<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220502332686000810550610000705161220101005"><ide><cUF>35</cUF><cNF>22010100</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>61</serie><nNF>70516</nNF><dhEmi>2022-05-06T11:20:07-03:00</dhEmi><dhSaiEnt>2022-05-06T11:20:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TCI N:22.1.1</verProc></ide><emit><CNPJ>02332686000810</CNPJ><xNome>Kerry do Brasil Ltda</xNome><enderEmit><xLgr>Alameda Arapoema</xLgr><nro>480</nro><xBairro>Centro Empresarial de Tamboré</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06460080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1146883500</fone></enderEmit><IE>206273845111</IE><IM>5546662</IM><CRT>3</CRT></emit><dest><CNPJ>61190096000869</CNPJ><xNome>EUROFARMA LABORATORIOS SA</xNome><enderDest><xLgr>RODOVIA CASTELO BRANCO KM 35.6,</xLgr><nro>SN</nro><xBairro>INGAHI</xBairro><cMun>3522505</cMun><xMun>ITAPEVI</xMun><UF>SP</UF><CEP>06696000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1150908600</fone></enderDest><indIEDest>1</indIEDest><IE>373105533115</IE><email>NOTA.FISCAL@EUROFARMA.COM.BR;COLETA@TRANSWAR.COM.BR</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20525134</cProd><cEAN>SEM GTIN</cEAN><xProd>AR NI COCO LQD WS 20KG/AROMA SINTÉTICO IDÊNTICO AO NATURAL</xProd><NCM>33021000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>152.0445</vUnCom><vProd>3040.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>152.0445</vUnTrib><indTot>1</indTot><xPed>4500583476/20</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3040.89</vBC><pICMS>18.00</pICMS><vICMS>547.36</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3040.89</vBC><pPIS>1.65</pPIS><vPIS>50.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3040.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>231.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Material Cliente:V4000618--UN;1197;EXTRACTS, FLAVOURING, LIQUID;3;(F1, II);IIValor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>3040.89</vBC><vICMS>547.36</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3040.89</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>50.17</vPIS><vCOFINS>231.11</vCOFINS><vOutro>0</vOutro><vNF>3040.89</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>RUA FREI CANECA 145 ,   - 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