<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220103305905000168550010005666441003644062"><ide><cUF>35</cUF><cNF>00364406</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>566644</nNF><dhEmi>2022-01-06T18:37:31-03:00</dhEmi><dhSaiEnt>2022-01-07T08:00:00-03:00</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>21.9.00</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>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>11.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.66</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.47</vBC><pPIS>1.86</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.47</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:12   //</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>38.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.44</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.89</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>85.31</vBC><pPIS>1.86</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.31</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="3"><prod><cProd>902321</cProd><cEAN>7896052605682</cEAN><xProd>REFR ITUBAINA RETRO 0,350LT DES 12UN</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>23.40</vProd><cEANTrib>7896052605682</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.49</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>20.91</vBC><pPIS>1.86</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.91</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.79</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>165.20</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>2.45</vPIS><vCOFINS>11.26</vCOFINS><vOutro>0.00</vOutro><vNF>165.20</vNF><vTotTrib>59.73</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>GJF6C68</placa><UF>SP</UF><RNTC>01266542350</RNTC></veicTransp><vol><qVol>3</qVol><esp>Volume(s)</esp><pesoL>21.640</pesoL><pesoB>21.920</pesoB></vol></transp><cobr><fat><nFat>566644</nFat><vOrig>165.21</vOrig><vDesc>0.01</vDesc><vLiq>165.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-12</dVenc><vDup>165.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>165.20</vPag></detPag></pag><infAdic><infCpl>Venda: 165,20;BASE ICMS-ST: 168,91; VALOR ICMS-ST: 33,51; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - GABRIEL (015)99683 5885;  Cond.Pgto: 5 DIAS BOLETO;  Nro.Pedido: 253335;  Carro/Viagem: 2/10308;  Vencimento: 12/01/2022;  Val. Aprox. 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