<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230702332686001549550010000486041222613498"><ide><cUF>35</cUF><cNF>22261349</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>48604</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>8</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>8.0000</qCom><vUnCom>63.94</vUnCom><vProd>511.52</vProd><cEANTrib>7896102803419</cEANTrib><uTrib>KG</uTrib><qTrib>17.2800</qTrib><vUnTrib>29.6018518519</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>341.03</vBC><pICMS>18.00</pICMS><vICMS>61.39</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>849.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>91.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.13</vBC><pPIS>1.65</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20582782</cProd><cEAN>17896102830436</cEAN><xProd>MAIONESE GRILL 350GX12/MAIONESE</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>153.748</vUnCom><vProd>768.74</vProd><cEANTrib>7896102830439</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>36.6066666667</vUnTrib><indTot>1</indTot><xPed>Case 06479059</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>512.52</vBC><pICMS>18.00</pICMS><vICMS>92.25</vICMS><modBCST>4</modBCST><pMVAST>28.91</pMVAST><vBCST>990.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>86.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>676.49</vBC><pPIS>1.65</pPIS><vPIS>11.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>676.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="3"><prod><cProd>20524216</cProd><cEAN>17896102809043</cEAN><xProd>JUNIOR SAL 0.8GX2500</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>2.0000</qCom><vUnCom>36.82</vUnCom><vProd>73.64</vProd><cEANTrib>7896102809046</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.41</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>61.11</pRedBC><vBC>28.64</vBC><pICMS>18.00</pICMS><vICMS>5.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.49</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="4"><prod><cProd>20524222</cProd><cEAN>17896102815136</cEAN><xProd>JUNIOR VINAGRE VINHO TINTO 4MLX200</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>4.0000</qCom><vUnCom>28.4275</vUnCom><vProd>113.71</vProd><cEANTrib>7896102815139</cEANTrib><uTrib>KG</uTrib><qTrib>3.2000</qTrib><vUnTrib>35.534375</vUnTrib><indTot>1</indTot><xPed>Case 06479059</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.75</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>926.41</vBC><vICMS>166.75</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1840.36</vBCST><vST>177.62</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1467.61</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.46</vPIS><vCOFINS>98.86</vCOFINS><vOutro>0</vOutro><vNF>1645.23</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>19</qVol><esp>BOX</esp><pesoL>45.480</pesoL><pesoB>52.798</pesoB></vol></transp><cobr><fat><nFat>0413870218</nFat><vOrig>1645.23</vOrig><vLiq>1645.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-04</dVenc><vDup>822.62</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-11</dVenc><vDup>822.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1645.23</vPag></detPag></pag><infAdic><infAdFisco>ICMS Redução de 61,11% conforme Anexo II, art. 3º RICMS/SP, cesta básica 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 : 0812071255Embalagens : 19Doc.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="#NFe35230702332686001549550010000486041222613498"><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>7nTHMd3jdPGV+SaARlH8X2FnuLM=</DigestValue></Reference></SignedInfo><SignatureValue>NCdKFdvdN4uCLQEd9x1hP5J554j6mTnV0Cpi/sg0qWxKyppYlkU5GGmoGnBvLwv1BEoF68g/Njiqdl/JLlRoiRk4KU/99H6izfqsPOpNAbFQuBzQTR3iqQl7Lh/k6MUz49SegW8lgBv1N3iWMmxZCXaseEftaSe+ohK6a8mQF1bl5uS73r/JGmanSSSCvO8eiS4L9ydP+qF/kkhaIX6cnzrxcf4aDya7gr8LZ6QHMIBy4R931sApMnNCvPgz85SnPfkfBbg2e5awJxlJ81zhK8U/WdE1KQk3hYFYnrrmxakhq1lZGIFB8Z5hoQe49Jo202pq98VclOWMQ0LJ7lUnaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231079581372"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230702332686001549550010000486041222613498</chNFe><dhRecbto>2023-07-07T15:36:24-03:00</dhRecbto><nProt>135231079581372</nProt><digVal>7nTHMd3jdPGV+SaARlH8X2FnuLM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
