<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240902332686001549550010000636311221492779"><ide><cUF>35</cUF><cNF>22149277</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>63631</nNF><dhEmi>2024-09-12T18:08:02-03:00</dhEmi><dhSaiEnt>2024-09-12T18:08:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.20 N:24.3.1</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>20522369</cProd><cEAN>17896102813101</cEAN><xProd>JUNIOR MOLHO RANCH 1.1KGX5/MOLHO EMULSIONADO</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>8.0000</qCom><vUnCom>124.77125</vUnCom><vProd>998.17</vProd><cEANTrib>7896102813104</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>22.6856818182</vUnTrib><indTot>1</indTot><xPed>saldo 20791764</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>665.48</vBC><pICMS>18.00</pICMS><vICMS>119.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>878.38</vBC><pPIS>1.65</pPIS><vPIS>14.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>878.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 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