshrO7GfPvulMjSlG8hfQ=</DigestValue></Reference></SignedInfo><SignatureValue>VZm8ebZcM1uvlNFAJH0A4nRmAoKQHG4O0qCSXdKD1/mt65LTujb5fAQUjabXGvK+UDVgPUAH3ZyjCr+8FLZmrloVMf3NgAqiKjR9FXK1cGnxzEsiefEbJ7wkQh346AQIKPmYo7vXsZzjyhr+jKWfQUm2dHdipAOBnfQ2UBWZ9B0fBuriiu62qX4L4PWx5SZqrjgUMzP1HenXFlDPq8qo/BWEWj1RBzYOmS6McmozoYppFFCY6E+O3xQhDvH1+RMlVbnq1ZSjnxr8L4YFlXQBXfJRL1O/xC7wVS+hvWIU9Aj0OSJN9XU+y+FIbMkzV7PNFV7j0MPRrQ3f+Yf27jFMbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240953460180"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240531565104002706551110000057481330587441</chNFe><dhRecbto>2024-05-07T11:00:53-03:00</dhRecbto><nProt>135240953460180</nProt><digVal>EwqAAhoshrO7GfPvulMjSlG8hfQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
