<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250502332686001549550010000715841489169705"><ide><cUF>35</cUF><cNF>48916970</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>71584</nNF><dhEmi>2025-05-14T16:26:01-03:00</dhEmi><dhSaiEnt>2025-05-14T16:26:01-03:00</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>1.20 N:24.4.2</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>20582948</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR MEL 15GX144</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>8.0000</qCom><vUnCom>122.215</vUnCom><vProd>977.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>8.0000</qTrib><vUnTrib>122.215</vUnTrib><indTot>1</indTot><xPed>Case 09500721</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>651.85</vBC><pICMS>18.00</pICMS><vICMS>117.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>860.39</vBC><pPIS>1.65</pPIS><vPIS>14.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20582782</cProd><cEAN>17896102830436</cEAN><xProd>MAIONESE GRILL 350GX12/MAIONESE</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>172.918</vUnCom><vProd>864.59</vProd><cEANTrib>7896102830439</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>41.170952381</vUnTrib><indTot>1</indTot><xPed>Case 09500721</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>576.42</vBC><pICMS>18.00</pICMS><vICMS>103.76</vICMS><modBCST>4</modBCST><pMVAST>42.50</pMVAST><vBCST>1232.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>118.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.83</vBC><pPIS>1.65</pPIS><vPIS>12.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="3"><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>184.186</vUnCom><vProd>920.93</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>KG</uTrib><qTrib>27.5000</qTrib><vUnTrib>33.4883636364</vUnTrib><indTot>1</indTot><xPed>Case 09500721</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>613.98</vBC><pICMS>18.00</pICMS><vICMS>110.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>810.41</vBC><pPIS>1.65</pPIS><vPIS>13.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>810.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="4"><prod><cProd>20522369</cProd><cEAN>17896102813101</cEAN><xProd>JUNIOR MOLHO RANCH 1.1KGX5/MOLHO EMULSIONADO</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>8.0000</qCom><vUnCom>138.91</vUnCom><vProd>1111.28</vProd><cEANTrib>7896102813104</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>25.2563636364</vUnTrib><indTot>1</indTot><xPed>Case 09500721</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>740.89</vBC><pICMS>18.00</pICMS><vICMS>133.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>977.92</vBC><pPIS>1.65</pPIS><vPIS>16.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="5"><prod><cProd>20524216</cProd><cEAN>17896102809043</cEAN><xProd>JUNIOR SAL 0.8GX2500</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>6.0000</qCom><vUnCom>39.5883333333</vUnCom><vProd>237.53</vProd><cEANTrib>7896102809046</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.7941666667</vUnTrib><indTot>1</indTot><xPed>Case 09500721</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>92.38</vBC><pICMS>18.00</pICMS><vICMS>16.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.90</vBC><pPIS>1.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="6"><prod><cProd>20524222</cProd><cEAN>17896102815136</cEAN><xProd>JUNIOR VINAGRE VINHO TINTO 4MLX200</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>4.0000</qCom><vUnCom>33.265</vUnCom><vProd>133.06</vProd><cEANTrib>7896102815139</cEANTrib><uTrib>KG</uTrib><qTrib>3.2000</qTrib><vUnTrib>41.58125</vUnTrib><indTot>1</indTot><xPed>Case 09500721</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>51.75</vBC><pICMS>18.00</pICMS><vICMS>9.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.75</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>2727.27</vBC><vICMS>490.91</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1232.04</vBCST><vST>118.01</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>4245.11</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>61.94</vPIS><vCOFINS>285.31</vCOFINS><vOutro>0</vOutro><vNF>4363.12</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>36</qVol><esp>BOX</esp><pesoL>124.980</pesoL><pesoB>135.861</pesoB></vol></transp><cobr><fat><nFat>0414828091</nFat><vOrig>4363.12</vOrig><vLiq>4363.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-11</dVenc><vDup>2181.56</vDup></dup><dup><nDup>002</nDup><dVenc>2025-06-18</dVenc><vDup>2181.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4363.12</vPag></detPag></pag><infAdic><infAdFisco>ICMS Redução da Base em 33,33% conforme anexo II, art. 39 RICMS/SP 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 09500721Frete : FOBOrdem Kerry : 0021174827Doc.Entrega Kerry : 0813786076Embalagens : 36Doc.Transporte : 0002022677Registro Caminhão / Lacre : CNN2J85 LACRE: 6799Transportadora 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="#NFe35250502332686001549550010000715841489169705"><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>dZq+AWzld8ZxozWzEIZccW7YoiM=</DigestValue></Reference></SignedInfo><SignatureValue>H+YWHPShnbl9jNsVMJ+tVjRrTnAqjQiPEfyl51ImZeiWPnPYVKx6ZB1oW7KP50BJ8WuueVL/9et3Lb+FAoRngB9wcdAH6J3oceJY8Hhjk6KxJPRQBd2AYafLgmo5f7CEs9gjxtoMv3yKKfVmlLPOpS7PBq9tVenYkAuurQvvpNh6axqA38P1VdKvL82ci5HbWz/59+xVNbvfvDQkzGuCXVon+zPI/qeWg5PzNkghF120Pc8IuxxALiBkG7FaJrZisox2WFcsVchOoOOetd/T8aLmhQBxsAZsdigEJKLYR/DRNdT4rVnM4DXLVFb/50Jpg01O1BoRWvburiD/YNeMdg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251283380564"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250502332686001549550010000715841489169705</chNFe><dhRecbto>2025-05-14T16:26:04-03:00</dhRecbto><nProt>135251283380564</nProt><digVal>dZq+AWzld8ZxozWzEIZccW7YoiM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
