<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230761068276001682550010011503061585313269" versao="4.00"><ide><cUF>35</cUF><cNF>58531326</cNF><natOp>Venda mer adq rec ter op sj reg sub trib contr sub</natOp><mod>55</mod><serie>1</serie><nNF>1150306</nNF><dhEmi>2023-07-29T15:04:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP GRC NFE 10.0</verProc></ide><emit><CNPJ>61068276001682</CNPJ><xNome>Unilever Brasil Ltda</xNome><xFant>Unilever Brasil Ltda</xFant><enderEmit><xLgr>R Guilherrme de Almeida</xLgr><nro>147</nro><xCpl>Sala 5</xCpl><xBairro>Bairro Jardim Saint Moritz</xBairro><cMun>3552809</cMun><xMun>Taboao da Serra</xMun><UF>SP</UF><CEP>06787440</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0800154266</fone></enderEmit><IE>675372587117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LAT LTDA</xNome><enderDest><xLgr>R 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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>68422038</cProd><cEAN>17891150055855</cEAN><xProd>Sorvete KIBON Cremosissimo Napolitano 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>81.8700000000</vUnCom><vProd>81.87</vProd><cEANTrib>7891150055858</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.4675000000</vUnTrib><indTot>1</indTot><xPed>MOB7205256</xPed><nFCI>7BA73A6B-087D-4668-B98B-D47A5D838A35</nFCI></prod><imposto><vTotTrib>21.49</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>54.58</vBC><pICMS>18.0000</pICMS><vICMS>9.82</vICMS><modBCST>5</modBCST><vBCST>119.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.70</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.05</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 7BA73A6B-087D-4668-B98B-D47A5D838A35, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 21,49 (26,25%)/Vlr. p/ Caixa: R$ (93,57)</infAdProd></det><det nItem="2"><prod><cProd>68422032</cProd><cEAN>17891150050232</cEAN><xProd>Sorvete KIBON Cremosissimo Creme 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>81.8700000000</vUnCom><vProd>81.87</vProd><cEANTrib>7891150050235</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.4675000000</vUnTrib><indTot>1</indTot><xPed>MOB7205256</xPed><nFCI>77B26CA0-CF1E-4C7C-AA9A-510BC3C94146</nFCI></prod><imposto><vTotTrib>21.49</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>54.58</vBC><pICMS>18.0000</pICMS><vICMS>9.82</vICMS><modBCST>5</modBCST><vBCST>119.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.70</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.05</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 77B26CA0-CF1E-4C7C-AA9A-510BC3C94146, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 21,49 (26,25%)/Vlr. p/ Caixa: R$ (93,57)</infAdProd></det><det nItem="3"><prod><cProd>68458530</cProd><cEAN>17891150077260</cEAN><xProd>Sorvete KIBON Cremosissimo Chocolate 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>81.8700000000</vUnCom><vProd>81.87</vProd><cEANTrib>7891150077263</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.4675000000</vUnTrib><indTot>1</indTot><xPed>MOB7205256</xPed><nFCI>B8997FBC-A326-4A81-8CA5-5D3D46E6F422</nFCI></prod><imposto><vTotTrib>21.49</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>54.58</vBC><pICMS>18.0000</pICMS><vICMS>9.82</vICMS><modBCST>5</modBCST><vBCST>119.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.70</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.05</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI B8997FBC-A326-4A81-8CA5-5D3D46E6F422, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 21,49 (26,25%)/Vlr. p/ Caixa: R$ (93,57)</infAdProd></det><det nItem="4"><prod><cProd>68359931</cProd><cEAN>17891150074528</cEAN><xProd>Sorvete KIBON Brownie 4X1.3L</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>106.5000000000</vUnCom><vProd>106.50</vProd><cEANTrib>7891150074521</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.6250000000</vUnTrib><indTot>1</indTot><xPed>MOB7205256</xPed><nFCI>F991E761-AA23-4B95-AE39-0E7146FE2261</nFCI></prod><imposto><vTotTrib>27.96</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>71.00</vBC><pICMS>18.0000</pICMS><vICMS>12.78</vICMS><modBCST>5</modBCST><vBCST>155.