<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230153653242000140550550000543481750825185"><ide><cUF>35</cUF><cNF>75082518</cNF><natOp>Venda de prod do estab c/ ipi</natOp><mod>55</mod><serie>55</serie><nNF>54348</nNF><dhEmi>2023-01-26T09:12:06-03:00</dhEmi><dhSaiEnt>2023-01-26T09:12:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>HPro NF-e 4.00</verProc></ide><emit><CNPJ>53653242000140</CNPJ><xNome>CERBA DESTILARIA DE ALCOOL LTDA</xNome><xFant>CERBA</xFant><enderEmit><xLgr>RODOVIA SP 135 - KM 17,75</xLgr><nro>S/N.</nro><xBairro>DOIS CORREGOS</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13400970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1934290920</fone></enderEmit><IE>535100060115</IE><CRT>3</CRT></emit><dest><CNPJ>45987013000304</CNPJ><xNome>ORGANON FARMACEUTICA LTDA</xNome><enderDest><xLgr>RUA: TREZE DE MAIO</xLgr><nro>1161</nro><xBairro>SOUSAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13106054</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937582239</fone></enderDest><indIEDest>1</indIEDest><IE>244201713110</IE></dest><det nItem="1"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>ETANOL NEUTRO</xProd><NCM>22071090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>400</qCom><vUnCom>11.970000</vUnCom><vProd>4788.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>400</qTrib><vUnTrib>11.970000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>636.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4788.00</vBC><pICMS>18.00</pICMS><vICMS>861.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4788.00</vBC><pIPI>5.20</pIPI><vIPI>248.98</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor aproximado dos tributos: R$ 0,00 (Federal), R$ 636,80 (Estadual), R$ 636,80 (Total) - Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>4788.00</vBC><vICMS>861.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4788.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>248.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5036.98</vNF><vTotTrib>636.80</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV RICARDO BASSOLI CAZARE 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><marca>CERBA</marca><pesoL>322.480</pesoL><pesoB>352.480</pesoB></vol></transp><cobr><fat><nFat>54348</nFat><vOrig>5036.98</vOrig><vDesc>0.00</vDesc><vLiq>5036.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-27</dVenc><vDup>5036.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5036.98</vPag></detPag></pag><infAdic><infAdFisco>Deposito em conta:  Banco: [611] - BANCO PAULISTA Agencia: 001     C/C: 86.826-7 Favorecido: CERBA DESTILARIA DE ALCOOL LTDA CNPJ: 53.653.242/0001-40 NR ONU 1170 ALCOOL ETILICO CLASSE 03 RISCO 33 DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO GRUPO DE EMBALAGEM:  II ALIQUOTAS DE PIS E COFINS REDUZIDAS A 0  E PRORROGADA ATE  28/02/2023 CONFORME INCISO II DO ART 2. E INCISO V DO ART 3.  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