<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241231565104002706551110000085351392064686"><ide><cUF>35</cUF><cNF>39206468</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>8535</nNF><dhEmi>2024-12-07T07:18:07-03:00</dhEmi><dhSaiEnt>2024-12-07T07:18:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35241231565104002706550010002535661211127920</refNFe></NFref><NFref><refNFe>35241231565104002706550010002535671073235631</refNFe></NFref><NFref><refNFe>35241231565104002706550010002535681830997493</refNFe></NFref><NFref><refNFe>35241231565104002706550010002535761292121657</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>20.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>65.20</vProd><cEANTrib>7892840267841</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><vDesc>3.26</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>6.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.94</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 51.70; VALOR PARCELA STS: R$ 6.01; Desc: R$ 3.26</infAdProd></det><det nItem="2"><prod><cProd>300036913</cProd><cEAN>7892840267940</cEAN><xProd>EQLIBRI PANETINI QUEIJO SUAVE 62X40G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>81.50</vProd><cEANTrib>7892840267940</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><vDesc>4.08</vDesc><indTot>1</indTot><nFCI>2FF69174-6329-41CE-AB16-52866A422724</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>62.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.00</vICMSSubstituto><vICMSSTRet>7.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.42</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 62.69; VALOR PARCELA STS: R$ 7.28; Desc: R$ 4.08; 2FF69174-6329-41CE-AB16-52866A422724</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>26.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>4.46</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$ 43.53; VALOR PARCELA STS: R$ 4.46; Desc: R$ 26.20</infAdProd></det><det nItem="4"><prod><cProd>300005981</cProd><cEAN>7896828000482</cEAN><xProd>AGUA DE COCO KEROCOCO 330</xProd><NCM>20098921</NCM><CEST>1701100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>169.20</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><vDesc>8.46</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>13.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.74</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 119.87; VALOR PARCELA STS: R$ 13.17; Desc: R$ 8.46</infAdProd></det><det nItem="5"><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><vDesc>11.70</vDesc><indTot>1</indTot><nFCI>4C12E517-8159-4E1D-8ACF-FCEE3D26A095</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>14.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.95</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.30</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 14.85; VALOR PARCELA STS: R$ 1.72; Desc: R$ 11.70; 4C12E517-8159-4E1D-8ACF-FCEE3D26A095</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>439.41</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>53.70</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.40</vPIS><vCOFINS>24.88</vCOFINS><vOutro>0.00</vOutro><vNF>385.71</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>101</qVol><esp>UN</esp><pesoL>15.923</pesoL><pesoB>17.084</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>385.71</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 439.41; Desc1: R$ 53.70; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 292.64; VALOR PARCELA STS: R$ 32.64; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 253566 de 05-12-2024; ST. 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