<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210702332686001549550010000177621937561335" versao="4.00"><ide><cUF>35</cUF><cNF>93756133</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>17762</nNF><dhEmi>2021-07-06T21:42:01-03:00</dhEmi><dhSaiEnt>2021-07-06T21:42:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>20524206</cProd><cEAN>17898959924962</cEAN><xProd>JUNIOR ADOÇANTE DIETÉTICO 0.8GX1000/ADOÇANTE DIETETICO EM PÓ</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>56.598</vUnCom><vProd>282.99</vProd><cEANTrib>07898959924965</cEANTrib><uTrib>BOX</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.598</vUnTrib><indTot>1</indTot><xPed>saldo</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>188.67</vBC><pICMS>18.00</pICMS><vICMS>33.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>282.99</vBC><pPIS>1.65</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>6.0000</qCom><vUnCom>89.0716666667</vUnCom><vProd>534.43</vProd><cEANTrib>07896102830439</cEANTrib><uTrib>BOX</uTrib><qTrib>6.0000</qTrib><vUnTrib>89.0716666667</vUnTrib><indTot>1</indTot><xPed>saldo</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>356.30</vBC><pICMS>18.00</pICMS><vICMS>64.13</vICMS><modBCST>4</modBCST><pMVAST>28.91</pMVAST><vBCST>688.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>59.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>534.43</vBC><pPIS>1.65</pPIS><vPIS>8.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20522282</cProd><cEAN>17896421606736</cEAN><xProd>JUNIOR CALDO DE GALINHA 163 1.01KGX10/MISTURA PARA O PREPARO DE CALDO DE GALINHA</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>6.0000</qCom><vUnCom>71.125</vUnCom><vProd>426.75</vProd><cEANTrib>07896421606739</cEANTrib><uTrib>BOX</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.125</vUnTrib><indTot>1</indTot><xPed>saldo</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>284.51</vBC><pICMS>18.00</pICMS><vICMS>51.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.75</vBC><pPIS>1.65</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>829.48</vBC><vICMS>149.30</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>688.93</vBCST><vST>59.87</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1244.17</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.53</vPIS><vCOFINS>94.56</vCOFINS><vOutro>0</vOutro><vNF>1304.04</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>17</qVol><esp>BOX</esp><pesoL>89.800</pesoL><pesoB>97.973</pesoB></vol></transp><cobr><fat><nFat>0412461047</nFat><vOrig>1304.04</vOrig><vLiq>1304.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-03</dVenc><vDup>652.02</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-10</dVenc><vDup>652.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1304.04</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</infAdFisco><infCpl>Ped :saldoFrete : FOBOrdem Kerry : 0018421912Doc.Entrega Kerry : 0809506710Embalagens : 17Doc.Transporte : 0001069832Registro Caminhão / Lacre : EXO0888Transportadora de Redespacho: 05246887000116 - V8 Express Transportes Ltda Endereço: Rua Doutor Ribeiro de Almeida , 323  - 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