<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220253653242000140550550000498081098066675"><ide><cUF>35</cUF><cNF>09806667</cNF><natOp>Venda de prod do estab c/ ipi</natOp><mod>55</mod><serie>55</serie><nNF>49808</nNF><dhEmi>2022-02-16T10:11:34-03:00</dhEmi><dhSaiEnt>2022-02-16T10:11:34-03:00</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>600</qCom><vUnCom>8.710000</vUnCom><vProd>5226.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>600</qTrib><vUnTrib>8.710000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1397.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5226.00</vBC><pICMS>18.00</pICMS><vICMS>940.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5226.00</vBC><pIPI>8.00</pIPI><vIPI>418.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4285.32</vBC><pPIS>1.50</pPIS><vPIS>64.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4285.32</vBC><pCOFINS>6.90</pCOFINS><vCOFINS>295.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aproximado dos tributos: R$ 702,90 (Federal), R$ 695,06 (Estadual), R$ 1.397,96 (Total) - Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>5226.00</vBC><vICMS>940.68</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>5226.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>418.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>64.28</vPIS><vCOFINS>295.69</vCOFINS><vOutro>0.00</vOutro><vNF>5644.08</vNF><vTotTrib>1397.96</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>483.720</pesoL><pesoB>513.720</pesoB></vol></transp><cobr><fat><nFat>49808</nFat><vOrig>5644.08</vOrig><vDesc>0.00</vDesc><vLiq>5644.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-18</dVenc><vDup>5644.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5644.08</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 MOTORISTA PAULO SERGIO ZAUZA PRODUTO ACONDICIONADO EM 3  TAMBORES METALICOS DE200 LITROS LACRADOS LOTE AEHN 004722  CERTIFICADO 0425 PC 4501686646 LINHA 10</infAdFisco></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="#NFe35220253653242000140550550000498081098066675"><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>lgkIcWBkKLndqPowrbmAYBYaiDw=</DigestValue></Reference></SignedInfo><SignatureValue>mVlwpmGowejKfjtU9X4kUHiY9r0yJSdk4DfxAQaCpFsMROcKZVUB2SMgDKh3qgGX/zwUnLcaJFAgeRpWBfSE5rp77XMfz12tjgXs2LzTKBXJfqdJlhVigor4KMZzH55D/T6kSiqzFR6rpRzsYfTWFlliT1dPoVaEfjtk6OvySi//ISzFqijn+Vh3If6AzgOPSKLfh3jFmkxkWCYWvamvmuZWnPZDwa+askNoMWiftUyFO4fioVZRdFh759rEQOBtiCiYS9ap+asHOihwjclCsQZgnSFXEklQteQ2HBOsMNMo7i8ZcRaOMtbsOIRfmsW43Cc5rnGrFdxwt7R7PO4bDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220214447880"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220253653242000140550550000498081098066675</chNFe><dhRecbto>2022-02-16T10:11:37-03:00</dhRecbto><nProt>135220214447880</nProt><digVal>lgkIcWBkKLndqPowrbmAYBYaiDw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>