<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250602332686001549550010000726091327569561"><ide><cUF>35</cUF><cNF>32756956</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>72609</nNF><dhEmi>2025-06-12T17:52:01-03:00</dhEmi><dhSaiEnt>2025-06-12T17:52:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>20522295</cProd><cEAN>17896421606743</cEAN><xProd>JUNIOR AMACIANTE COM TEMPERO 1.01KGX10/CONDIMENTO PREPARADO COM PAPAÍNA</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>1.0000</qCom><vUnCom>199.21</vUnCom><vProd>199.21</vProd><cEANTrib>7896421606746</cEANTrib><uTrib>KG</uTrib><qTrib>10.1000</qTrib><vUnTrib>19.7237623762</vUnTrib><indTot>1</indTot><xPed>Case 09641590</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>132.81</vBC><pICMS>18.00</pICMS><vICMS>23.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.30</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20582948</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR MEL 15GX144</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>8.0000</qCom><vUnCom>124.66</vUnCom><vProd>997.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>8.0000</qTrib><vUnTrib>124.66</vUnTrib><indTot>1</indTot><xPed>Case 09641590</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>664.89</vBC><pICMS>18.00</pICMS><vICMS>119.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>877.60</vBC><pPIS>1.65</pPIS><vPIS>14.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>877.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="3"><prod><cProd>20701807</cProd><cEAN>17896102830658</cEAN><xProd>JUNIOR BACONNAISE 360GX12/MAIONESE</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>4.0000</qCom><vUnCom>187.6825</vUnCom><vProd>750.73</vProd><cEANTrib>7896102830651</cEANTrib><uTrib>KG</uTrib><qTrib>17.2800</qTrib><vUnTrib>43.4450231481</vUnTrib><indTot>1</indTot><xPed>Case 09641590</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>500.51</vBC><pICMS>18.00</pICMS><vICMS>90.09</vICMS><modBCST>4</modBCST><pMVAST>42.50</pMVAST><vBCST>1069.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>102.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>660.64</vBC><pPIS>1.65</pPIS><vPIS>10.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>660.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="4"><prod><cProd>20582782</cProd><cEAN>17896102830436</cEAN><xProd>MAIONESE GRILL 350GX12/MAIONESE</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>4.0000</qCom><vUnCom>174.6475</vUnCom><vProd>698.59</vProd><cEANTrib>7896102830439</cEANTrib><uTrib>KG</uTrib><qTrib>16.8000</qTrib><vUnTrib>41.5827380952</vUnTrib><indTot>1</indTot><xPed>Case 09641590</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>465.75</vBC><pICMS>18.00</pICMS><vICMS>83.83</vICMS><modBCST>4</modBCST><pMVAST>42.50</pMVAST><vBCST>995.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>95.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>614.76</vBC><pPIS>1.65</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="5"><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>186.03</vUnCom><vProd>930.15</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>KG</uTrib><qTrib>27.5000</qTrib><vUnTrib>33.8236363636</vUnTrib><indTot>1</indTot><xPed>Case 09641590</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>620.13</vBC><pICMS>18.00</pICMS><vICMS>111.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>818.53</vBC><pPIS>1.65</pPIS><vPIS>13.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>818.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="6"><prod><cProd>20522369</cProd><cEAN>17896102813101</cEAN><xProd>JUNIOR MOLHO RANCH 1.1KGX5/MOLHO EMULSIONADO</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>3.0000</qCom><vUnCom>140.2966666667</vUnCom><vProd>420.89</vProd><cEANTrib>7896102813104</cEANTrib><uTrib>KG</uTrib><qTrib>16.5000</qTrib><vUnTrib>25.5084848485</vUnTrib><indTot>1</indTot><xPed>Case 09641590</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>280.61</vBC><pICMS>18.00</pICMS><vICMS>50.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>370.38</vBC><pPIS>1.65</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>2664.70</vBC><vICMS>479.64</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2065.28</vBCST><vST>197.82</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>3996.85</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>58.03</vPIS><vCOFINS>267.31</vCOFINS><vOutro>0</vOutro><vNF>4194.67</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>25</qVol><esp>BOX</esp><pesoL>105.460</pesoL><pesoB>115.449</pesoB></vol></transp><cobr><fat><nFat>0414869579</nFat><vOrig>4194.67</vOrig><vLiq>4194.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-10</dVenc><vDup>2097.34</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-17</dVenc><vDup>2097.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4194.67</vPag></detPag></pag><infAdic><infAdFisco>ICMS Redução da Base em 33,33% conforme anexo II, art. 39 RICMS/SP 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 09641590Frete : FOBOrdem Kerry : 0021222424Doc.Entrega Kerry : 0813860879Embalagens : 25Doc.Transporte : 0002043422Registro Caminhão / Lacre : CNN2J85 LACRE:7485Transportadora 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="#NFe35250602332686001549550010000726091327569561"><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>f4kfAfWOsrBjCLY6gZmZuknpqDI=</DigestValue></Reference></SignedInfo><SignatureValue>KP89OGSENuvWh9dhgwx77xHo85i7ccYCw9LwITgK5VzqHJwSonZfAdjYZEPATGMWuIgAEJ/IzrCr0Op3FK9OWlQiTPz7bQx4xXt0cZzhRf1hs62EuB9a9J1wKYf5yyS+wT57NKjkHMq7Yzr8VoxfrLo5w5JBWxyuefV/Qd0N7Ic6+BR4vG0sMAsRn5TGaPQHKRiFbTRl3wwjZs5vcKUtfzgDDJ/IIiJXhj2s9LJCjhzYm8qtDHqDW+q6ke5G5QDM5p5rY9Zug5wMV2RJn1NMHnLq6C/xjIyDV7xwwdWcoDsa6X+DeNFszbbW6gCGCilIoHGsIrqQzrQQzWxMHzLdEw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251598414954"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250602332686001549550010000726091327569561</chNFe><dhRecbto>2025-06-12T17:52:04-03:00</dhRecbto><nProt>135251598414954</nProt><digVal>f4kfAfWOsrBjCLY6gZmZuknpqDI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
