<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230531565104002706551110000019211231071835"><ide><cUF>35</cUF><cNF>23107183</cNF><natOp>VENDA PRAZO</natOp><mod>55</mod><serie>111</serie><nNF>1921</nNF><dhEmi>2023-05-22T14:37:57-03:00</dhEmi><dhSaiEnt>2023-05-22T14:37:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc><NFref><refNFe>35230531565104002706550010002203551574941946</refNFe></NFref><NFref><refNFe>35230531565104002706550010002204051887966836</refNFe></NFref><NFref><refNFe>35230531565104002706550010002205781756680230</refNFe></NFref><NFref><refNFe>35230531565104002706550010002207941205073536</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>3.1800000000</vUnCom><vProd>85.86</vProd><cEANTrib>7894321242521</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><vDesc>13.74</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.88</vICMSSubstituto><vICMSSTRet>4.37</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$ 45.82; VALOR PARCELA STS: R$ 4.37; Desc: R$ 13.74</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>54.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>171.72</vProd><cEANTrib>7894321722016</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><vDesc>27.48</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.11</vICMSSubstituto><vICMSSTRet>8.01</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$ 83.96; VALOR PARCELA STS: R$ 8.01; Desc: R$ 27.48</infAdProd></det><det nItem="3"><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>10.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>37.10</vProd><cEANTrib>7892840267841</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><vDesc>5.57</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.43</vICMSSubstituto><vICMSSTRet>2.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.53</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DO ICMS-STS: R$ 20.08; VALOR PARCELA STS: R$ 2.19; Desc: R$ 5.57</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>294.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>46.79</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.52</vPIS><vCOFINS>2.40</vCOFINS><vOutro>0.00</vOutro><vNF>247.89</vNF></ICMSTot></total><transp><modFrete>3</modFrete><veicTransp><placa>EUE7334</placa><UF>SP</UF></veicTransp><vol><qVol>91</qVol><esp>UN</esp><pesoL>17.356</pesoL><pesoB>18.272</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>247.89</vPag></detPag></pag><infAdic><infCpl>Bruto: R$ 294.68; Desc1: R$ 46.79; Desc2: R$ 0.00; BASE DO ICMS-STS: R$ 149.86; VALOR PARCELA STS: R$ 14.57; NFe Conforme Art. 4 da Portaria CAT 127/2015; NF remessa 220355 de 13-05-2023; 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="#NFe35230531565104002706551110000019211231071835"><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>vECatEABMIarCEs9MAgQt1cmmkc=</DigestValue></Reference></SignedInfo><SignatureValue>tAhdZh+1dHfmrRGC5qQesZOYwTuMzrMhea5hxqZ7Al5RyTHY2Nml44QNidXqk4a/mMLODedOskZroSOLyXHZCnBQ8UYVfa5r5Sz4jJb2KJyvyVIqLwEIr4PfvJtiFJmYt8E5IjaushkH4Ftk++OvBLx3DA8JL6WgGeOh/BJZo0jorudVnbAqpuU9TyM1J/eEvm6mMiW5RXurkdzO/GwBF43luiXVJqJ7P0XlJxIsdVG1dBR3Bbd1u54dLIGhQrbEmk7MOHfmuOEQK3ig9qeyuCTl9RIblU6tO+ZDbJdZzuUNTGaiOIPqapHqz7DiAgGyYJxyQ5kl/MdpV6S5bakTWA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230784510323"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230531565104002706551110000019211231071835</chNFe><dhRecbto>2023-05-22T14:38:08-03:00</dhRecbto><nProt>135230784510323</nProt><digVal>vECatEABMIarCEs9MAgQt1cmmkc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
