<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231203305905000168550010007179621003962069"><ide><cUF>35</cUF><cNF>00396206</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>717962</nNF><dhEmi>2023-12-06T19:47:35-03:00</dhEmi><dhSaiEnt>2023-12-07T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>23.7.00</verProc></ide><emit><CNPJ>03305905000168</CNPJ><xNome>Mobel Moretto Distribuidora Ltda</xNome><xFant>Mobel</xFant><enderEmit><xLgr>MUN. JOSE CORREIA DE MORAES 2895</xLgr><nro>0</nro><xBairro>CHAPADA GRANDE</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18215410</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>00001531990999</fone></enderEmit><IE>371094739110</IE><IM>000000000000000</IM><CNAE>0000000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS</xNome><enderDest><xLgr>R NEWTON PRADO N/C, 158</xLgr><nro>0</nro><xBairro>Jardim Central</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>00001438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>903474</cProd><cEAN>78935495</cEAN><xProd>CERV HEINEKEN PIL 0,250 SHOT LONG 2X12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>4.0000</qCom><vUnCom>104.4000000000</vUnCom><vProd>417.60</vProd><cEANTrib>78935495</cEANTrib><uTrib>CX24</uTrib><qTrib>4.0000</qTrib><vUnTrib>104.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>465.56</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>93.11</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>317.44</vBC><pPIS>1.86</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>317.44</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>27.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 4/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="2"><prod><cProd>904932</cProd><cEAN>7896045506873</cEAN><xProd>CERV HEINEKEN PIL 0,350 LATA SLEEK DES12 UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>2.0000</qCom><vUnCom>52.8000000000</vUnCom><vProd>105.60</vProd><cEANTrib>7896045506873</cEANTrib><uTrib>DZ12</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>115.94</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.19</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>82.06</vBC><pPIS>1.86</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.06</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 2/000   //</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>523.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.43</vPIS><vCOFINS>34.12</vCOFINS><vOutro>0.00</vOutro><vNF>523.20</vNF><vTotTrib>183.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03305905000168</CNPJ><xNome>MOBEL MORETTO DISTRIBUIDORA LTDA</xNome><IE>371094739110</IE><xEnder>EST  MUN. JOSE CORREIA DE MORA 2895</xEnder><xMun>ITAPETININGA</xMun><UF>SP</UF></transporta><veicTransp><placa>FAJ6086</placa><UF>SP</UF><RNTC>0</RNTC></veicTransp><vol><qVol>6</qVol><esp>Volume(s)</esp><pesoL>56.640</pesoL><pesoB>56.830</pesoB></vol></transp><cobr><fat><nFat>717962</nFat><vOrig>523.21</vOrig><vDesc>0.01</vDesc><vLiq>523.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-19</dVenc><vDup>523.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>523.20</vPag></detPag></pag><infAdic><infCpl>Venda: 523,20;BASE ICMS-ST: 581,50; VALOR ICMS-ST: 116,30; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - 20_DAURIO (015) 99683-5885;  Cond.Pgto: 12 DIAS BOLETO;  Nro.Pedido: 419442;  Carro/Viagem: 4/16656;  Vencimento: 19/12/2023;  Val. Aprox. 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