<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230602332686001549550010000473841074555696"><ide><cUF>35</cUF><cNF>07455569</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t /  Venda</natOp><mod>55</mod><serie>1</serie><nNF>47384</nNF><dhEmi>2023-06-05T19:42:01-03:00</dhEmi><dhSaiEnt>2023-06-05T19:42:01-03:00</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:23.4.2</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>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>4.0000</qCom><vUnCom>63.94</vUnCom><vProd>255.76</vProd><cEANTrib>7896102803419</cEANTrib><uTrib>KG</uTrib><qTrib>8.6400</qTrib><vUnTrib>29.6018518519</vUnTrib><indTot>1</indTot><xPed>Case 06325024 p</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>170.52</vBC><pICMS>18.00</pICMS><vICMS>30.69</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>424.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.07</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20582948</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR MEL 15GX144</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>6.0000</qCom><vUnCom>113.5416666667</vUnCom><vProd>681.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>6.0000</qTrib><vUnTrib>113.5416666667</vUnTrib><indTot>1</indTot><xPed>Case 06325024 p</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>454.19</vBC><pICMS>18.00</pICMS><vICMS>81.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>599.50</vBC><pPIS>1.65</pPIS><vPIS>9.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>624.71</vBC><vICMS>112.44</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>424.69</vBCST><vST>45.75</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>937.01</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.60</vPIS><vCOFINS>62.67</vCOFINS><vOutro>0</vOutro><vNF>982.76</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>21.600</pesoL><pesoB>24.534</pesoB></vol></transp><cobr><fat><nFat>0413823594</nFat><vOrig>982.76</vOrig><vLiq>982.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-03</dVenc><vDup>491.38</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-10</dVenc><vDup>491.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>982.76</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 Artigos 5º e 6º do RIPI</infAdFisco><infCpl>Ped :Case 06325024 pedido retificadoFrete : FOBOrdem Kerry : 0020063513Doc.Entrega Kerry : 0811982512Embalagens : 10Doc.Transporte : 0001545428Registro Caminhão / Lacre : EXO0088 LACRE 3246Transportadora de Redespacho: 61461893000167 - COM. 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