<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241203305905000168550010008195201003520165"><ide><cUF>35</cUF><cNF>00352016</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>819520</nNF><dhEmi>2024-12-16T19:47:51-03:00</dhEmi><dhSaiEnt>2024-12-17T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>24.7.00</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>903474</cProd><cEAN>78935495</cEAN><xProd>CERV HEINEKEN PIL 0,250 SHOT LONG 2X12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>2.0000</qCom><vUnCom>106.8000000000</vUnCom><vProd>213.60</vProd><cEANTrib>78935495</cEANTrib><uTrib>CX24</uTrib><qTrib>2.0000</qTrib><vUnTrib>106.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>250.08</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>50.02</vICMSSTRet><vBCFCPSTRet>250.08</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>5.00</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>165.98</vBC><pPIS>1.86</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>165.98</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>14.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 250,08 Aliq: 20,00 Vlr: 50,02   //  FCP ICMSST.Ret.Ant. Base: 250,08 Aliq: 2,00 Vlr: 5,00   //  Qtd Entrega: 2/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="2"><prod><cProd>904721</cProd><cEAN>7896045506606</cEAN><xProd>CERV HEINEKEN PIL 0,269LT DESC 8UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>CX8</uCom><qCom>2.0000</qCom><vUnCom>29.2000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7896045506606</cEANTrib><uTrib>CX8</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.28</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>13.86</vICMSSTRet><vBCFCPSTRet>69.28</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.39</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>45.38</vBC><pPIS>1.86</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.38</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 69,28 Aliq: 20,00 Vlr: 13,86   //  FCP ICMSST.Ret.Ant. Base: 69,28 Aliq: 2,00 Vlr: 1,39   //  Qtd Entrega: 2/000   //  -   Peso transp.:1   //</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>2.0000</qCom><vUnCom>140.4000000000</vUnCom><vProd>280.80</vProd><cEANTrib>78936683</cEANTrib><uTrib>CX24</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>355.20</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>71.04</vICMSSTRet><vBCFCPSTRet>355.20</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>7.10</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>218.18</vBC><pPIS>1.86</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.18</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>18.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 355,20 Aliq: 20,00 Vlr: 71,04   //  FCP ICMSST.Ret.Ant. Base: 355,20 Aliq: 2,00 Vlr: 7,10   //  Qtd Entrega: 2/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="4"><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>31.8000000000</vUnCom><vProd>31.80</vProd><cEANTrib>7896052603749</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>28.30</vBC><pPIS>1.86</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.30</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 47,04 Aliq: 18,00 Vlr: 8,47   //  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>13.49</vFCPSTRet><vProd>584.60</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>8.52</vPIS><vCOFINS>39.10</vCOFINS><vOutro>0.00</vOutro><vNF>584.60</vNF><vTotTrib>207.93</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>Caixa</esp><pesoL>58.650</pesoL><pesoB>61.750</pesoB></vol></transp><cobr><fat><nFat>819520</nFat><vOrig>584.61</vOrig><vDesc>0.01</vDesc><vLiq>584.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-17</dVenc><vDup>584.60</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>584.60</vPag></detPag></pag><infAdic><infCpl>Venda: 584,60;Adicional de aliquota 0 - Fundo de Erradicacao da Miseria 13.49; BASE ICMS-ST: 625,84; VALOR ICMS-ST: 124,78; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 205 - DANILO 15 99683 5885;  Cond.Pgto: DINHEIRO OU PIX;  Nro.Pedido: 541071;  Carro/Viagem: 11/20488;  Vencimento: 17/12/2024;  Val. Aprox. Tributos R$ 207,93 (35,57%);</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="#NFe35241203305905000168550010008195201003520165"><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>4gcFbLdLmg3VIAMcO+teZtROBng=</DigestValue></Reference></SignedInfo><SignatureValue>ApaNTaByElPeMjBVr6JxvcHHA+VUHVBg79ppUEWulapVbXT8qTm0LnuzuLZeFrwyQt+Od8rVKjvj/IvviVNj1eKtCkBjdVb1QL0r4q46BxHsjMcuGK4vuAu+gnakYuq9sZ7eqxf79m0M8ZwEUnaLy0vkoyY/Uxu70DULulSLmqy0oMkmxPSow2YUo1xiFcpuNSkXOlnNo7VBp/TLCk3i4/iSvPPeZVpm5Imgl3sH6aqoe8dbG+5weWrsze9E2VfysbMZV4897sXhBtxEIqXlr0qncAkoYmy51W2wr3TuUUuMi5ClHlaH073lsYhYnWp9UdgyNJfrcvJmhR5+Pn1nFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242953689403"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241203305905000168550010008195201003520165</chNFe><dhRecbto>2024-12-16T19:47:57-03:00</dhRecbto><nProt>135242953689403</nProt><digVal>4gcFbLdLmg3VIAMcO+teZtROBng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
