<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221002332686001549550010000386171529225316"><ide><cUF>35</cUF><cNF>52922531</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>38617</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>6</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>20522631</cProd><cEAN>17896102800019</cEAN><xProd>MAIONESE GRILL 1.1KGX5/MAIONESE</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>10.0000</qCom><vUnCom>138.365</vUnCom><vProd>1383.65</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>25.1572727273</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>922.48</vBC><pICMS>18.00</pICMS><vICMS>166.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1383.65</vBC><pPIS>1.65</pPIS><vPIS>22.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1383.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20701807</cProd><cEAN>17896102830658</cEAN><xProd>JUNIOR BACONNAISE 360GX12/MAIONESE</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>4.0000</qCom><vUnCom>146.7475</vUnCom><vProd>586.99</vProd><cEANTrib>7896102830651</cEANTrib><uTrib>KG</uTrib><qTrib>17.2800</qTrib><vUnTrib>33.9693287037</vUnTrib><indTot>1</indTot><xPed>Case 05203961</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>391.35</vBC><pICMS>18.00</pICMS><vICMS>70.44</vICMS><modBCST>4</modBCST><pMVAST>28.91</pMVAST><vBCST>756.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>65.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>586.99</vBC><pPIS>1.65</pPIS><vPIS>9.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>586.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>1313.83</vBC><vICMS>236.49</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>756.69</vBCST><vST>65.76</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1970.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>32.52</vPIS><vCOFINS>149.77</vCOFINS><vOutro>0</vOutro><vNF>2036.40</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>14</qVol><esp>BOX</esp><pesoL>72.280</pesoL><pesoB>77.248</pesoB></vol></transp><cobr><fat><nFat>0413429022</nFat><vOrig>2036.40</vOrig><vLiq>2036.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-04</dVenc><vDup>1018.20</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-11</dVenc><vDup>1018.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2036.40</vPag></detPag></pag><infAdic><infAdFisco>ICMS Redução da Base em 33,33% conforme anexo II, art. 39 RICMS/SP 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</infAdFisco><infCpl>Ped :Case 05203961Frete : FOBOrdem Kerry : 0019639353Doc.Entrega Kerry : 0811248053Embalagens : 14Doc.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="#NFe35221002332686001549550010000386171529225316"><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>0B+NjatY/F/2NAJcvrz9bcRU+DY=</DigestValue></Reference></SignedInfo><SignatureValue>I2SFiMGM/uFOpuM8vv81fE74aOkbw5Uk9Ak0QuE3kvNjuhDU1/Wxow4wbsTGZS/DxN3/RYuy4hh2dU4sxTZLIZK2sj7M1Jk0GG/2JP3c7nkeLY9VQVr2tkO9ZhbuVYJh/WL7nZC2FgthnDual4b6/HNnFI9p65oox37ZKkk9bdEPlTX4c/SeFL0Ql1KiIM0bnnWrIhmtHIR4bWVRdj+0r1/V4QNoGMeL0PAhSBKcUG7YrGuJ6fTRS4hl4zeKRNC6rFnRY/M7BCGbZmDdMhLFNbk/JCK+96aXemNlj/lfxLYVjnOJjQbeyfK+2TNxPZl2BFj306qOkQg6ZEqcWUUZOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221374817606"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221002332686001549550010000386171529225316</chNFe><dhRecbto>2022-10-07T16:40:09-03:00</dhRecbto><nProt>135221374817606</nProt><digVal>0B+NjatY/F/2NAJcvrz9bcRU+DY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
