<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241003305905000168550010008060991003099301"><ide><cUF>35</cUF><cNF>00309930</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>806099</nNF><dhEmi>2024-10-30T19:03:24-03:00</dhEmi><dhSaiEnt>2024-10-31T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>24.6.00</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>904952</cProd><cEAN>7896045506934</cEAN><xProd>CERV AMSTEL LAGER 0,350LT SLEEK 12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>34.5600000000</vUnCom><vProd>34.56</vProd><cEANTrib>7896045506934</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.56</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.31</vICMSSTRet><vBCFCPSTRet>46.56</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.93</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>26.00</vBC><pPIS>1.86</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.00</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 46,56 Aliq: 20,00 Vlr: 9,31   //  FCP ICMSST.Ret.Ant. Base: 46,56 Aliq: 2,00 Vlr: 0,93   //  Qtd Entrega: 1/000   //  -   Peso transp.:12   //</infAdProd></det><det nItem="2"><prod><cProd>904441</cProd><cEAN>7898230716616</cEAN><xProd>CERV BADEN PILCRIST 0,350LT SLEK2X6UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>51.3000000000</vUnCom><vProd>51.30</vProd><cEANTrib>7898230716616</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.80</vBCSTRet><pST>22.00</pST><vICMSSubstituto>7.11</vICMSSubstituto><vICMSSTRet>7.65</vICMSSTRet><vBCFCPSTRet>73.80</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.48</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>50.92</vBC><pPIS>1.86</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.92</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 73,80 Aliq: 20,00 Vlr: 14,76   //  FCP ICMSST.Ret.Ant. Base: 73,80 Aliq: 2,00 Vlr: 1,48   //  Qtd Entrega: 1/000   //</infAdProd></det><det nItem="3"><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>119.3400000000</vUnCom><vProd>119.34</vProd><cEANTrib>78936683</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.38</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet><vBCFCPSTRet>177.60</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>3.55</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>88.03</vBC><pPIS>1.86</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.03</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 44,38 Aliq: 20,00 Vlr: 8,88   //  FCP ICMSST.Ret.Ant. Base: 177,60 Aliq: 2,00 Vlr: 3,55   //  Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="4"><prod><cProd>904932</cProd><cEAN>7896045506873</cEAN><xProd>CERV HEINEKEN PIL 0,350 LATA SLEEK 12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>48.4500000000</vUnCom><vProd>48.45</vProd><cEANTrib>7896045506873</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.28</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>13.66</vICMSSTRet><vBCFCPSTRet>68.28</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.37</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>34.78</vBC><pPIS>1.86</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.78</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 68,28 Aliq: 20,00 Vlr: 13,66   //  FCP ICMSST.Ret.Ant. Base: 68,28 Aliq: 2,00 Vlr: 1,37   //  Qtd Entrega: 1/000   //</infAdProd></det><det nItem="5"><prod><cProd>902323</cProd><cEAN>SEM GTIN</cEAN><xProd>REFR ITUBA RETR ZERO 0,350LT DES12UN</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>1.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>27.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.58</vICMSSubstituto><vICMSSTRet>3.81</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>24.56</vBC><pPIS>1.86</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.56</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 41,04 Aliq: 18,00 Vlr: 7,39   //  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>7.33</vFCPSTRet><vProd>281.25</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>4.18</vPIS><vCOFINS>19.16</vCOFINS><vOutro>0.00</vOutro><vNF>281.25</vNF><vTotTrib>101.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>Volume(s)</esp><pesoL>30.190</pesoL><pesoB>30.720</pesoB></vol></transp><cobr><fat><nFat>806099</nFat><vOrig>281.26</vOrig><vDesc>0.01</vDesc><vLiq>281.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-04</dVenc><vDup>281.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>281.25</vPag></detPag></pag><infAdic><infCpl>Venda: 281,25;Adicional de aliquota 0 - Fundo de Erradicacao da Miseria 7.33; BASE ICMS-ST: 247,36; VALOR ICMS-ST: 49,15; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 205 - DANILO 15 99683 5885;  Cond.Pgto: 5 DIAS BOLETO;  Nro.Pedido: 525123;  Carro/Viagem: 11/20020;  Vencimento: 04/11/2024;   ESTE PEDIDO E COMBO   //  Val. Aprox. Tributos R$ 101,07 (35,94%);</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="#NFe35241003305905000168550010008060991003099301"><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>L373rsXtVnaCRv50uhwkC5jVL+s=</DigestValue></Reference></SignedInfo><SignatureValue>hFL/kCXgJImBXOqK1BhQ7UuE1J1emoplexCz10fheXl1rYimDrEFzcNlhJI6/1ahjeelcoK4LIO3pZFh90o0ekec3mJlXqB/sYllICWXAblyefAY99I2mgRx0laz60JxeoP+R5Rw8JS9nmzHcib/om5yYVg+3qnyP+4TFmduQC2BHQmnZKQPEKdS1Yg+yhAGrVqZU8T4GVMOhYsbD/xvh/0OF0DKAqwdYrqgUbhyNY5aHEYZZGoVn2rd1b3ZHe/FoQy0VmwBeoPn8St20rouUP6ht6OXp+azCVlTRKZFwG/cTwP5VHsvLuqh/4ekFyJAldq5UrypzyHjm0cssi65Lw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242458993991"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241003305905000168550010008060991003099301</chNFe><dhRecbto>2024-10-30T19:03:29-03:00</dhRecbto><nProt>135242458993991</nProt><digVal>L373rsXtVnaCRv50uhwkC5jVL+s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
