<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221002332686001549550010000386161465216403"><ide><cUF>35</cUF><cNF>46521640</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>38616</nNF><dhEmi>2022-10-07T16:40:06-03:00</dhEmi><dhSaiEnt>2022-10-07T16:40:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</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>TCI N:22.4.1</verProc></ide><emit><CNPJ>02332686001549</CNPJ><xNome>Kerry do Brasil Ltda</xNome><enderEmit><xLgr>Rua Vinte e Um de Abril</xLgr><nro>80</nro><xBairro>Jardim Barro Branco</xBairro><cMun>3513009</cMun><xMun>Cotia</xMun><UF>SP</UF><CEP>06705045</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1146154455</fone></enderEmit><IE>278337868117</IE><IM>6018222</IM><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COM. J SANTOS FRIOS E LATIC</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR;nf@doxs.com.br</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20524216</cProd><cEAN>17896102809043</cEAN><xProd>JUNIOR SAL 0.8GX2500</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>6.0000</qCom><vUnCom>30.6016666667</vUnCom><vProd>183.61</vProd><cEANTrib>7896102809046</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.3008333333</vUnTrib><indTot>1</indTot><xPed>Case 05203961</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>71.41</vBC><pICMS>18.00</pICMS><vICMS>12.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.61</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20524090</cProd><cEAN>17896102805137</cEAN><xProd>JUNIOR MOLHO ITALIAN 18GX180</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>3.0000</qCom><vUnCom>59.0666666667</vUnCom><vProd>177.20</vProd><cEANTrib>7896102805130</cEANTrib><uTrib>KG</uTrib><qTrib>9.7200</qTrib><vUnTrib>18.2304526749</vUnTrib><indTot>1</indTot><xPed>Case 05203961</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>118.14</vBC><pICMS>18.00</pICMS><vICMS>21.27</vICMS><modBCST>4</modBCST><pMVAST>62.30</pMVAST><vBCST>287.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.20</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="3"><prod><cProd>20524187</cProd><cEAN>17896102803423</cEAN><xProd>GELÉIA SORTIDA MORANGO E LARANJA 15GX144</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>7.0000</qCom><vUnCom>54.5128571429</vUnCom><vProd>381.59</vProd><cEANTrib>7896102803426</cEANTrib><uTrib>KG</uTrib><qTrib>15.1200</qTrib><vUnTrib>25.2374338624</vUnTrib><indTot>1</indTot><xPed>Case 05203961</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>254.41</vBC><pICMS>18.00</pICMS><vICMS>45.79</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>633.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>68.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>381.59</vBC><pPIS>1.65</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="4"><prod><cProd>20524185</cProd><cEAN>17896102803416</cEAN><xProd>GELEIA SORTIDA MORANGO E GOIABA 15GX144</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>7.0000</qCom><vUnCom>55.4957142857</vUnCom><vProd>388.47</vProd><cEANTrib>7896102803419</cEANTrib><uTrib>KG</uTrib><qTrib>15.1200</qTrib><vUnTrib>25.6924603175</vUnTrib><indTot>1</indTot><xPed>Case 05203961</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>258.99</vBC><pICMS>18.00</pICMS><vICMS>46.62</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>645.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>69.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388.47</vBC><pPIS>1.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="5"><prod><cProd>20524218</cProd><cEAN>17896102811183</cEAN><xProd>JUNIOR AZEITE DE OLIVA 4MLX200</xProd><NCM>15099010</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>4.0000</qCom><vUnCom>68.80</vUnCom><vProd>275.20</vProd><cEANTrib>7896102811186</cEANTrib><uTrib>KG</uTrib><qTrib>3.2360</qTrib><vUnTrib>85.043263288</vUnTrib><indTot>1</indTot><xPed>Case 05203961</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>183.48</vBC><pICMS>18.00</pICMS><vICMS>33.03</vICMS></ICMS20></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>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="6"><prod><cProd>20524201</cProd><cEAN>17898959924894</cEAN><xProd>JUNIOR AÇÚCAR MASCAVO 6GX250</xProd><NCM>17011400</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>12.0000</qCom><vUnCom>60.30</vUnCom><vProd>723.60</vProd><cEANTrib>7898959924897</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>40.20</vUnTrib><indTot>1</indTot><xPed>Case 05203961</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>482.42</vBC><pICMS>18.00</pICMS><vICMS>86.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>1368.85</vBC><vICMS>246.40</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1566.28</vBCST><vST>168.25</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2129.67</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.66</vPIS><vCOFINS>85.94</vCOFINS><vOutro>0</vOutro><vNF>2297.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10329139000137</CNPJ><xNome>DOXS LOGISTICA INTEGRADA LTDA</xNome><IE>796365330115</IE><xEnder>RUA ALMERIM , 100  - 07263-190</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>39</qVol><esp>BOX</esp><pesoL>73.196</pesoL><pesoB>83.734</pesoB></vol></transp><cobr><fat><nFat>0413429021</nFat><vOrig>2297.92</vOrig><vLiq>2297.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-04</dVenc><vDup>1148.96</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-11</dVenc><vDup>1148.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2297.92</vPag></detPag></pag><infAdic><infAdFisco>ICMS Redução da Base em 33,33% conforme anexo II, art. 39 RICMS/SP ICMS Redução de 61,11% conforme Anexo II, art. 3º RICMS/SP, cesta básica ICMS Redução da Base conforme anexo II, art. 39 RICMS/SP e cobrança de ICMS-ST conf. convênio ICMS Nº 52/2017 Produto sujeito à alíquota zero de IPI Artigos 5º e 6º do RIPI</infAdFisco><infCpl>Ped :Case 05203961Frete : FOBOrdem Kerry : 0019639353Doc.Entrega Kerry : 0811244257Embalagens : 39Doc.Transporte : 0001393271Registro Caminhão / Lacre : CZD1772 LACRE 5305Transportadora de Redespacho: 05246887000116 - V8 Express Transportes Ltda Endereço: Rua Doutor Ribeiro de Almeida , 323  - 01137-020</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="#NFe35221002332686001549550010000386161465216403"><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>3g3C63uk7tnOTmBfyoKrrYFLZX8=</DigestValue></Reference></SignedInfo><SignatureValue>AzBjkjjnbe8LAzhlQSUOHat495OD0tQF8a3JJ3C35/mV/YkadLFUlnUyD/K2h/tiihIcn9wnVdyirSjAy0tK76Oi/ucL+l3b+RkvCEtW3nfnplsU0p21SblkEROr1euUyJZ9GgF4p4NcdQI/drRx+C8DNmTUS8C+qHRdoYq83sZTBuINJ18CgubbsJX/Zma+4C/PuiWtSaGXzc4CPsWKoT3Cw0u2a6VEUUVDoyJs48pctJc1xpQO3WxG6EI61idzGjvLrxrbFmA4YNBDOm+WZ5pqB0+tMAxVQDjRJNpq1ti7B/GIRuUdDWKUjuTjeAm4nsyf5fnjy1eeBM+7C2LrPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221374818784"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221002332686001549550010000386161465216403</chNFe><dhRecbto>2022-10-07T16:40:20-03:00</dhRecbto><nProt>135221374818784</nProt><digVal>3g3C63uk7tnOTmBfyoKrrYFLZX8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
