<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240731565104002706551110000066071344228868"><ide><cUF>35</cUF><cNF>34422886</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>6607</nNF><dhEmi>2024-07-02T09:05:26-03:00</dhEmi><dhSaiEnt>2024-07-02T09:05:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35240631565104002706550010002439731875543190</refNFe></NFref><NFref><refNFe>35240631565104002706550010002440371246665264</refNFe></NFref><NFref><refNFe>35240631565104002706550010002441921929908553</refNFe></NFref><NFref><refNFe>35240631565104002706550010002443501833594494</refNFe></NFref><NFref><refNFe>35240631565104002706550010002443511742854920</refNFe></NFref><NFref><refNFe>35240631565104002706550010002445651265148514</refNFe></NFref><NFref><refNFe>35240631565104002706550010002446881169882911</refNFe></NFref><NFref><refNFe>35240631565104002706550010002449091550866813</refNFe></NFref><NFref><refNFe>35240631565104002706550010002450951341441619</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>300036911</cProd><cEAN>7892840267841</cEAN><xProd>EQLIBRI PANETINI PRES  DEFUMADO 62X40G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>33.00</vProd><cEANTrib>7892840267841</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.73</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.00</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 27.12; VALOR PARCELA STS: R$ 3.15; Desc: R$ 0.00</infAdProd></det><det nItem="2"><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>61.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.76</vICMSSubstituto><vICMSSTRet>6.28</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$ 61.33; VALOR PARCELA STS: R$ 6.28; Desc: R$ 19.75</infAdProd></det><det nItem="3"><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>42.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>4.38</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$ 42.81; VALOR PARCELA STS: R$ 4.38; Desc: R$ 19.75</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>13.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.55</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$ 13.97; VALOR PARCELA STS: R$ 1.55; Desc: R$ 0.00</infAdProd></det><det nItem="5"><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>7.03</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$ 7.03; VALOR PARCELA STS: R$ 0.82; Desc: R$ 0.00</infAdProd></det><det nItem="6"><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>8.5300000000</vUnCom><vProd>34.12</vProd><cEANTrib>7892840820381</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.33</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.12</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 19.35; VALOR PARCELA STS: R$ 2.15; 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>272.56</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>1.66</vPIS><vCOFINS>7.67</vCOFINS><vOutro>0.00</vOutro><vNF>233.06</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>80</qVol><esp>UN</esp><pesoL>12.534</pesoL><pesoB>13.166</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>233.06</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 272.56; Desc1: R$ 39.50; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 171.61; VALOR PARCELA STS: R$ 18.33; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 243973 de 08-06-2024; 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="#NFe35240731565104002706551110000066071344228868"><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>oYv8zL6z28dWVPhzxuLd9l/n+Ks=</DigestValue></Reference></SignedInfo><SignatureValue>RtamVTzKmaLt97X+D9ZCab+Fgjra5H2b/T5kjp1T4X55coBNQC/0G0mzfn3q2fDiL1zRFEX0KVfJbEdtqJ2IYS2HUtNhhTmxZvNUB3PP34M0iI8jleBhsXh22uVngTFWrTVDPp6XX0KsdI/qnBfChckhwoMojaPEdiSVW62ynioB1nQ1NG71qg5+MeF/lXADnT94QjQZHlVJ/Ok7WH1OkELZGrDzHrsgSMeDBTbkA5IrN9xLJ8W4ChKKuiujvJETfgG305KgCkpqPP+Osi8zoJZJ8yg7Pwc3Xi/dMyK3ZZk3tzsVyKr0K9FZNRObv8pm13N2qMxDphQbxoxtk/9v+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241404677891"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240731565104002706551110000066071344228868</chNFe><dhRecbto>2024-07-02T09:05:41-03:00</dhRecbto><nProt>135241404677891</nProt><digVal>oYv8zL6z28dWVPhzxuLd9l/n+Ks=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
