<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230903305905000168550010006929171003917056"><ide><cUF>35</cUF><cNF>00391705</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>692917</nNF><dhEmi>2023-09-05T19:32:28-03:00</dhEmi><dhSaiEnt>2023-09-06T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>23.2.00</verProc></ide><emit><CNPJ>03305905000168</CNPJ><xNome>Mobel Moretto Distribuidora Ltda</xNome><xFant>Mobel</xFant><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><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><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>133.2000000000</vUnCom><vProd>133.20</vProd><cEANTrib>78936683</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.80</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>29.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>103.95</vBC><pPIS>1.86</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>103.95</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="2"><prod><cProd>904932</cProd><cEAN>7896045506873</cEAN><xProd>CERV HEINEKEN PIL 0,350 LATA SLEEK DES12 UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>52.8000000000</vUnCom><vProd>52.80</vProd><cEANTrib>7896045506873</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.86</vBCSTRet><pST>20.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.77</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>40.14</vBC><pPIS>1.86</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.14</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtd Entrega: 1/000   //</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>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7896052605682</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>24.11</vBC><pPIS>1.86</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.11</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.06</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>213.00</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>3.13</vPIS><vCOFINS>14.37</vCOFINS><vOutro>0.00</vOutro><vNF>213.00</vNF><vTotTrib>76.68</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>SDU4I11</placa><UF>SP</UF><RNTC>0</RNTC></veicTransp><vol><qVol>3</qVol><esp>Volume(s)</esp><pesoL>21.640</pesoL><pesoB>21.920</pesoB></vol></transp><cobr><fat><nFat>692917</nFat><vOrig>213.01</vOrig><vDesc>0.01</vDesc><vLiq>213.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>213.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>213.00</vPag></detPag></pag><infAdic><infCpl>Venda: 213,00;BASE ICMS-ST: 220,61; VALOR ICMS-ST: 43,80; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 112 - 20_DAURIO (015) 99683-5885;  Cond.Pgto: 7 DIAS BOLETO;  Nro.Pedido: 388124;  Carro/Viagem: 10/15652;  Vencimento: 13/09/2023;  Val. Aprox. Tributos R$ 76,68 (36,00%);</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="#NFe35230903305905000168550010006929171003917056"><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>zxYDoZ5BHhLmXoZYe/jQplKCgm8=</DigestValue></Reference></SignedInfo><SignatureValue>C3LD4ZR8xGoLkX6s6IYPrEEzL43OcKYKr2SZ+SZvU4ZjWt1KH04xL6UHldcSiP5mUVFREuBzx6bWbwtD/7O5g4mzJKwi10kWNBZrSF3kdKBCnXKeYYMbEzk7Lhu3cnnULeH1gG5ZX5kEqZptxLDf5tCgqMprhRC2iUcIj8kae3X7wweekXVjVjtDSXMeIKZ5AkwtoBT081lLgM4Es6gcMAe5cJIh0MZVuqQgyXpf7xbbNIKQcwR1+Tosc8BIZwIcrOKnb5lbBpk+ENJgfYUzUh1umqAZaSFnDZ0BNwQ+6AtY+jQ6TPuAUTd+/scdA7cC6ZScQ62THqaaGDvObZrU1w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231475546604"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230903305905000168550010006929171003917056</chNFe><dhRecbto>2023-09-05T19:32:32-03:00</dhRecbto><nProt>135231475546604</nProt><digVal>zxYDoZ5BHhLmXoZYe/jQplKCgm8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
