<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250231565104002706551110000090701417490166"><ide><cUF>35</cUF><cNF>41749016</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>9070</nNF><dhEmi>2025-02-10T10:56:31-03:00</dhEmi><dhSaiEnt>2025-02-10T10:56:31-03:00</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>35250231565104002706550010002562871352166864</refNFe></NFref><NFref><refNFe>35250231565104002706550010002562921356208170</refNFe></NFref><NFref><refNFe>35250231565104002706550010002564541028063346</refNFe></NFref><NFref><refNFe>35250231565104002706550010002565751453669026</refNFe></NFref><NFref><refNFe>35250231565104002706550010002565761378446948</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><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>65.20</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 51.70; VALOR PARCELA STS: R$ 6.01; Desc: R$ 0.00</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>20.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>65.20</vProd><cEANTrib>7892840267940</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>2FF69174-6329-41CE-AB16-52866A422724</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>50.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.20</vICMSSubstituto><vICMSSTRet>5.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.20</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 50.15; VALOR PARCELA STS: R$ 5.83; Desc: R$ 0.00; 2FF69174-6329-41CE-AB16-52866A422724</infAdProd></det><det nItem="3"><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>24.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>75.12</vProd><cEANTrib>7894321242521</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.1300000000</vUnTrib><vDesc>18.78</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.90</vICMSSubstituto><vICMSSTRet>5.15</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$ 50.27; VALOR PARCELA STS: R$ 5.15; Desc: R$ 18.78</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>10.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7892840822347</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</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>29.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.90</vICMSSubstituto><vICMSSTRet>3.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 29.71; VALOR PARCELA STS: R$ 3.44; Desc: R$ 0.00; 4C12E517-8159-4E1D-8ACF-FCEE3D26A095</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>8.9700000000</vUnCom><vProd>17.94</vProd><cEANTrib>7892840820381</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.62</vICMSSubstituto><vICMSSTRet>1.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.94</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 9.04; VALOR PARCELA STS: R$ 1.01; 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>301.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>18.78</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.75</vPIS><vCOFINS>17.21</vCOFINS><vOutro>0.00</vOutro><vNF>282.68</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>76</qVol><esp>UN</esp><pesoL>7.542</pesoL><pesoB>7.879</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>282.68</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 301.46; Desc1: R$ 18.78; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 190.87; VALOR PARCELA STS: R$ 21.44; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 256287 de 01-02-2025; 