<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230702332686001549550010000486031997031580"><ide><cUF>35</cUF><cNF>99703158</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>48603</nNF><dhEmi>2023-07-07T15:36:01-03:00</dhEmi><dhSaiEnt>2023-07-07T15:36:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>4.0000</qCom><vUnCom>84.8875</vUnCom><vProd>339.55</vProd><cEANTrib>7898959924972</cEANTrib><uTrib>KG</uTrib><qTrib>3.2000</qTrib><vUnTrib>106.109375</vUnTrib><indTot>1</indTot><xPed>Case 06479059</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>226.38</vBC><pICMS>18.00</pICMS><vICMS>40.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.80</vBC><pPIS>1.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20522295</cProd><cEAN>17896421606743</cEAN><xProd>JUNIOR AMACIANTE COM TEMPERO 1.01KGX10/CONDIMENTO PREPARADO COM PAPAÍNA</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>1.0000</qCom><vUnCom>167.37</vUnCom><vProd>167.37</vProd><cEANTrib>7896421606746</cEANTrib><uTrib>KG</uTrib><qTrib>10.1000</qTrib><vUnTrib>16.5712871287</vUnTrib><indTot>1</indTot><xPed>Case 06479059</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>111.59</vBC><pICMS>18.00</pICMS><vICMS>20.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.28</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 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>8.0000</qCom><vUnCom>62.7975</vUnCom><vProd>502.38</vProd><cEANTrib>7896102803426</cEANTrib><uTrib>KG</uTrib><qTrib>17.2800</qTrib><vUnTrib>29.0729166667</vUnTrib><indTot>1</indTot><xPed>Case 06479059</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>334.94</vBC><pICMS>18.00</pICMS><vICMS>60.29</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>834.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>89.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>442.09</vBC><pPIS>1.65</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="4"><prod><cProd>20582948</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR MEL 15GX144</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>8.0000</qCom><vUnCom>113.54125</vUnCom><vProd>908.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>8.0000</qTrib><vUnTrib>113.54125</vUnTrib><indTot>1</indTot><xPed>Case 06479059</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>605.58</vBC><pICMS>18.00</pICMS><vICMS>109.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>799.32</vBC><pPIS>1.65</pPIS><vPIS>13.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>1278.49</vBC><vICMS>230.14</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>834.20</vBCST><vST>89.87</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1917.63</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>27.84</vPIS><vCOFINS>128.25</vCOFINS><vOutro>0</vOutro><vNF>2007.50</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>21</qVol><esp>BOX</esp><pesoL>47.860</pesoL><pesoB>53.808</pesoB></vol></transp><cobr><fat><nFat>0413870217</nFat><vOrig>2007.50</vOrig><vLiq>2007.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-04</dVenc><vDup>1003.75</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-11</dVenc><vDup>1003.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2007.50</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 06479059Frete : FOBOrdem Kerry : 0020119368Doc.Entrega Kerry : 0812071237Embalagens : 21Doc.Transporte : 0001566995Registro Caminhão / Lacre : EXO5088 LACRE:4620Transportadora de Redespacho: 08085841000231 - R M P DOS SANTOS E SANTOS LIMITADAEndereço: RUA ALEXANIA , 329  - 07232-010</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="#NFe35230702332686001549550010000486031997031580"><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>VK37WPlTzATbju3LYnTkekamoGY=</DigestValue></Reference></SignedInfo><SignatureValue>qgUqSMKLtnor1lE5oQq7+WiPlV0iuqFwSRc6z9bjTkSbaqo+jGA39qvgti06JHLMqdEm9MW861Ies3p6tarzgeb83nyT87W+CVigcxp+hCJ50gqSRNnrP65w9uAlpQQxrjjjutLoUJ9zHscHlAvdD3XnkkA+qm/3SPC6h/5YvIc/vRma0dKS1vINlw1Dem38/DbPCt0XvzFX7LOGXQRJTlcPbUGHuvPKMwCyH2MgqUUXJK5jMIAVA2A9Ljp35PANC5VM5NyWPiE9y+Gl4CXkEW5pOtWV9vx26ShxSNe5m64BlSqpWI3e/6Lkz7yKE/O40GpowNAZBhbb3EmaQXbkIA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231079583260"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230702332686001549550010000486031997031580</chNFe><dhRecbto>2023-07-07T15:36:34-03:00</dhRecbto><nProt>135231079583260</nProt><digVal>VK37WPlTzATbju3LYnTkekamoGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
