<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250103305905000168550010008297551003755273"><ide><cUF>35</cUF><cNF>00375527</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>829755</nNF><dhEmi>2025-01-27T19:05:35-03:00</dhEmi><dhSaiEnt>2025-01-28T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>60.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7896045506873</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>278.88</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>55.78</vICMSSTRet><vBCFCPSTRet>69.72</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.39</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>45.61</vBC><pPIS>1.86</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.61</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 278,88 Aliq: 20,00 Vlr: 55,78   //  FCP ICMSST.Ret.Ant. Base: 69,72 Aliq: 2,00 Vlr: 1,39   //  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>1.39</vFCPSTRet><vProd>60.00</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>0.85</vPIS><vCOFINS>3.90</vCOFINS><vOutro>0.00</vOutro><vNF>60.00</vNF><vTotTrib>21.04</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>Duzia</esp><pesoL>4.320</pesoL><pesoB>4.420</pesoB></vol></transp><cobr><fat><nFat>829755</nFat><vOrig>60.01</vOrig><vDesc>0.01</vDesc><vLiq>60.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-28</dVenc><vDup>60.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>60.00</vPag></detPag></pag><infAdic><infCpl>Venda: 60,00;Adicional de aliquota 0 - Fundo de Erradicacao da Miseria 1.39; BASE ICMS-ST: 66,89; VALOR ICMS-ST: 13,38; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 205 - LARYSSA 15 99683 5885;  Cond.Pgto: A VISTA;  Nro.Pedido: 553737;  Carro/Viagem: 1/20893;  Vencimento: 28/01/2025;  Val. Aprox. Tributos R$ 21,04 (35,07%);</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="#NFe35250103305905000168550010008297551003755273"><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>hxEwZRxBH3Zo42IWwVYFEWjgUS8=</DigestValue></Reference></SignedInfo><SignatureValue>jiunSybzysG2BZwrFGFSuSdwMnrV5NNYNTUmC72XlOLSTszs+Rl3it0iaGtUA4uvukLl2uwkkSC/PN8n/W8dQAJ7jNB1eX6BdbiTef01FNM19XES/FYUP/U9cJ+aZ489YoU30m7gIaPe6oJ+X4bqhVDi2frYpnRPpLtqlCprSGvZgjCK909Ra0k0VuJZJOtCVmkXOTGvMUBVQIC15UHmYjB2UrQ9VqlDsc9giE3T9reFdBls4Et60UDLI7SJzff4ZjGdz0KQlRZZe2dJRThQmhVGUi8LRXL4UNNF0kXy9RCJHUS6slymX/5SJWviH3oeSFeJKXL5Wf7rH8BF8Ny7Jw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250241870022"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250103305905000168550010008297551003755273</chNFe><dhRecbto>2025-01-27T19:05:40-03:00</dhRecbto><nProt>135250241870022</nProt><digVal>hxEwZRxBH3Zo42IWwVYFEWjgUS8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
