<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230202332686000810550610000748761030572566" versao="4.00"><ide><cUF>35</cUF><cNF>03057256</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>61</serie><nNF>74876</nNF><dhEmi>2023-02-08T11:10:07-03:00</dhEmi><dhSaiEnt>2023-02-08T11:10:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TCI N:23.1.2</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>20525143</cProd><cEAN>SEM GTIN</cEAN><xProd>AR ART TUTTI FRUTTI LQD WS 20KG/AROMA ARTIFICIAL</xProd><NCM>33021000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>193.628</vUnCom><vProd>3872.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>193.628</vUnTrib><indTot>1</indTot><xPed>4500640266-0000</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3872.56</vBC><pICMS>18.00</pICMS><vICMS>697.06</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3872.56</vBC><pPIS>1.65</pPIS><vPIS>63.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3872.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>294.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>-UN;1197;EXTRACTS, LIQUID;3;(F1, II);IIValor aprox. tributos R$: 0,00</infAdProd></det><total><ICMSTot><vBC>3872.56</vBC><vICMS>697.06</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3872.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>63.90</vPIS><vCOFINS>294.31</vCOFINS><vOutro>0</vOutro><vNF>3872.56</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>0413630869</nFat><vOrig>3872.56</vOrig><vLiq>3872.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-15</dVenc><vDup>3872.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3872.56</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 :4500640266-00001Informações Complementares: Entrega as seg e sex 8:00Frete : CIFOrdem Kerry : 0019806597Doc.Entrega Kerry : 0811634077Embalagens : 1Doc.Transporte : 0001470493Registro Caminhão / Lacre : AAA0000 UN;1197;EXTRACTS, LIQUID;3;(F1, II);II</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="#NFe35230202332686000810550610000748761030572566"><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>XhMLfsw5sLcKTpTKdXtBU4qs5Qw=</DigestValue></Reference></SignedInfo><SignatureValue>zxWijCD13yVPkZBkS3iKyoO+E4MyQfqA3SiW+WnzsuXKi0TPRgw34agTbmkalphMHjXI9CMpsCvf2xp4pLWqeNDUbj6/kfC8hsyjH+SUa7rNYnapOnma39ib92XgOYc3//j7Y+1+yE61aXMR5j5nNIQ3wKJd9XGR8zcJCw0P57tTwe39VMqPXJFKQ3WJXMTKGwZv4KBBN+jznAIarzwj9p/UZhZgLbvs6+MDaWl8/JcWR6rrspTvtnVJToG6ABlqgX0C5yfqNMMwwRn5VcHNzfs8tlRp14vb3M5HNE3E/EyoXNF0vTOqOL0iccO6K4UC6s/gVa0ANEN920uj7ri8Vw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230204976139"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230202332686000810550610000748761030572566</chNFe><dhRecbto>2023-02-08T11:10:15-03:00</dhRecbto><nProt>135230204976139</nProt><digVal>XhMLfsw5sLcKTpTKdXtBU4qs5Qw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>