<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240861068276001682550010014589341304460243" versao="4.00"><ide><cUF>35</cUF><cNF>30446024</cNF><natOp>Venda mer adq rec ter op sj reg sub trib contr sub</natOp><mod>55</mod><serie>1</serie><nNF>1458934</nNF><dhEmi>2024-08-21T13:50:28-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>2.0000</qCom><vUnCom>113.5900000000</vUnCom><vProd>227.18</vProd><cEANTrib>7891075081215</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.4658333333</vUnTrib><indTot>1</indTot><xPed>MOB8965961</xPed></prod><imposto><vTotTrib>73.27</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>151.46</vBC><pICMS>18.0000</pICMS><vICMS>27.26</vICMS><modBCST>5</modBCST><vBCST>336.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.22</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.92</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lei 12.741/12 Valor Aproximado dos Impostos R$ 73,27 (32,25%)/Vlr. p/ Caixa: R$ (130,20)</infAdProd></det><det nItem="2"><prod><cProd>62685467</cProd><cEAN>17891150086903</cEAN><xProd>Sorvete KIBON Cremosissimo 2 em 1 Tropical 4X2L/956G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>115.2300000000</vUnCom><vProd>115.23</vProd><cEANTrib>7891150086906</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.8075000000</vUnTrib><indTot>1</indTot><xPed>MOB8965961</xPed><nFCI>16F24E84-7509-439A-AD18-91E94CF5F657</nFCI></prod><imposto><vTotTrib>30.25</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>76.82</vBC><pICMS>18.0000</pICMS><vICMS>13.83</vICMS><modBCST>5</modBCST><vBCST>167.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.34</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.40</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 16F24E84-7509-439A-AD18-91E94CF5F657, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 30,25 (26,25%)/Vlr. p/ Caixa: R$ (131,57)</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>87.7300000000</vUnCom><vProd>87.73</vProd><cEANTrib>7891150050235</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.9325000000</vUnTrib><indTot>1</indTot><xPed>MOB8965961</xPed><nFCI>937A9906-0FD3-4D02-AD6A-25E2D4438222</nFCI></prod><imposto><vTotTrib>23.03</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.49</vBC><pICMS>18.0000</pICMS><vICMS>10.53</vICMS><modBCST>5</modBCST><vBCST>127.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.44</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.20</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</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$ 23,03 (26,25%)/Vlr. p/ Caixa: R$ (100,17)</infAdProd></det><det nItem="4"><prod><cProd>68673759</cProd><cEAN>77891150066174</cEAN><xProd>Sorvete KIBON Magnum Mini Bombom Gelado 12X113ML/92G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>162.2700000000</vUnCom><vProd>162.27</vProd><cEANTrib>7891150066175</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.5225000000</vUnTrib><indTot>1</indTot><xPed>MOB8965961</xPed><nFCI>AF89CA24-7EB6-4A73-BE74-13148C15CA89</nFCI></prod><imposto><vTotTrib>42.60</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>108.19</vBC><pICMS>18.0000</pICMS><vICMS>19.47</vICMS><modBCST>5</modBCST><vBCST>240.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.73</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.80</vBC><pPIS>1.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI AF89CA24-7EB6-4A73-BE74-13148C15CA89, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 42,60 (26,25%)/Vlr. p/ Caixa: R$ (186,00)</infAdProd></det><total><ICMSTot><vBC>394.96</vBC><vICMS>71.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>871.20</vBCST><vST>85.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>592.41</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>8.60</vPIS><vCOFINS>39.62</vCOFINS><vOutro>0.00</vOutro><vNF>678.14</vNF><vTotTrib>169.15</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 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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: MOB8965961//Valor para Seguro R$ 678,13//Procedimento efetuado nos termos da Portaria CAT 121/13</infCpl></infAdic><compra><xPed>MOB8965961</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="#NFe35240861068276001682550010014589341304460243"><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>CPQjVNEWHbgSoXcOu/CokVFJ40I=</DigestValue></Reference></SignedInfo><SignatureValue>WDaeMPsQTJmGaH6mtqGOOnaCTX2jAN/OGdu/GOL7avj8H/Jse5h2fnhS9arhjLZe/DiZG3A/VPg2czWXNv6lfLAO4EeOugKpmh8haGSwLsEPjYVVQVP9lacBcBKv6Dp23/c9bLARUKsiwrnvZb+LfX+0mcki5MfJB4PuoG6d3YLbaHbNhJ40GKm4nVxOtH4cCffkzaMgCL4lm7Z2FjGH9Lf/s91rMAriXMgwd5iuMdxc1+uTUrEWT9s/qeKEmFMebr6Y5U0WikzcCS5ej8c17H8K2GiZGWTA7j6TJEjshfPlUPz98CzhkfpQiKXwHeQa5bWtS5LSeTkhKzWMhPCp3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241829554873"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240861068276001682550010014589341304460243</chNFe><dhRecbto>2024-08-21T13:50:48-03:00</dhRecbto><nProt>135241829554873</nProt><digVal>CPQjVNEWHbgSoXcOu/CokVFJ40I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
