<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220603305905000168550010006009171003917302"><ide><cUF>35</cUF><cNF>00391730</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>600917</nNF><dhEmi>2022-06-30T18:51:05-03:00</dhEmi><dhSaiEnt>2022-07-01T08:30:00-03:00</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>22.3.00</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>904631</cProd><cEAN>7896045506453</cEAN><xProd>CERV AMSTEL ULTRA 0,275 LONG NECK 2X6UN</xProd><NCM>22030000</NCM><CEST>0302300</CEST><CFOP>5405</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>38.1100000000</vUnCom><vProd>38.11</vProd><cEANTrib>7896045506453</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.69</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>29.77</vBC><pPIS>1.86</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.77</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //</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>126.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>78936683</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.92</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>27.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>98.33</vBC><pPIS>1.86</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.33</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:1   //</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>18.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>27.33</vBC><pPIS>1.86</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.33</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>194.71</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>2.89</vPIS><vCOFINS>13.27</vCOFINS><vOutro>0.00</vOutro><vNF>194.71</vNF><vTotTrib>70.55</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>0</RNTC></veicTransp><vol><qVol>3</qVol><esp>Caixa</esp><pesoL>20.620</pesoL><pesoB>25.760</pesoB></vol></transp><cobr><fat><nFat>600917</nFat><vOrig>194.72</vOrig><vDesc>0.01</vDesc><vLiq>194.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-08</dVenc><vDup>194.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>194.71</vPag></detPag></pag><infAdic><infCpl>Venda: 194,71;BASE ICMS-ST: 197,68; VALOR ICMS-ST: 39,18; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - ADRIANO (015)99683 5885;  Cond.Pgto: 7 DIAS BOLETO;  Nro.Pedido: 288358;  Carro/Viagem: 8/11788;  Vencimento: 08/07/2022;  Val. Aprox. 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