<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221202332686001549550010000414151032081308" versao="4.00"><ide><cUF>35</cUF><cNF>03208130</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>41415</nNF><dhEmi>2022-12-14T19:50:08-03:00</dhEmi><dhSaiEnt>2022-12-14T19:50:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TCI N:22.6.7</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>20524201</cProd><cEAN>17898959924894</cEAN><xProd>JUNIOR AÇÚCAR MASCAVO 6GX250</xProd><NCM>17011400</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>65.544</vUnCom><vProd>327.72</vProd><cEANTrib>7898959924897</cEANTrib><uTrib>KG</uTrib><qTrib>7.5000</qTrib><vUnTrib>43.696</vUnTrib><indTot>1</indTot><xPed>Case 05550559</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>218.49</vBC><pICMS>18.00</pICMS><vICMS>39.33</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$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20582948</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR MEL 15GX144</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>10.0000</qCom><vUnCom>101.316</vUnCom><vProd>1013.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>10.0000</qTrib><vUnTrib>101.316</vUnTrib><indTot>1</indTot><xPed>Case 05550559</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>675.47</vBC><pICMS>18.00</pICMS><vICMS>121.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1013.16</vBC><pPIS>1.65</pPIS><vPIS>16.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="3"><prod><cProd>20522369</cProd><cEAN>17896102813101</cEAN><xProd>JUNIOR MOLHO RANCH 1.1KGX5/MOLHO EMULSIONADO</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>8.0000</qCom><vUnCom>119.9725</vUnCom><vProd>959.78</vProd><cEANTrib>7896102813104</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>21.8131818182</vUnTrib><indTot>1</indTot><xPed>Case 05550559</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>639.89</vBC><pICMS>18.00</pICMS><vICMS>115.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>959.78</vBC><pPIS>1.65</pPIS><vPIS>15.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>959.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>1533.85</vBC><vICMS>276.10</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2300.66</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>32.56</vPIS><vCOFINS>149.94</vCOFINS><vOutro>0</vOutro><vNF>2300.66</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>23</qVol><esp>BOX</esp><pesoL>73.100</pesoL><pesoB>78.896</pesoB></vol></transp><cobr><fat><nFat>0413547586</nFat><vOrig>2300.66</vOrig><vLiq>2300.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-11</dVenc><vDup>1150.33</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-18</dVenc><vDup>1150.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2300.66</vPag></detPag></pag><infAdic><infAdFisco>ICMS Redução da Base em 33,33% conforme anexo II, art. 39 RICMS/SP Produto sujeito à alíquota zero de IPI Artigos 5º e 6º do RIPI</infAdFisco><infCpl>Ped :Case 05550559Frete : FOBOrdem Kerry : 0019763389Doc.Entrega Kerry : 0811463668Embalagens : 23Doc.Transporte : 0001439475Registro Caminhão / Lacre : EXO9999/LACRE 4003Transportadora de Redespacho: 05246887000116 - V8 Express Transportes Ltda Endereço: Rua Doutor Ribeiro de Almeida , 323  - 01137-020</infCpl></infAdic></infNFe><Signature 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versao="4.00"><infProt Id="Id135221754358980"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221202332686001549550010000414151032081308</chNFe><dhRecbto>2022-12-14T19:50:16-03:00</dhRecbto><nProt>135221754358980</nProt><digVal>0QYCyDcsjqPsp6eXdVL565q+N2A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
