<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251031565104002706551110000119981472247343"><ide><cUF>35</cUF><cNF>47224734</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>11998</nNF><dhEmi>2025-10-14T10:39:14-03:00</dhEmi><dhSaiEnt>2025-10-14T10:39:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35251031565104002706550010002684391436030051</refNFe></NFref><NFref><refNFe>35251031565104002706550010002684431449953989</refNFe></NFref><NFref><refNFe>35251031565104002706550010002687371972661504</refNFe></NFref><NFref><refNFe>35251031565104002706550010002688921326161991</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>3.1400000000</vUnCom><vProd>84.78</vProd><cEANTrib>7894321242521</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><vDesc>26.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.39</vICMSSubstituto><vICMSSTRet>5.79</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$ 56.56; VALOR PARCELA STS: R$ 5.79; Desc: R$ 26.28</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>3.1400000000</vUnCom><vProd>84.78</vProd><cEANTrib>7894321722016</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><vDesc>26.28</vDesc><indTot>1</indTot><nFCI>1BAE3959-5150-4152-800B-CFEEAA6AD150</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>48.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.77</vICMSSubstituto><vICMSSTRet>4.99</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$ 48.67; VALOR PARCELA STS: R$ 4.99; Desc: R$ 26.28; 1BAE3959-5150-4152-800B-CFEEAA6AD150</infAdProd></det><det nItem="3"><prod><cProd>300061752</cProd><cEAN>7892840823054</cEAN><xProd>RUFFLES SAL 68GX25 PP</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3100000000</vUnCom><vProd>43.86</vProd><cEANTrib>7892840823054</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3100000000</vUnTrib><vDesc>2.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.39</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.67</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 20.18; VALOR PARCELA STS: R$ 2.25; Desc: R$ 2.19</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>6.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>46.80</vProd><cEANTrib>7892840822347</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</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>19.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.23</vICMSSubstituto><vICMSSTRet>2.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.80</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 19.22; VALOR PARCELA STS: R$ 2.23; Desc: R$ 0.00; 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>260.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>54.75</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.46</vPIS><vCOFINS>6.73</vCOFINS><vOutro>0.00</vOutro><vNF>205.47</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>66</qVol><esp>UN</esp><pesoL>12.144</pesoL><pesoB>12.752</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>205.47</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 260.22; Desc1: R$ 54.75; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 144.63; VALOR PARCELA STS: R$ 15.26; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 268439 de 02-10-2025; 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="#NFe35251031565104002706551110000119981472247343"><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>ZUXTR0Q6p6J23dxMN3DvAYxpIj8=</DigestValue></Reference></SignedInfo><SignatureValue>Rd+b1vPHRDuRzyudTheDPygpucK1mc2cc6piQAInkcGyyqS15kHOEwqHv2n6/mEChUk75fOT/RCEtjzPdITGdFe1xyeox5Lk3TFwAx6MP9RVDoMhsG85AbN8AVsTkKx00s89reMKlh4NkXIotLqaPOIKxnvLXcEAhbnL5dZ4xACTNB7LF5SQkyH3UjfIN4zdZ9+FPjCnyPoh7KCC78t0YMaJRBZJXMcfKeXDJ+1wN0Jdvm9S/xNSF65n2ZQGDQpK4DgHS2eqR3l67U6iL0/tujFNgCmpALgrkFLiet9/GG9yNpA+yJ8opOL/c1lKE9ga2cajr02EgZkgZvdT1K4B9g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253070465290"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251031565104002706551110000119981472247343</chNFe><dhRecbto>2025-10-14T10:39:42-03:00</dhRecbto><nProt>135253070465290</nProt><digVal>ZUXTR0Q6p6J23dxMN3DvAYxpIj8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
