<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220403305905000168550010005891001003100283"><ide><cUF>35</cUF><cNF>00310028</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>589100</nNF><dhEmi>2022-04-28T18:39:10-03:00</dhEmi><dhSaiEnt>2022-04-29T08:00:00-03:00</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>21.1300</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>33.0000000000</vUnCom><vProd>33.00</vProd><cEANTrib>7896045504831</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.10</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.78</vBC><pPIS>1.86</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.78</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:12   //</infAdProd></det><det nItem="2"><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>51.0000000000</vUnCom><vProd>102.00</vProd><cEANTrib>7896045523412</cEANTrib><uTrib>DZ12</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.99</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>79.26</vBC><pPIS>1.86</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.26</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 2/000   //  -   Peso transp.:12   //</infAdProd></det><det nItem="3"><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>30.6000000000</vUnCom><vProd>30.60</vProd><cEANTrib>7896052603749</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>27.23</vBC><pPIS>1.86</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.23</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.33</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>165.60</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>2.46</vPIS><vCOFINS>11.30</vCOFINS><vOutro>0.00</vOutro><vNF>165.60</vNF><vTotTrib>60.25</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>DWY6194</placa><UF>SP</UF><RNTC>01246197984</RNTC></veicTransp><vol><qVol>4</qVol><esp>Volume(s)</esp><pesoL>17.390</pesoL><pesoB>20.530</pesoB></vol></transp><cobr><fat><nFat>589100</nFat><vOrig>165.61</vOrig><vDesc>0.01</vDesc><vLiq>165.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-04</dVenc><vDup>165.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>165.60</vPag></detPag></pag><infAdic><infCpl>Venda: 165,60;BASE ICMS-ST: 166,26; VALOR ICMS-ST: 32,89; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - PAULO (015)99683 5885;  Cond.Pgto: 5 DIAS BOLETO;  Nro.Pedido: 276676;  Carro/Viagem: 1/11264;  Vencimento: 04/05/2022;  Val. Aprox. 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