<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220703305905000168550010006043411003341219"><ide><cUF>35</cUF><cNF>00334121</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>604341</nNF><dhEmi>2022-07-21T18:57:55-03:00</dhEmi><dhSaiEnt>2022-07-22T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>2.0000</qCom><vUnCom>34.2000000000</vUnCom><vProd>68.40</vProd><cEANTrib>7896045504831</cEANTrib><uTrib>DZ12</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.25</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.25</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>52.00</vBC><pPIS>1.86</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.00</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 2/000   //  -   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>2.0000</qCom><vUnCom>127.2000000000</vUnCom><vProd>254.40</vProd><cEANTrib>78936683</cEANTrib><uTrib>CX24</uTrib><qTrib>2.0000</qTrib><vUnTrib>127.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.62</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>193.38</vBC><pPIS>1.86</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.38</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>16.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 2/000   //  -   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>1.0000</qCom><vUnCom>52.2000000000</vUnCom><vProd>52.20</vProd><cEANTrib>7896045523412</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.20</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>39.68</vBC><pPIS>1.86</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.68</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   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>375.00</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>5.31</vPIS><vCOFINS>24.34</vCOFINS><vOutro>0.00</vOutro><vNF>375.00</vNF><vTotTrib>131.46</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>5</qVol><esp>Volume(s)</esp><pesoL>38.860</pesoL><pesoB>39.140</pesoB></vol></transp><cobr><fat><nFat>604341</nFat><vOrig>375.01</vOrig><vDesc>0.01</vDesc><vLiq>375.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-29</dVenc><vDup>375.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>375.00</vPag></detPag></pag><infAdic><infCpl>Venda: 375,00;BASE ICMS-ST: 418,07; VALOR ICMS-ST: 83,61; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - ADRIANO (015)99683 5885;  Cond.Pgto: 7 DIAS BOLETO;  Nro.Pedido: 291881;  Carro/Viagem: 8/11950;  Vencimento: 29/07/2022;  Val. Aprox. 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