<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250702332686001549550010000737531902667694" versao="4.00"><ide><cUF>35</cUF><cNF>90266769</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>1</serie><nNF>73753</nNF><dhEmi>2025-07-14T17:52:01-03:00</dhEmi><dhSaiEnt>2025-07-14T17:52:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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;notasfiscais@anclog.com.br</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20524185</cProd><cEAN>17896102803416</cEAN><xProd>GELEIA SORTIDA MORANGO E GOIABA 15GX144</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>10.0000</qCom><vUnCom>70.157</vUnCom><vProd>701.57</vProd><cEANTrib>7896102803419</cEANTrib><uTrib>KG</uTrib><qTrib>21.6000</qTrib><vUnTrib>32.4800925926</vUnTrib><indTot>1</indTot><xPed>Case 09778761</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>467.74</vBC><pICMS>18.00</pICMS><vICMS>84.19</vICMS><modBCST>4</modBCST><pMVAST>72.94</pMVAST><vBCST>1213.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>134.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>617.38</vBC><pPIS>1.65</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>467.74</vBC><vICMS>84.19</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1213.30</vBCST><vST>134.20</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>701.57</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.19</vPIS><vCOFINS>46.92</vCOFINS><vOutro>0</vOutro><vNF>835.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04446782000490</CNPJ><xNome>ANCLOG LOCACOES E TRANSPORTES LTDA</xNome><IE>154466072117</IE><xEnder>AVENIDA PASCHOAL THOMEU , 1141  - 07175-090</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>BOX</esp><pesoL>21.600</pesoL><pesoB>24.494</pesoB></vol></transp><cobr><fat><nFat>0414912588</nFat><vOrig>835.77</vOrig><vLiq>835.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-11</dVenc><vDup>417.89</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-18</dVenc><vDup>417.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>835.77</vPag></detPag></pag><infAdic><infAdFisco>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</infAdFisco><infCpl>Ped :Case 09778761Frete : FOBOrdem Kerry : 0021266664Doc.Entrega Kerry : 0813938534Embalagens : 10Doc.Transporte : 0002065011Registro Caminhão / Lacre : CNN2J85 LACRE: 6036Transportadora 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="#NFe35250702332686001549550010000737531902667694"><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>fuWo2EWEHpBzdjWElFXHw8G8u40=</DigestValue></Reference></SignedInfo><SignatureValue>NG7Ck+/qcl8MHZ6OxRUVaMBmmzSpbzhmM+dsaNYq5eTnrdDe+rx7hQ4vd3X0DIdrtpjND3vzk8RUad/XiGBbvsl9o9+Aqgs8ulZtXx6kU/o5KYqY0oHXD9vzHPZdJH3DpVmxYULW927EkbrjEzyhp0HapAv3QXvwB72MtEiuT8qr8EtJ3e6JDSskquQ8FarRcgCQ9WyF+Te531larow7t3KJN50Z7kpTiUhqpMSvr1lAgOjR60l+p8IHKw3yOIpAeCzo3TEQUTG9D8kXTDthawRmbR7Y5WL7yTmMTK8DQ0lFi+g+l0SH9rtFnsxK0Bj2iHE2rMMGWgCcPUmHcLks7g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251948653290"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250702332686001549550010000737531902667694</chNFe><dhRecbto>2025-07-14T17:52:04-03:00</dhRecbto><nProt>135251948653290</nProt><digVal>fuWo2EWEHpBzdjWElFXHw8G8u40=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
