<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230702332686001549550010000486051110346355"><ide><cUF>35</cUF><cNF>11034635</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>48605</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>5</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>20522631</cProd><cEAN>17896102800019</cEAN><xProd>MAIONESE GRILL 1.1KGX5/MAIONESE</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>157.92</vUnCom><vProd>789.60</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>KG</uTrib><qTrib>27.5000</qTrib><vUnTrib>28.7127272727</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>526.43</vBC><pICMS>18.00</pICMS><vICMS>94.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>694.84</vBC><pPIS>1.65</pPIS><vPIS>11.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>694.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20522369</cProd><cEAN>17896102813101</cEAN><xProd>JUNIOR MOLHO RANCH 1.1KGX5/MOLHO EMULSIONADO</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>124.772</vUnCom><vProd>623.86</vProd><cEANTrib>7896102813104</cEANTrib><uTrib>KG</uTrib><qTrib>27.5000</qTrib><vUnTrib>22.6858181818</vUnTrib><indTot>1</indTot><xPed>Case 06479059</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>415.93</vBC><pICMS>18.00</pICMS><vICMS>74.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>548.99</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>942.36</vBC><vICMS>169.63</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1413.46</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.52</vPIS><vCOFINS>94.53</vCOFINS><vOutro>0</vOutro><vNF>1413.46</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>55.000</pesoL><pesoB>57.118</pesoB></vol></transp><cobr><fat><nFat>0413870219</nFat><vOrig>1413.46</vOrig><vLiq>1413.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-04</dVenc><vDup>706.73</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-11</dVenc><vDup>706.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1413.46</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 06479059Frete : FOBOrdem Kerry : 0020119368Doc.Entrega Kerry : 0812073426Embalagens : 10Doc.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="#NFe35230702332686001549550010000486051110346355"><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>19vTLvj0QAUFKPdl/Ew2fKRHHm0=</DigestValue></Reference></SignedInfo><SignatureValue>Q1H6dLvGD0Mj3V5sSOaY4piA6meXwesulD7D2Jd8C8DrQ+Trb9E3aHNkpINAnyshza3HVRLiUHkGDXU5VW5EG4bkcMWvryM7nQR5iJqcgFudTSgprq9cCGdNNkokv499ayiaGvgTGNq+2dFHkGHGa6Y5mr7XomgH4I3cOFE8A0KbOyc8xAmMaOHaOAJtGtgFyKCWsrZS0CPaqxWMZ5kcOK0CfAkZUwIdhsxI6MoXfoLzaEw9upvRGK+dBm6enJlsFUU64EaBc5vEgcZUEX0XW76ES1DyLdaCvYm8D4HKULDAJfG4ydMFbwJUmaDL2ADzx04duWVW3A+WoxGwypG/WQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231079580490"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230702332686001549550010000486051110346355</chNFe><dhRecbto>2023-07-07T15:36:18-03:00</dhRecbto><nProt>135231079580490</nProt><digVal>19vTLvj0QAUFKPdl/Ew2fKRHHm0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