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="#NFe35250231565104002706551110000090701417490166"><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>A0i79ogjSIDLKEoCcI7e6E0vrtU=</DigestValue></Reference></SignedInfo><SignatureValue>fAiZMMsOOEByJEegN+BYun4I5wxk6j5C88HfhYV7cz7DsAXpX+7eE+C4tRIVLMsubt0HhjOw3huQ5tinW135CcO88lxcBgRWm/JRyMO5dAs3HtOtO53YPjqPIm86J1iqauH4iwHieE3wXZeZxUkTh7b7v6ypCmF2902GNRDKDjdODafye9XC+evwPzyfiZh/CPPGcHk95B3zWMIyfOCheHC7IEfazD15GGGkvmkTlZNhyNV9kTGm8lxHBYMVXHUtrBXRp8kE/D0RG2ZUxKPnWUNwmIloTV/FMzHBdF2eOSj1Snncu6EUWbWWr/I/E9gRZjh4yuGgfJ54ELf0tLzq5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHyDCCBbCgAwIBAgIQQsSOFeY4XoxGxQsQpfLDtjANBgkqhkiG9w0BAQsFADBxMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRUwEwYDVQQDEwxBQyBCUiBSRkIgRzQwHhcNMjQwNTA5MjIxNjU2WhcNMjUwNTA5MjIxNjU2WjCB9zELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExFzAVBgNVBAsMDjEwOTIyOTg1MDAwMTY2MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExLjAsBgNVBAMMJVBFUFNJQ08gRE8gQlJBU0lMIExUREE6MzE1NjUxMDQwMDAxNzcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC9mTDSEY0rAcKBDsOOaV89cpci9Wi7Yfcbvm7aAaHBl8bT9ZONCAVMigoPgrjGNkF5Ob0enB29zeABX7/0nhn/2nNkd7B8zG3wc0o2fUKbjbF5vpaQVont+qn894T17ZD4DBsUTDDsFQM9DsMsmRKzDH3I3xMzkd1p2LAyIwIBobuGJZc3bo5aD/XmXsS2fXQFqgLxZ1tpbca7dGAQMP85J7RQ8GU98/LWYHSkd3hvxw7nJx4lPo9t362wZs5Crh5u91HUFlsy6ZiGwS5NOxaeV1y1N8fIKWK6ynHuNKRfXZOBbw4yhvP04lZ0ReFYJW07sAFkc2RJks1YsmuYrCpnAgMBAAGjggLTMIICzzCBuwYDVR0RBIGzMIGwoD0GBWBMAQMEoDQEMjIyMDIxOTc2MTY0Mzg4Mzc4MDYwMDAwMDAwMDAwMDAwMDAwMDAyNTY3Njg3OVNTUFNQoCIGBWBMAQMCoBkEF0VSSUMgRkFCSUFOTyBET1MgU0FOVE9ToBkGBWBMAQMDoBAEDjMxNTY1MTA0MDAwMTc3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEXcmVndWxhdG9yaW9AcGVwc2ljby5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBR1vyCKBKu00Xnkve8mEaBBNtj0vTBsBgNVHSAEZTBjMGEGBmBMAQIBGzBXMFUGCCsGAQUFBwIBFklodHRwOi8vaWNwLWJyYXNpbC5hY2JyLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQlJfUkZCL0RQQ19BQ19CUl9SRkIucGRmMIGpBgNVHR8EgaEwgZ4wS6BJoEeGRWh0dHA6Ly9pY3AtYnJhc2lsLmFjYnIub3JnLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0JSUkZCRzQvTGF0ZXN0Q1JMLmNybDBPoE2gS4ZJaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0JSUkZCRzQvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGZBggrBgEFBQcBAQSBjDCBiTBTBggrBgEFBQcwAoZHaHR0cDovL2ljcC1icmFzaWwuYWNici5vcmcuYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0JSX1JGQl9HNC5wN2MwMgYIKwYBBQUHMAGGJmh0dHA6Ly9vY3NwLWFjLWJyLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAGGPgs4gnjFXqgBTUlr9+hDkTifQNc+cjdcf9+fX5380TCcIjAhfwUaYvjSLcm8OxrMJTpjuwEVIPpFiU+e8OS31mjmf41Jhx+8fIgbaTDXfJ53pZydYn6quX2joEQK9lvRvMCbAoExlF5c07+A9tu+hoBpXfPi7c7SO551IL9ij7tIRIajRlrt2CnssoSfKY82pC9vKnVzztWHyejvw9JmVTawqrgvar6sqgC4RxuxL3Lsy0RmV9GxG+16OmCXwkCd5T4pu5Iliq1/ArUwJo2lNKIJeyIKaLVSLUbcXkQMXjOLJtIrCmeffBwoLAhZjqFb2XcqJKmas7MynGi3pzfpUugR58mjUByr2rf7YBErQMtElP+noyGmS6rhsQ3B4SHLwtIqZzXO79w9U4cNgQk/TVaEzofxIoSD6XQduEv00Gu9c/3hnV6uFXk3WJBty4PGLBD9cA/GIAuZ7NTRq51Fd0T5sDFMrmoHY8mW/Y+YviIQ7niybb06Uwe9NU/4KLtP2NZYuTK27jFKO2mduNvztJRYARCQm6MRMt9xnU5oaP7z5GtiNn8X8K5LymCAhGtMF/ep5y2+lewMWCcuHL06Pq7dx+tfIMhqcBmiwxPDo+gGQmiDrMOyrgESrS2UkZaRjVlVvmskmGpuYetHp24pmzbdwSkySGTNOnHO7faxQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250372984764"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250231565104002706551110000090701417490166</chNFe><dhRecbto>2025-02-10T10:56:46-03:00</dhRecbto><nProt>135250372984764</nProt><digVal>A0i79ogjSIDLKEoCcI7e6E0vrtU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