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.23</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.72</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI F991E761-AA23-4B95-AE39-0E7146FE2261, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 27,96 (26,25%)/Vlr. p/ Caixa: R$ (121,73)</infAdProd></det><det nItem="5"><prod><cProd>68421961</cProd><cEAN>17891150062112</cEAN><xProd>Sorvete KIBON Cremosissimo 4EM1 Chocolate 4X2L/992G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>109.2400000000</vUnCom><vProd>109.24</vProd><cEANTrib>7891150062115</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.3100000000</vUnTrib><indTot>1</indTot><xPed>MOB7205256</xPed><nFCI>615DD2C6-058C-4B11-B931-CAD90DF3F707</nFCI></prod><imposto><vTotTrib>28.68</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>72.83</vBC><pICMS>18.0000</pICMS><vICMS>13.11</vICMS><modBCST>5</modBCST><vBCST>159.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.62</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.13</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 615DD2C6-058C-4B11-B931-CAD90DF3F707, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 28,68 (26,25%)/Vlr. p/ Caixa: R$ (124,86)</infAdProd></det><det nItem="6"><prod><cProd>68563026</cProd><cEAN>27891075081219</cEAN><xProd>Sorvete KIBON Eskibon Mini Bombom Gelado 12X117ML/92.1G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>105.6000000000</vUnCom><vProd>105.60</vProd><cEANTrib>7891075081215</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot><xPed>MOB7205256</xPed></prod><imposto><vTotTrib>34.06</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>70.40</vBC><pICMS>18.0000</pICMS><vICMS>12.67</vICMS><modBCST>5</modBCST><vBCST>156.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.41</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.93</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lei 12.741/12 Valor Aproximado dos Impostos R$ 34,06 (32,25%)/Vlr. p/ Caixa: R$ (121,01)</infAdProd></det><total><ICMSTot><vBC>377.97</vBC><vICMS>68.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>830.00</vBCST><vST>81.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>566.95</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>8.24</vPIS><vCOFINS>37.93</vCOFINS><vOutro>0.00</vOutro><vNF>648.31</vNF><vTotTrib>155.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07071578000188</CNPJ><xNome>CORUS ARMZ LOG TRANSP E DISTR LTDA</xNome><IE>116925269115</IE><xEnder>ROD ANHANGUER KM15 SN ARMAZEM 35 36</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>Caixa</esp><pesoL>16.175</pesoL><pesoB>18.536</pesoB></vol></transp><cobr><fat><nFat>0011503061</nFat><vOrig>648.31</vOrig><vDesc>0.00</vDesc><vLiq>648.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-18</dVenc><vDup>648.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>648.31</vPag></detPag></pag><infAdic><infCpl>PRODUTO SUJ. A SUBSTITUICAO Trib., conf. ART. 295 RICMS/SP Red. BC 66,67%, CONF ART. 39, ANEXO II, RICMS 45.490/00 - As mercadorias constantes nessa NF sao SORVETES classificadas nas NCMs 2105.00.10 e/ou 2105.00.90, que podem ser comercializadas em Potes, Palitos e Cones//Pedido do Cliente: MOB7205256//Valor para Seguro R$ 648,31//Procedimento efetuado nos termos da Portaria CAT 121/13//Cobranca a cargo de: BANCO BRADESCO S/A Ate o vencimento o titulo podera ser pago em qualquer agencia bancaria. Na falta do boleto, favor dirigir-se ate a agencia mais proxima do banco BANCO BRADESCO S.A</infCpl></infAdic><compra><xPed>MOB7205256</xPed></compra></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="#NFe35230761068276001682550010011503061585313269"><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>UdWodxG/SeW6D8hxWVgX0voXrls=</DigestValue></Reference></SignedInfo><SignatureValue>bc7wIK8TVZ2SSSPTSIxbsi5Wu1hCsDV0mxB4kRVaZEsudBjEnSFFWVF2tSkzxgGlmRQSuBYRzp6dVEEVl54NEk9zbxaGT9P7AKTnKKaiY4RIS5oDCJIJH9bp2fQ8GDEQlzdq8TNYRzAX5egUKS5Mg1cRUHhSTNuHgBTCVhnp9Zkdoe4FkJP8x82gJY7BCn1w54JX6kXIOy5UMmZijRSWe9HqEGfh0kBzB6v0nHwUwWi9z/tYvZOmXRfLxTxN4pAfGwuG+hegARrdYqWZZu8NA9560brZNKaGNmIUX7IJIOiWQA2ue7+c2y7mzYhQhwXIJt0TNjIqrsWZxmch6y/aVg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231222365295"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230761068276001682550010011503061585313269</chNFe><dhRecbto>2023-07-29T15:05:04-03:00</dhRecbto><nProt>135231222365295</nProt><digVal>UdWodxG/SeW6D8hxWVgX0voXrls=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
