<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220903305905000168550010006135551003555084"><ide><cUF>35</cUF><cNF>00355508</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>613555</nNF><dhEmi>2022-09-08T18:42:06-03:00</dhEmi><dhSaiEnt>2022-09-09T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>901162</cProd><cEAN>7898230715527</cEAN><xProd>CERV BADEN WITBIER 0,60LGFA DES 12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>UN12</uCom><qCom>6.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7898230715527</cEANTrib><uTrib>UN12</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.93</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>52.45</vBC><pPIS>1.86</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.45</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 0/006   //</infAdProd></det><det nItem="2"><prod><cProd>903996</cProd><cEAN>7896045506040</cEAN><xProd>CERV HEINEKEN 0.0% 0,330 LONG NECK 4X6UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>UN24</uCom><qCom>12.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>63.00</vProd><cEANTrib>7896045506040</cEANTrib><uTrib>UN24</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.92</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>13.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>49.21</vBC><pPIS>1.86</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.21</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 0/012   //  -   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>12.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.37</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>26.67</vBC><pPIS>1.86</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.67</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.28</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>162.60</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>2.40</vPIS><vCOFINS>10.96</vCOFINS><vOutro>0.00</vOutro><vNF>162.60</vNF><vTotTrib>59.03</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>2</qVol><esp>Volume(s)</esp><pesoL>14.500</pesoL><pesoB>19.660</pesoB></vol></transp><cobr><fat><nFat>613555</nFat><vOrig>162.61</vOrig><vDesc>0.01</vDesc><vLiq>162.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-16</dVenc><vDup>162.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>162.60</vPag></detPag></pag><infAdic><infCpl>Venda: 162,60;BASE ICMS-ST: 164,58; VALOR ICMS-ST: 32,54; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - ADRIANO (015) 99683-5885;  Cond.Pgto: 7 DIAS BOLETO;  Nro.Pedido: 301729;  Carro/Viagem: 8/12345;  Vencimento: 16/09/2022;  Val. Aprox. Tributos R$ 59,03 (36,30%);</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35220903305905000168550010006135551003555084"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>Zey/LVUMOd9XZRe1tXFa02y3n5A=</DigestValue></Reference></SignedInfo><SignatureValue>rrMUp8OYH9FcjK/KTBQFvnj7sTtiddUNaidWgZT9cCodqJyKZezPQgGMOgaHx5rj/WmXoSG8gS7+d7Xfz41SMqJT6Y9K3H8DcdWBgIW+zeAJWtnnFt4lWZ+o4E3lLmntRhPNGs1Vh3rSatwL3dimqnoOD+4jASyPyJ9Tu1UFb+wbW1aEK/o7FvGnzns3LYfEUOTJIzI9Tkrc7C8qYK32mNGqzyGY0wXwm2acFG3ICJDDSyCfv+W9hIARNDJxUxtPOZyjR2UrUpOdiUb9/tyi9J0TANOx2qMvSSIOcwer9oIqZfHeo7vBnHN8g7G1j66ljAlcMzSBaoLwischRd6omw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221219809657"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220903305905000168550010006135551003555084</chNFe><dhRecbto>2022-09-08T18:42:18-03:00</dhRecbto><nProt>135221219809657</nProt><digVal>Zey/LVUMOd9XZRe1tXFa02y3n5A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
