<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211103305905000168550010005566201003620193"><ide><cUF>35</cUF><cNF>00362019</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>556620</nNF><dhEmi>2021-11-19T19:10:38-03:00</dhEmi><dhSaiEnt>2021-11-20T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>903476</cProd><cEAN>7896045505357</cEAN><xProd>CERV HEINEKEN PIL 0,250 LATA SHOT 6UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>CX6</uCom><qCom>2.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7896045505357</cEANTrib><uTrib>CX6</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.38</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>28.12</vBC><pPIS>1.86</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.12</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 2/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="2"><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>119.46</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.89</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>85.29</vBC><pPIS>1.86</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.29</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>49.8000000000</vUnCom><vProd>99.60</vProd><cEANTrib>7896045523412</cEANTrib><uTrib>DZ12</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.95</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>21.79</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>77.80</vBC><pPIS>1.86</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.80</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 2/000   //  -   Peso transp.:12   //</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>244.80</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>3.56</vPIS><vCOFINS>16.32</vCOFINS><vOutro>0.00</vOutro><vNF>244.80</vNF><vTotTrib>86.34</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>FJO5F38</placa><UF>SP</UF><RNTC>AAAAAAA</RNTC></veicTransp><vol><qVol>5</qVol><esp>Volume(s)</esp><pesoL>24.590</pesoL><pesoB>24.980</pesoB></vol></transp><cobr><fat><nFat>556620</nFat><vOrig>244.81</vOrig><vDesc>0.01</vDesc><vLiq>244.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-29</dVenc><vDup>244.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>244.80</vPag></detPag></pag><infAdic><infCpl>Venda: 244,80;BASE ICMS-ST: 267,79; VALOR ICMS-ST: 53,56; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - GABRIEL (015)99683 5885;  Cond.Pgto: 7 DIAS BOLETO;  Nro.Pedido: 241841;  Carro/Viagem: 8/9889;  Vencimento: 29/11/2021;  Val. Aprox. 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