<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260102332686001549550010000804631433117018"><ide><cUF>35</cUF><cNF>43311701</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>80463</nNF><dhEmi>2026-01-13T16:41:05-03:00</dhEmi><dhSaiEnt>2026-01-13T16:41:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00 N:25.3.1</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><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</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20522631</cProd><cEAN>17896102800019</cEAN><xProd>MAIONESE GRILL 1.1KGX5/MAIONESE</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>10.0000</qCom><vUnCom>198.679</vUnCom><vProd>1986.79</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>36.1234545455</vUnTrib><indTot>1</indTot><xPed>saldo 21542337</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>1324.59</vBC><pICMS>18.00</pICMS><vICMS>238.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1748.36</vBC><pPIS>1.65</pPIS><vPIS>28.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1748.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1586.64</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>14.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>1324.59</vBC><vICMS>238.43</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</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>1986.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>28.85</vPIS><vCOFINS>132.88</vCOFINS><vOutro>0</vOutro><vNF>1986.79</vNF><vTotTrib>0</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1586.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.59</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.59</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>14.28</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></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>55.000</pesoL><pesoB>57.255</pesoB></vol></transp><cobr><fat><nFat>0415173210</nFat><vOrig>1986.79</vOrig><vDesc>0.00</vDesc><vLiq>1986.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-10</dVenc><vDup>993.40</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-17</dVenc><vDup>993.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1986.79</vPag></detPag></pag><infAdic><infAdFisco>ICMS Redução da Base em 33,33% conforme anexo II, art. 39 RICMS/SP Produto sujeito à alíquota zero de IPI</infAdFisco><infCpl>Ped :saldo 21542337Frete : FOBOrdem Kerry : 0021546092Doc.Entrega Kerry : 0814407419Embalagens : 10Doc.Transporte : 0002189217Registro Caminhão / Lacre : LACRE: 15702Transportadora de Redespacho: 08085841000231 - R M P DOS SANTOS E SANTOS LIMITADAEndereço: RUA ALEXANIA , 329  - 07232-010 ICMS Redução da Base em 33,33% conforme anexo II, art. 39 RICMS/SP Produto sujeito à alíquota zero de IPI Situações tributadas integralmente pelo IBS e CBS.Valor aprox. tributos R$: 0,00</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="#NFe35260102332686001549550010000804631433117018"><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 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