<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210902332686001549550010000217531863223940"><ide><cUF>35</cUF><cNF>86322394</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>21753</nNF><dhEmi>2021-09-10T19:48:01-03:00</dhEmi><dhSaiEnt>2021-09-10T19:48:01-03:00</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:21.6.1</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>20522631</cProd><cEAN>17896102800019</cEAN><xProd>MAIONESE GRILL 1.1KGX5/MAIONESE</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>92.324</vUnCom><vProd>461.62</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>BOX</uTrib><qTrib>5.0000</qTrib><vUnTrib>92.324</vUnTrib><indTot>1</indTot><xPed>08092021</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>307.76</vBC><pICMS>18.00</pICMS><vICMS>55.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>461.62</vBC><pPIS>1.65</pPIS><vPIS>7.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20522369</cProd><cEAN>17896102813101</cEAN><xProd>JUNIOR MOLHO RANCH 1.1KGX5/MOLHO 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8GX182</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>16.978</vUnCom><vProd>84.89</vProd><cEANTrib>7896102800098</cEANTrib><uTrib>BOX</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.978</vUnTrib><indTot>1</indTot><xPed>08092021</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="4"><prod><cProd>20524090</cProd><cEAN>17896102805137</cEAN><xProd>JUNIOR MOLHO ITALIAN 18GX180</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>BOX</uCom><qCom>2.0000</qCom><vUnCom>49.945</vUnCom><vProd>99.89</vProd><cEANTrib>7896102805130</cEANTrib><uTrib>BOX</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.945</vUnTrib><indTot>1</indTot><xPed>08092021</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>66.60</vBC><pICMS>18.00</pICMS><vICMS>11.99</vICMS><modBCST>4</modBCST><pMVAST>62.30</pMVAST><vBCST>162.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.89</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20524218</cProd><cEAN>17896102811183</cEAN><xProd>JUNIOR AZEITE DE OLIVA 4MLX200</xProd><NCM>15099010</NCM><CFOP>5102</CFOP><uCom>BOX</uCom><qCom>5.0000</qCom><vUnCom>53.296</vUnCom><vProd>266.48</vProd><cEANTrib>7896102811186</cEANTrib><uTrib>BOX</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.296</vUnTrib><indTot>1</indTot><xPed>08092021</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>177.66</vBC><pICMS>18.00</pICMS><vICMS>31.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>20522282</cProd><cEAN>17896421606736</cEAN><xProd>JUNIOR CALDO DE GALINHA 163 1.01KGX10/MISTURA PARA O PREPARO DE CALDO DE 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