<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231203305905000168550010007222981003298202"><ide><cUF>35</cUF><cNF>00329820</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>722298</nNF><dhEmi>2023-12-20T19:25:07-03:00</dhEmi><dhSaiEnt>2023-12-21T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</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>23.8.00</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>903478</cProd><cEAN>78936683</cEAN><xProd>CERV HEINEKEN PIL 0,330 LONG NECK 4X6UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>4.0000</qCom><vUnCom>133.2000000000</vUnCom><vProd>532.80</vProd><cEANTrib>78936683</cEANTrib><uTrib>CX24</uTrib><qTrib>4.0000</qTrib><vUnTrib>133.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>594.00</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>118.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>405.00</vBC><pPIS>1.86</pPIS><vPIS>7.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>405.00</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>34.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 4/000   //  -   Peso transp.:1   //</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>532.80</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>7.53</vPIS><vCOFINS>34.59</vCOFINS><vOutro>0.00</vOutro><vNF>532.80</vNF><vTotTrib>186.78</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03305905000168</CNPJ><xNome>MOBEL MORETTO DISTRIBUIDORA LTDA</xNome><IE>371094739110</IE><xEnder>EST  MUN. 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