<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240802332686000143550910001035971670582267"><ide><cUF>35</cUF><cNF>67058226</cNF><natOp>Remessa de amostra grátis</natOp><mod>55</mod><serie>91</serie><nNF>103597</nNF><dhEmi>2024-08-20T10:52:01-03:00</dhEmi><dhSaiEnt>2024-08-20T10:52:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>02332686000143</CNPJ><xNome>Kerry do Brasil Ltda</xNome><enderEmit><xLgr>Avenida Mercedes Benz</xLgr><nro>460</nro><xBairro>Distrito Industrial</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13054750</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937655000</fone></enderEmit><IE>795189102112</IE><IM>997382</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</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20769852</cProd><cEAN>7896102830910</cEAN><xProd>JUNIOR ALHONESE 1.1KGX5/MAIONESE SABOR ALHO</xProd><NCM>21039019</NCM><CFOP>5911</CFOP><uCom>KG</uCom><qCom>2.2000</qCom><vUnCom>26.0590909091</vUnCom><vProd>57.33</vProd><cEANTrib>7896102830910</cEANTrib><uTrib>KG</uTrib><qTrib>2.2000</qTrib><vUnTrib>26.0590909091</vUnTrib><indTot>1</indTot><xPed>S-2976659/S-297</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>38.22</vBC><pICMS>18.00</pICMS><vICMS>6.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20769813</cProd><cEAN>7896102830927</cEAN><xProd>JUNIOR MAIONESE CHIMICHURRI 1.1KGX5/MAIONESE SABOR CHIMICHURRI</xProd><NCM>21039019</NCM><CFOP>5911</CFOP><uCom>KG</uCom><qCom>2.2000</qCom><vUnCom>26.0590909091</vUnCom><vProd>57.33</vProd><cEANTrib>7896102830927</cEANTrib><uTrib>KG</uTrib><qTrib>2.2000</qTrib><vUnTrib>26.0590909091</vUnTrib><indTot>1</indTot><xPed>S-2976659/S-297</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>38.22</vBC><pICMS>18.00</pICMS><vICMS>6.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="3"><prod><cProd>20769913</cProd><cEAN>7896102830934</cEAN><xProd>JUNIOR DIJONESE 1.1KGX5/MAIONESE TEMPERADA</xProd><NCM>21039019</NCM><CFOP>5911</CFOP><uCom>KG</uCom><qCom>2.2000</qCom><vUnCom>26.0590909091</vUnCom><vProd>57.33</vProd><cEANTrib>7896102830934</cEANTrib><uTrib>KG</uTrib><qTrib>2.2000</qTrib><vUnTrib>26.0590909091</vUnTrib><indTot>1</indTot><xPed>S-2976659/S-297</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>38.22</vBC><pICMS>18.00</pICMS><vICMS>6.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>114.66</vBC><vICMS>20.64</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><qBCMono>0</qBCMono><vICMSMono>0</vICMSMono><qBCMonoReten>0</qBCMonoReten><vICMSMonoReten>0</vICMSMonoReten><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>171.99</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>171.99</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>BOX</esp><pesoL>6.600</pesoL><pesoB>6.904</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</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 :S-2976659/S-2976663/S-2976666Ordem Kerry : 0020771138Doc.Entrega Kerry : 0813125110Embalagens : 2</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="#NFe35240802332686000143550910001035971670582267"><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 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versao="4.00"><infProt Id="Id135241817800587"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240802332686000143550910001035971670582267</chNFe><dhRecbto>2024-08-20T10:52:05-03:00</dhRecbto><nProt>135241817800587</nProt><digVal>5uWf9PVkMj81RKI1jzwshgHKJ8o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
