<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230131565104002706551120000000771194062061"><ide><cUF>35</cUF><cNF>19406206</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>112</serie><nNF>77</nNF><dhEmi>2023-01-14T11:01:56-03:00</dhEmi><dhSaiEnt>2023-01-14T11:01:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35230131565104002706550010002141681556592622</refNFe></NFref><NFref><refNFe>35230131565104002706550010002142821268942487</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>9.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7894321242521</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><vDesc>0.65</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.29</vICMSSubstituto><vICMSSTRet>1.46</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$ 15.27; VALOR PARCELA STS: R$ 1.46; Desc: R$ 0.65</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>72.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>172.80</vProd><cEANTrib>7894321722016</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><vDesc>5.18</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.48</vICMSSubstituto><vICMSSTRet>10.67</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$ 111.95; VALOR PARCELA STS: R$ 10.67; Desc: R$ 5.18</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>194.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>5.83</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>188.57</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>GAS3141</placa><UF>SP</UF></veicTransp><vol><qVol>81</qVol><esp>UN</esp><pesoL>16.992</pesoL><pesoB>17.937</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>188.57</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 194.40; Desc1: R$ 5.83; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 127.22; VALOR PARCELA STS: R$ 12.13; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 214168 de 09-01-2023; 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="#NFe35230131565104002706551120000000771194062061"><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>6mdRItgSOAud6TfC20nxdHmkXv0=</DigestValue></Reference></SignedInfo><SignatureValue>mFFxy5ERsU/ZZQKcoho7QVyGATgrS95jqS0m/yBLq5Byj7b/Mi8KAHwaiSRccR2BI44A4ga0yV37WZoKFlv9c/RXz3k70jde/z2k55HLMjbU3JUCWJGw0Y7NDuLKoFCBJr60FpgqP9GkZUrPqpxrbjg24lm7L16F2A782+AplThLjiIx4KiGEEvh+lDho8KRcpomDO+bOYGtWjy5sqMNgnJPev9IJCEDDTaKiTcIzbb9AbE/bMvC906KZ57fTlRaM0keoLAAeXzEgYl9o2R+/grufKECVlnI82Kf0Sn+qn4rcCWDJ1FgeIM7PkTeQPcFbVi0lxvPw91/RYW3h5WHgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230070390133"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230131565104002706551120000000771194062061</chNFe><dhRecbto>2023-01-14T11:02:10-03:00</dhRecbto><nProt>135230070390133</nProt><digVal>6mdRItgSOAud6TfC20nxdHmkXv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
