<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260131565104002706551110000131781484295270"><ide><cUF>35</cUF><cNF>48429527</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>13178</nNF><dhEmi>2026-01-19T15:23:54-03:00</dhEmi><dhSaiEnt>2026-01-19T15:23:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35260131565104002706550010002732021236083758</refNFe></NFref><NFref><refNFe>35260131565104002706550010002732411605669284</refNFe></NFref><NFref><refNFe>35260131565104002706550010002735441344079592</refNFe></NFref><NFref><refNFe>35260131565104002706550010002738631690314210</refNFe></NFref><NFref><refNFe>35260131565104002706550010002738841127364266</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>300061752</cProd><cEAN>7892840823054</cEAN><xProd>RUFFLES SAL 68GX25 PP</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>46.26</vProd><cEANTrib>7892840823054</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>30.84</vBC><pICMS>18.0000</pICMS><vICMS>5.55</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.71</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Desc: R$ 0.00</infAdProd><vItem>46.26</vItem></det><det nItem="2"><prod><cProd>300061651</cProd><cEAN>7892840822347</cEAN><xProd>DORITOS NACHO 75GX25 PP</xProd><NCM>19059090</NCM><CEST>1703100</CEST><indEscala>S</indEscala><CFOP>5104</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><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>31.20</vBC><pICMS>18.0000</pICMS><vICMS>5.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.18</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Desc: R$ 0.00; 4C12E517-8159-4E1D-8ACF-FCEE3D26A095</infAdProd><vItem>46.80</vItem></det><total><ICMSTot><vBC>62.04</vBC><vICMS>11.17</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>93.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.35</vPIS><vCOFINS>6.22</vCOFINS><vOutro>0.00</vOutro><vNF>93.06</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>73.26</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.66</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>93.06</vNFTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>12</qVol><esp>UN</esp><pesoL>0.858</pesoL><pesoB>0.899</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>93.06</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 93.06; Desc1: R$ 0.00; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 0.00; VALOR PARCELA STS: R$ 0.00; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 273202 de 03-01-2026; BC REDUZIDA PARA 66.67, ART 39, ANEXO II 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="#NFe35260131565104002706551110000131781484295270"><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>DZ5FTYkm6L9Zxs4Bf9k9tk4dW0I=</DigestValue></Reference></SignedInfo><SignatureValue>QwwjcaMvkNZGBkwS440HSc2tlcRP96Y2xdm1ic8SpEKPXmyPZtCi3Z0HoEgIeA/l7Uhz5VrM/QqS29EUthTcihV6mmsAUqSjVn4VzM1yltVfHH0fME4DFAxAORi6mn9picm45l3qlG0iKoUCykv1oHeIJ7fPc8cePQDquoJIx61G3iKnarigFWlgUX99braW98FVfujlY2TkV4wtAUd5A8cHPDaQ8c9EW4MbD+lPEcTbmUEt51z6wZp7fwh9q36E/HX6jy/57vSI4p0SREfaNxu9H9jQz/tYpBSI6NVM36X8D/5S9oPlFCbOpeJ6p+pXPvWoD2/zBLxMalSNQMHA3A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260233584388"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260131565104002706551110000131781484295270</chNFe><dhRecbto>2026-01-19T15:24:03-03:00</dhRecbto><nProt>135260233584388</nProt><digVal>DZ5FTYkm6L9Zxs4Bf9k9tk4dW0I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
