<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240161068276001682550010012931191130056591" versao="4.00"><ide><cUF>35</cUF><cNF>13005659</cNF><natOp>Venda mer adq rec ter op sj reg sub trib contr sub</natOp><mod>55</mod><serie>1</serie><nNF>1293119</nNF><dhEmi>2024-01-10T13:13:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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></dest><det nItem="1"><prod><cProd>68359931</cProd><cEAN>17891150074528</cEAN><xProd>Sorvete KIBON Brownie 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12.741/12 Valor Aproximado dos Impostos R$ 27,96 (26,25%)/Vlr. p/ Caixa: R$ (121,73)</infAdProd></det><det nItem="2"><prod><cProd>62680836</cProd><cEAN>17891150077260</cEAN><xProd>KIBON SORV CREMOS CHOCO 4X1.5L/713G</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>MOB8042220</xPed><nFCI>6957E8CD-6B5C-42A2-9F57-DF7AB71B9714</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 6957E8CD-6B5C-42A2-9F57-DF7AB71B9714, 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>62680835</cProd><cEAN>17891150050232</cEAN><xProd>Sorvete Kibon Cremosissimo Creme 4X1.5L/713G</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>MOB8042220</xPed><nFCI>937A9906-0FD3-4D02-AD6A-25E2D4438222</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 937A9906-0FD3-4D02-AD6A-25E2D4438222, 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>62680837</cProd><cEAN>17891150055855</cEAN><xProd>Sorvete Kibon Cremosissimo Napolitano 4X1.5L/713G</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>MOB8042220</xPed><nFCI>A69D56A0-D73D-45E1-A113-20AB318CAB11</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 A69D56A0-D73D-45E1-A113-20AB318CAB11, 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="5"><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>MOB8042220</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>305.14</vBC><vICMS>54.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>670.40</vBCST><vST>65.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>457.71</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>6.65</vPIS><vCOFINS>30.62</vCOFINS><vOutro>0.00</vOutro><vNF>523.45</vNF><vTotTrib>126.49</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>5</qVol><esp>Caixa</esp><pesoL>12.357</pesoL><pesoB>13.978</pesoB></vol></transp><cobr><fat><nFat>0012931191</nFat><vOrig>523.45</vOrig><vDesc>0.00</vDesc><vLiq>523.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-30</dVenc><vDup>523.45</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>523.45</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: MOB8042220//Valor para Seguro R$ 523,44//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>MOB8042220</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="#NFe35240161068276001682550010012931191130056591"><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>laX2/9JbUDzZUOAn+b9LR1b5/ew=</DigestValue></Reference></SignedInfo><SignatureValue>HtI/pte1eOx/4PMpWbSXu97irCoKerk4w0WyA4jEVvmSxUMq8vbKLlZCGDob5/qszyMZXNcszMlb/4DtqVjfmiIkXoCXsmdygiEyWdhyi2yE/7wowgpWC5SRJ8hEIFn7xm5FCuJBq5NmUGr7lP6oh61cpNaU2Jdp0R0bzLjJQXYPtCs3+Wvk66BOvUrjtClNudUdMgYgR4a0r1j0N0qBIbtfgALeE4AJWIL2sYmhHHTuMiqi9vfkf78aYeyqNbpAFz81HOfFY3iq5JYi37Kamk+FXB5sBnT2jc0YbvW7+68kgJtF24RFV6aYEV5SwCvNrUjdDud/KAcMZ9Brx33LJw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240068221598"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240161068276001682550010012931191130056591</chNFe><dhRecbto>2024-01-10T13:14:00-03:00</dhRecbto><nProt>135240068221598</nProt><digVal>laX2/9JbUDzZUOAn+b9LR1b5/ew=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
