<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240931565104002706551110000073791357698595"><ide><cUF>35</cUF><cNF>35769859</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>7379</nNF><dhEmi>2024-09-09T14:26:57-03:00</dhEmi><dhSaiEnt>2024-09-09T14:26:57-03:00</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>35240931565104002706550010002485371194978786</refNFe></NFref><NFref><refNFe>35240931565104002706550010002487471776513678</refNFe></NFref><NFref><refNFe>35240931565104002706550010002488711530628143</refNFe></NFref><NFref><refNFe>35240931565104002706550010002488721804737880</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>3.2600000000</vUnCom><vProd>32.60</vProd><cEANTrib>7892840267841</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.65</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.60</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 25.81; VALOR PARCELA STS: R$ 3.00; 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>3.1300000000</vUnCom><vProd>84.51</vProd><cEANTrib>7894321242521</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.1300000000</vUnTrib><vDesc>21.13</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.35</vICMSSubstituto><vICMSSTRet>5.74</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$ 56.07; VALOR PARCELA STS: R$ 5.74; Desc: R$ 21.13</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>3.1300000000</vUnCom><vProd>84.51</vProd><cEANTrib>7894321722016</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.1300000000</vUnTrib><vDesc>21.13</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.34</vICMSSubstituto><vICMSSTRet>4.41</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$ 43.06; VALOR PARCELA STS: R$ 4.41; Desc: R$ 21.13</infAdProd></det><det nItem="4"><prod><cProd>300061651</cProd><cEAN>7892840822347</cEAN><xProd>DORITOS NACHO 75GX25 PP</xProd><NCM>19059090</NCM><CEST>1703100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7892840822347</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot><nFCI>4C12E517-8159-4E1D-8ACF-FCEE3D26A095</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>14.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.95</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 14.76; VALOR PARCELA STS: R$ 1.71; Desc: R$ 0.00; 4C12E517-8159-4E1D-8ACF-FCEE3D26A095</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>5.0000</qCom><vUnCom>2.7200000000</vUnCom><vProd>13.60</vProd><cEANTrib>7892840821951</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>1.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.60</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 8.85; VALOR PARCELA STS: R$ 1.03; 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>254.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>42.26</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.40</vPIS><vCOFINS>6.47</vCOFINS><vOutro>0.00</vOutro><vNF>211.96</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>74</qVol><esp>UN</esp><pesoL>12.301</pesoL><pesoB>12.921</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>211.96</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 254.22; Desc1: R$ 42.26; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 148.55; VALOR PARCELA STS: R$ 15.89; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 248537 de 02-09-2024; 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="#NFe35240931565104002706551110000073791357698595"><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>5WTZPVjbEs5lhXfwqAkXlFjFqSE=</DigestValue></Reference></SignedInfo><SignatureValue>OsG4AFlMNk9bp7y0TxMacvyMjt1g6/JL6GqfHcFKyrTn1TwZxxzREGAihZMaSnCOVeMEhlNzMVPsWCElwXYUQ4gmPoOX1uGIOVKlZtQrnqyjppuLkJYFkXvd2vEUemAeI6BNA28yy8XbJyk1npEIC1ABI+zFqup/btDHsFVcVOmX7qlPW+FqFvfD+LpY8vDlX6GjWjNWPjs+//7XtAFRa3WYVUMrkz2wFU0dfqeGoRXoW5/dQ7dVzpzUdSAQlFZeMHiZ9zFuYLQrS6NG5QdeTO9pErcEnP2ol80ZRbmPg8s+HR1/cKNh3F1U8Sjkk7mQu/F5sO0rKKZNiBgnvV1Dvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242000803452"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240931565104002706551110000073791357698595</chNFe><dhRecbto>2024-09-09T14:27:02-03:00</dhRecbto><nProt>135242000803452</nProt><digVal>5WTZPVjbEs5lhXfwqAkXlFjFqSE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
