<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230502332686001549550010000460341556966356"><ide><cUF>35</cUF><cNF>55696635</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>46034</nNF><dhEmi>2023-05-03T19:42:01-03:00</dhEmi><dhSaiEnt>2023-05-03T19:42:01-03:00</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:23.4.1</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;nf@doxs.com.br;nf@d</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20524207</cProd><cEAN>17898959924979</cEAN><xProd>JUNIOR SWEETY 0.8GX1000/ADOÇANTE DIETETICO EM PÓ</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>10.0000</qCom><vUnCom>84.887</vUnCom><vProd>848.87</vProd><cEANTrib>7898959924972</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>106.10875</vUnTrib><indTot>1</indTot><xPed>Case 06205421</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>565.94</vBC><pICMS>18.00</pICMS><vICMS>101.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>747.00</vBC><pPIS>1.65</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>565.94</vBC><vICMS>101.87</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>848.87</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.33</vPIS><vCOFINS>56.77</vCOFINS><vOutro>0</vOutro><vNF>848.87</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>10</qVol><esp>BOX</esp><pesoL>8.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>0413769323</nFat><vOrig>848.87</vOrig><vLiq>848.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-31</dVenc><vDup>424.44</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-07</dVenc><vDup>424.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>848.87</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</infAdFisco><infCpl>Ped :Case 06205421Informações Complementares: CONSIDERAR REDESPACHO:RMP DOS SANTOS (()e()) SANTOS LTDACNPJ : 08085841/0002-31IE 127289527119RUA ALEXANIA, 329 - GUARULHOSFrete : FOBOrdem Kerry : 0020007440Doc.Entrega Kerry : 0811895460Embalagens : 10Doc.Transporte : 0001524754Registro Caminhão / Lacre : EXO5088 LACRE 00003883Transportadora de Redespacho: 10329139000137 - DOXS LOGISTICA INTEGRADA LTDA Endereço: RUA ALMERIM , 100  - 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