<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210702332686001549550010000174811096066330"><ide><cUF>35</cUF><cNF>09606633</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>17481</nNF><dhEmi>2021-07-01T20:01:03-03:00</dhEmi><dhSaiEnt>2021-07-01T20:01:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TCI N:21.3.1</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><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><det nItem="1"><prod><cProd>20524201</cProd><cEAN>17896102812081</cEAN><xProd>JUNIOR AÇÚCAR MASCAVO 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2000UNIDADEX12</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>1.0000</qCom><vUnCom>194.31</vUnCom><vProd>194.31</vProd><cEANTrib>07896102813043</cEANTrib><uTrib>BOX</uTrib><qTrib>1.0000</qTrib><vUnTrib>194.31</vUnTrib><indTot>1</indTot><xPed>30062021</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>194.31</vBC><pICMS>18.00</pICMS><vICMS>34.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>194.31</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.31</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20582948</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNIOR MEL 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1.1KGX5/MAIONESE</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>12.0000</qCom><vUnCom>92.3183333333</vUnCom><vProd>1107.82</vProd><cEANTrib>07896102800012</cEANTrib><uTrib>BOX</uTrib><qTrib>12.0000</qTrib><vUnTrib>92.3183333333</vUnTrib><indTot>1</indTot><xPed>30062021</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>738.58</vBC><pICMS>18.00</pICMS><vICMS>132.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1107.82</vBC><pPIS>1.65</pPIS><vPIS>18.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1107.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20524163</cProd><cEAN>17896102800095</cEAN><xProd>JUNIOR KETCHUP 8GX182</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>16.978</vUnCom><vProd>84.89</vProd><cEANTrib>07896102800098</cEANTrib><uTrib>BOX</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.978</vUnTrib><indTot>1</indTot><xPed>30062021</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>56.60</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.89</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20524141</cProd><cEAN>17896102802365</cEAN><xProd>JUNIOR MAIONESE 8GX176</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>16.978</vUnCom><vProd>84.89</vProd><cEANTrib>07896102802368</cEANTrib><uTrib>BOX</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.978</vUnTrib><indTot>1</indTot><xPed>30062021</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>56.60</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.89</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1438.32</vBC><vICMS>258.91</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2060.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>29.97</vPIS><vCOFINS>138.00</vCOFINS><vOutro>0</vOutro><vNF>2060.23</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10329139000137</CNPJ><xNome>DOXS 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