<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211003305905000168550010005491591003159147"><ide><cUF>35</cUF><cNF>00315914</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>549159</nNF><dhEmi>2021-10-14T18:26:02-03:00</dhEmi><dhSaiEnt>2021-10-15T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>21.7.00</verProc></ide><emit><CNPJ>03305905000168</CNPJ><xNome>Mobel Moretto Distribuidora Ltda</xNome><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></dest><det nItem="1"><prod><cProd>195372</cProd><cEAN>17891025102110</cEAN><xProd>AGUA BONA MIN S/GAS 500 ML PET 12UN</xProd><NCM>22011000</NCM><CEST>0300500</CEST><CFOP>5405</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>17891025102110</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.77</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //</infAdProd></det><det nItem="2"><prod><cProd>122040</cProd><cEAN>17891025110948</cEAN><xProd>AGUA BONAFONT MIN C/GAS 500ML PET 12UN</xProd><NCM>22011000</NCM><CEST>0300600</CEST><CFOP>5405</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>19.20</vProd><cEANTrib>17891025110948</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="3"><prod><cProd>904505</cProd><cEAN>7896045504831</cEAN><xProd>CERV AMSTEL LAGER 0,350LT 12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>32.6000000000</vUnCom><vProd>32.60</vProd><cEANTrib>7896045504831</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.69</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.44</vBC><pPIS>1.86</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.44</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:12   //</infAdProd></det><det nItem="4"><prod><cProd>904441</cProd><cEAN>7898230716616</cEAN><xProd>CERV BADEN PILCRIST 0,350LT SLEK2X6UNPBR</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>57.0000000000</vUnCom><vProd>57.00</vProd><cEANTrib>7898230716616</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>57.00</vBC><pPIS>1.86</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.00</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //</infAdProd></det><det nItem="5"><prod><cProd>904193</cProd><cEAN>7898230716630</cEAN><xProd>CERV BADEN WITBIER 0,350LT SLEEK2X6UNPBR</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>57.0000000000</vUnCom><vProd>57.00</vProd><cEANTrib>7898230716630</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>57.00</vBC><pPIS>1.86</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.00</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //</infAdProd></det><det nItem="6"><prod><cProd>903996</cProd><cEAN>7896045506040</cEAN><xProd>CERV HEINEKEN 0,0% 0,330 LONG NECK 4X6UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>1.0000</qCom><vUnCom>110.4000000000</vUnCom><vProd>110.40</vProd><cEANTrib>7896045506040</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.22</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>85.78</vBC><pPIS>1.86</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.78</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>109.2000000000</vUnCom><vProd>109.20</vProd><cEANTrib>78936683</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.53</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.91</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>85.22</vBC><pPIS>1.86</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.22</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="8"><prod><cProd>903423</cProd><cEAN>7896045523412</cEAN><xProd>CERV HEINEKEN PIL 0,350 LATA 12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>49.8000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7896045523412</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.52</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>38.86</vBC><pPIS>1.86</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.86</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:12   //</infAdProd></det><det nItem="9"><prod><cProd>900525</cProd><cEAN>7896052603749</cEAN><xProd>REFR SCH ITUBAINA 0,355LN DES 2X6UN</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7896052603749</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.99</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.20</vBC><pPIS>1.86</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.20</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //</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>478.40</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>6.97</vPIS><vCOFINS>31.99</vCOFINS><vOutro>0.00</vOutro><vNF>478.40</vNF><vTotTrib>171.21</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>DWY6I94</placa><UF>SP</UF><RNTC>01246197984</RNTC></veicTransp><vol><qVol>9</qVol><esp>Volume(s)</esp><pesoL>60.470</pesoL><pesoB>64.110</pesoB></vol></transp><cobr><fat><nFat>549159</nFat><vOrig>478.41</vOrig><vDesc>0.01</vDesc><vLiq>478.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-25</dVenc><vDup>478.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>478.40</vPag></detPag></pag><infAdic><infCpl>Venda: 478,40;Para resgatar o arquivo XML da NFe acesse: www.flag.com.br/downloadnfe; BASE ICMS-ST: 385,85; VALOR ICMS-ST: 76,07; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - GABRIEL (015)99683 5885;  Cond.Pgto: 10 DIAS BOLETO;  Nro.Pedido: 234220;  Carro/Viagem: 1/9578;  Vencimento: 25/10/2021;  Val. Aprox. Tributos R$ 171,21 (35,79%);</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="#NFe35211003305905000168550010005491591003159147"><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>uJa4nubBI8NVt5aH89lXkoa1UdE=</DigestValue></Reference></SignedInfo><SignatureValue>EksB8WBTnwJd6klkL8paBU79mjrCK03qQeX0G7LehXxIJka/GXQYm3PBwKOOPFhg5nhg1HHJmkVDGACVMJtwj0hTepBbRLwv7xcQGsQLkKW2lO9mWeZQCCPuPp+wkurK+9xNs1Kvm+eDdtRApZ47/QD9H52jFJIj8ybI3+ocz48GCJVBs384wXYLxkPQhxi5zBdQI4Uv74Q8iOSynO8OiCRK5N/mZ6ZCeciWvLgbwoiDF+339M7mVqnqlcavvX2om52mfXVap9X4kdbAVJC5BS+DAEI6QwAbNMxXdKfOe6Wlc+P78oj165AaIHmDxHAyeK8n87Sko71X4w/a6F7IsQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211209717244"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211003305905000168550010005491591003159147</chNFe><dhRecbto>2021-10-14T18:26:15-03:00</dhRecbto><nProt>135211209717244</nProt><digVal>uJa4nubBI8NVt5aH89lXkoa1UdE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>