<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251002332686001549550010000774061779705111" versao="4.00"><ide><cUF>35</cUF><cNF>77970511</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>77406</nNF><dhEmi>2025-10-15T20:06:02-03:00</dhEmi><dhSaiEnt>2025-10-15T20:06:02-03:00</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:25.2.1</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;notasfiscais@anclog.com.br;faturam</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20522156</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR EMPANADO RAPIDO 1.01KGX10/MISTURA PARA EMPANADOS</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>1.0000</qCom><vUnCom>440.45</vUnCom><vProd>440.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>1.0000</qTrib><vUnTrib>440.45</vUnTrib><indTot>1</indTot><xPed>Case 10211957</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>293.65</vBC><pICMS>18.00</pICMS><vICMS>52.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.59</vBC><pPIS>1.65</pPIS><vPIS>6.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="2"><prod><cProd>20524185</cProd><cEAN>17896102803416</cEAN><xProd>GELEIA SORTIDA MORANGO E GOIABA 15GX144</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>10.0000</qCom><vUnCom>70.157</vUnCom><vProd>701.57</vProd><cEANTrib>7896102803419</cEANTrib><uTrib>KG</uTrib><qTrib>21.6000</qTrib><vUnTrib>32.4800925926</vUnTrib><indTot>1</indTot><xPed>Case 10211957</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>467.74</vBC><pICMS>18.00</pICMS><vICMS>84.19</vICMS><modBCST>4</modBCST><pMVAST>72.94</pMVAST><vBCST>1213.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>134.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>617.38</vBC><pPIS>1.65</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="3"><prod><cProd>20582948</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR MEL 15GX144</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>124.658</vUnCom><vProd>623.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>5.0000</qTrib><vUnTrib>124.658</vUnTrib><indTot>1</indTot><xPed>Case 10211957</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>415.55</vBC><pICMS>18.00</pICMS><vICMS>74.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>548.49</vBC><pPIS>1.65</pPIS><vPIS>9.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="4"><prod><cProd>20582782</cProd><cEAN>17896102830436</cEAN><xProd>MAIONESE GRILL 350GX12/MAIONESE SABOR GRILL</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>4.0000</qCom><vUnCom>174.6475</vUnCom><vProd>698.59</vProd><cEANTrib>7896102830439</cEANTrib><uTrib>KG</uTrib><qTrib>16.8000</qTrib><vUnTrib>41.5827380952</vUnTrib><indTot>1</indTot><xPed>Case 10211957</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>465.75</vBC><pICMS>18.00</pICMS><vICMS>83.83</vICMS><modBCST>4</modBCST><pMVAST>42.50</pMVAST><vBCST>995.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>95.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>614.76</vBC><pPIS>1.65</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="5"><prod><cProd>20681686</cProd><cEAN>17896102830726</cEAN><xProd>JUNIOR BACONNAISE 1.1KGX5/MOLHO EMULSIONADO</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>2.0000</qCom><vUnCom>198.61</vUnCom><vProd>397.22</vProd><cEANTrib>7896102830729</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>36.1109090909</vUnTrib><indTot>1</indTot><xPed>Case 10211957</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>264.83</vBC><pICMS>18.00</pICMS><vICMS>47.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.55</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="6"><prod><cProd>20522631</cProd><cEAN>17896102800019</cEAN><xProd>MAIONESE GRILL 1.1KGX5/MAIONESE</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>6.0000</qCom><vUnCom>186.0283333333</vUnCom><vProd>1116.17</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>33.8233333333</vUnTrib><indTot>1</indTot><xPed>Case 10211957</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>744.15</vBC><pICMS>18.00</pICMS><vICMS>133.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>982.22</vBC><pPIS>1.65</pPIS><vPIS>16.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>982.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><det nItem="7"><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>140.2975</vUnCom><vProd>1122.38</vProd><cEANTrib>7896102813104</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>25.5086363636</vUnTrib><indTot>1</indTot><xPed>Case 10211957</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>748.29</vBC><pICMS>18.00</pICMS><vICMS>134.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>987.69</vBC><pPIS>1.65</pPIS><vPIS>16.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>987.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>3399.96</vBC><vICMS>611.99</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2208.79</vBCST><vST>229.55</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>5099.67</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>74.06</vPIS><vCOFINS>341.07</vCOFINS><vOutro>0</vOutro><vNF>5329.22</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>36</qVol><esp>BOX</esp><pesoL>147.300</pesoL><pesoB>157.890</pesoB></vol></transp><cobr><fat><nFat>0415050888</nFat><vOrig>5329.22</vOrig><vLiq>5329.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-12</dVenc><vDup>2664.61</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-19</dVenc><vDup>2664.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5329.22</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 10211957Frete : FOBOrdem Kerry : 0021411269Doc.Entrega Kerry : 0814178598Embalagens : 36Doc.Transporte : 0002129256Registro Caminhão / Lacre : LACRE 6138Transportadora 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="#NFe35251002332686001549550010000774061779705111"><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>6U2uqkv5f915Z6omOTD5WZsp71M=</DigestValue></Reference></SignedInfo><SignatureValue>b2wNSy8UMOFVftt8caIQRMC7lGLLF059cWpD4ME14k5C5up6BgwZFBoLmOO6oHP6cFDJrLKMu+TPH7Umyr8AdsrFa2Q1XZ0WhN34uuoRYymC63jdSouIQI5puDmUj8GGqUWkvV/uRMPfNWoY2SNpMcJ3WOzhO0P/73wRp6Q+0zLShhpCrXhYXuoDlPQZT772PByfXkoNxlbyn517Y9hipj01wj5bQ0vrEPdyTWQd5PsO/nTiDGbVQNnMGyiT1tp4EeCD/L3w1sgQInr+k1Dp7qotfNBhsWoDdL9j5ltR8PsEJHyRkXkyZzvYzGrxpVGW6UXCrkdspY+XYtAqDy3DTA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253091900425"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251002332686001549550010000774061779705111</chNFe><dhRecbto>2025-10-15T20:06:05-03:00</dhRecbto><nProt>135253091900425</nProt><digVal>6U2uqkv5f915Z6omOTD5WZsp71M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
