<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230102332686000810550610000745751273643062"><ide><cUF>35</cUF><cNF>27364306</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>61</serie><nNF>74575</nNF><dhEmi>2023-01-20T13:58:01-03:00</dhEmi><dhSaiEnt>2023-01-20T13:58:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TCI N:22.6.7</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>62462015000129</CNPJ><xNome>APSEN FARMACEUTICA SA</xNome><enderDest><xLgr>RUA LA PAZ  37,</xLgr><nro>67</nro><xBairro>SANTO AMARO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04755020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1156455048</fone></enderDest><indIEDest>1</indIEDest><IE>108110400118</IE><email>NFE.FORNECEDOR@APSEN.COM.BR;COLETA@TRANSWAR.COM.BR</email></dest><autXML><CNPJ>04055601000233</CNPJ></autXML><det nItem="1"><prod><cProd>20522827</cProd><cEAN>SEM GTIN</cEAN><xProd>AR NI ANIS LNH 10616 LQD 20KG/AROMA IDÊNTICO AO NATURAL</xProd><NCM>33021000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>253.4445</vUnCom><vProd>5068.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>253.4445</vUnTrib><indTot>1</indTot><xPed>4500090517</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5068.89</vBC><pICMS>18.00</pICMS><vICMS>912.40</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5068.89</vBC><pPIS>1.65</pPIS><vPIS>83.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5068.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>385.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>-UN;1197;EXTRACTS, LIQUID;3;(F1, III);IIIValor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>5068.89</vBC><vICMS>912.40</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5068.89</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>83.64</vPIS><vCOFINS>385.24</vCOFINS><vOutro>0</vOutro><vNF>5068.89</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 ,   - 06230-060</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>BOT</esp><pesoL>20.000</pesoL><pesoB>21.060</pesoB></vol></transp><cobr><fat><nFat>0413598578</nFat><vOrig>5068.89</vOrig><vLiq>5068.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-17</dVenc><vDup>5068.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5068.89</vPag></detPag></pag><infAdic><infAdFisco>IPI suspenso conforme art. 29º da Lei nº 10.637/2002 c.c. art. 21º da IN</infAdFisco><infCpl>Ped :4500090517Informações Complementares: HORARIO DE RECEBIMENTO: Segunda feira a Quinta feira: das 07:00 as 12:00e 13:00 as 15:00Sexta feira: das 07:00 as 12:00Frete : CIFOrdem Kerry : 0019658039Doc.Entrega Kerry : 0811559639Embalagens : 1Doc.Transporte : 0001459221Registro Caminhão / Lacre : AAA0000 UN;1197;EXTRACTS, LIQUID;3;(F1, III);III</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="#NFe35230102332686000810550610000745751273643062"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>/sWPm4lPrbOaFptd8vBTbx8Mxas=</DigestValue></Reference></SignedInfo><SignatureValue>HLLXBsh+crXj1r75Rdg7KNqlqvS30ajDbSUw+e5qFy0suJj7+19MCPJYlJtfRhYYWByDQS9eG4KIEXDQLTr7nvdve8ashHF8MCglMgRbpWbLZYImX0BEaGcLlZ5rCrY2be+kJAzwiVUEtG7ATI1y4tHPII7utKnMJOLM1bLpyeIlrzcmektqnkVgNxvrrtp7qYEKxL0KQTDVyy32iZjfAvB24EqM4jTCkaaNKJkcG/xF1XvCb8g6F8JdSbG9unXSH7L3ZeWZyRJbL7+yYH547I/p4py+W2sDXigjdfcBoDJeuoCpFA9hGnKDAP3ngOYWS/ePA79w+nq63L0a37BGmw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230104267323"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230102332686000810550610000745751273643062</chNFe><dhRecbto>2023-01-20T13:58:05-03:00</dhRecbto><nProt>135230104267323</nProt><digVal>/sWPm4lPrbOaFptd8vBTbx8Mxas=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>