<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240502332686001549550010000597161591027203"><ide><cUF>35</cUF><cNF>59102720</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>59716</nNF><dhEmi>2024-05-29T21:30:26-03:00</dhEmi><dhSaiEnt>2024-05-29T21:30:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.20 N:24.2.1</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</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>4.0000</qCom><vUnCom>157.92</vUnCom><vProd>631.68</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>28.7127272727</vUnTrib><indTot>1</indTot><xPed>Case 07906008</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>421.14</vBC><pICMS>18.00</pICMS><vICMS>75.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>555.87</vBC><pPIS>1.65</pPIS><vPIS>9.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>555.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>421.14</vBC><vICMS>75.81</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>631.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.17</vPIS><vCOFINS>42.25</vCOFINS><vOutro>0</vOutro><vNF>631.68</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>4</qVol><esp>BOX</esp><pesoL>22.000</pesoL><pesoB>22.902</pesoB></vol></transp><cobr><fat><nFat>0414344562</nFat><vOrig>631.68</vOrig><vLiq>631.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-26</dVenc><vDup>315.84</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-03</dVenc><vDup>315.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>631.68</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 07906008Frete : FOBOrdem Kerry : 0020640839Doc.Entrega Kerry : 0812913671Embalagens : 4Doc.Transporte : 0001782148Registro Caminhão / Lacre : AGS123 LACRE 9622Transportadora 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="#NFe35240502332686001549550010000597161591027203"><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>ln/uSNnBPZHzYO+42lzNqXstTEw=</DigestValue></Reference></SignedInfo><SignatureValue>aYtYrIZKI96BOTDbQaRIKzTuSgd29uSnO+FfCvrunc81K2DhVx7ds+eLeLMpPUHQ0Rx0ZInP/FiL+5tQi5g42KjLvXHPiVqgW4dCU8ogw7+sZJ8JgbU1dx6qhrc00Ti5FWlFm90x9UMKMzx+5kAr2EozMfX++flpgVS+YW5aZWxIO3VO/mZKCNKjEhnFUrSevWjpvv07jD8XXP0MLzJvyiDA6OKRDpRRYdkv8W46ABHkLcVuoO4g07zsfRlO3ojy3xHU1aWiqZpcIRJ4K8MdmCn5NoJ6kScVjgQNqldguecskBer8Mfii3XaGF8G4eGWua2D9GFDsbkn2b6Q9EjE8g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241135345783"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240502332686001549550010000597161591027203</chNFe><dhRecbto>2024-05-29T21:30:29-03:00</dhRecbto><nProt>135241135345783</nProt><digVal>ln/uSNnBPZHzYO+42lzNqXstTEw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
