<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251003305905000168550010008961411003141200"><ide><cUF>35</cUF><cNF>00314120</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>896141</nNF><dhEmi>2025-10-20T19:27:26-03:00</dhEmi><dhSaiEnt>2025-10-21T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>25.1.00</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>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>CX24</uCom><qCom>1.0000</qCom><vUnCom>144.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7896045506040</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>109.46</vBC><pPIS>1.86</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>109.46</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 185,52 Aliq: 18,00 Vlr: 33,39   //  Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="2"><prod><cProd>905291</cProd><cEAN>7896045507283</cEAN><xProd>CERV HEINEKEN PIL 0,250 SHOT LONG 4X6UND</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>1.0000</qCom><vUnCom>111.6000000000</vUnCom><vProd>111.60</vProd><cEANTrib>7896045507283</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.92</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.78</vICMSSTRet><vBCFCPSTRet>133.92</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>2.68</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>84.83</vBC><pPIS>1.86</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.83</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 133,92 Aliq: 20,00 Vlr: 26,78   //  FCP ICMSST.Ret.Ant. Base: 133,92 Aliq: 2,00 Vlr: 2,68   //  Qtd Entrega: 1/000   //  -   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>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>46.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>182.40</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>36.48</vICMSSTRet><vBCFCPSTRet>182.40</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>3.65</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>98.66</vBC><pPIS>1.86</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.66</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 182,40 Aliq: 20,00 Vlr: 36,48   //  FCP ICMSST.Ret.Ant. Base: 182,40 Aliq: 2,00 Vlr: 3,65   //  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>55.2000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7896045506873</cEANTrib><uTrib>DZ12</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.28</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.26</vICMSSTRet><vBCFCPSTRet>71.28</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.43</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>40.95</vBC><pPIS>1.86</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.95</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 71,28 Aliq: 20,00 Vlr: 14,26   //  FCP ICMSST.Ret.Ant. Base: 71,28 Aliq: 2,00 Vlr: 1,43   //  Qtd Entrega: 1/000   //</infAdProd></det><det nItem="5"><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>34.2000000000</vUnCom><vProd>34.20</vProd><cEANTrib>7896052603749</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>29.81</vBC><pPIS>1.86</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.81</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 48,36 Aliq: 18,00 Vlr: 8,70   //  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>7.76</vFCPSTRet><vProd>478.20</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>6.77</vPIS><vCOFINS>31.07</vCOFINS><vOutro>0.00</vOutro><vNF>478.20</vNF><vTotTrib>169.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>Volume(s)</esp><pesoL>46.560</pesoL><pesoB>49.670</pesoB></vol></transp><cobr><fat><nFat>896141</nFat><vOrig>478.21</vOrig><vDesc>0.01</vDesc><vLiq>478.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-27</dVenc><vDup>478.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>478.20</vPag></detPag></pag><infAdic><infCpl>Venda: 478,20;Adicional de aliquota 0 - Fundo de Erradicacao da Miseria 7.76; BASE ICMS-ST: 519,53; VALOR ICMS-ST: 103,49; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 205 - ELAINE 15 99683 5885;  Cond.Pgto: 7 DIAS BOLETO;  Nro.Pedido: 632842;  Carro/Viagem: 11/23427;  Vencimento: 27/10/2025;  Val. Aprox. Tributos R$ 169,39 (35,42%);</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="#NFe35251003305905000168550010008961411003141200"><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>v/3e8glJ1RKGYZUApKhbvEa93GU=</DigestValue></Reference></SignedInfo><SignatureValue>m8K1F50ck8Y8yjPIcYPRLA2IlZf0vyM4dob/uz+T8mi4lSOBJnZXwoQl7T6CBWb1X5MadsO54BABi5k7AM1AwCGE+3J8m7WJS37tWYq1nL6BZD1k2cAT9oUAzoYqBvLGnSKwIET6VwcQMhLmEwV+wjoldBu48GaKVvysYfEf16cjxYjdjHu0jfmNs/W/0zGCTxWwg6MS49BXSA/n41w1zDLy4cpZKhmnUIYFD3SzPrFppHQRr9ubvw71AguvaXE34ckX1/gYmuhUyk5ZCGC8+deb5f8u3yAuBnNPPgnsP5naQYlIx8KgsgmGLipRXIabwxTH8YSv3NqwXy6s9TleGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6zCCBdOgAwIBAgIKW7U8dnrNS2N/EzANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNTAyMTExODEyNDhaFw0yNjAyMTExODEyNDhaMIHVMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEiMCAGA1UECwwZQ2VydGlmaWNhZG8gRGlnaXRhbCBQSiBBMTEZMBcGA1UECwwQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwOMjc1OTU1NDMwMDAxNTUxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExODA2BgNVBAMML01PQkVMIE1PUkVUVE8gRElTVFJJQlVJRE9SQSBMVERBOjAzMzA1OTA1MDAwMTY4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvfUCDI4NG0X9FrvJAwoj0JMyg8EIyN9WYZFXQ9kHP9OR7+5El4rE0aCTrAN+QxxIXaQ1VXJMTvAcmGZhbJiLUyajld3R9ABgg9JKzQj4cPvTdm1DQTm95qzLuDbYX71l80qeOW7U8xESjA956EZn94REXPCBdazrDMnzLtfNpFT/zGzSe2JDQ5hq9D6DqS7ShUTaIhOebYLefLD87ZA5MmwqDjhsevmHgON4YF2a1PLDOHz5pPJczVFLkPZ7yb3iXEUDuKZVdH90wsRuFUqUVWCulvGlaGnWQOds5bIvPNk8CavTn3mZEzHUZ3E6vzPYYcVnxtB9P02B1lxR0tUPoQIDAQABo4IDNDCCAzAwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBTNgerSKsUrPie9GwH5pT2NXl4aFzB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgcgGA1UdEQSBwDCBvaAqBgVgTAEDAqAhBB9MVUNJQSBBTlRPTklBIENPU1RBTkFSSSBNT1JFVFRPoBkGBWBMAQMDoBAEDjAzMzA1OTA1MDAwMTY4oEIGBWBMAQMEoDkENzE1MDkxOTU4MjUzOTkxMDY4ODQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRdmaW5hbmNlaXJvQG1vYmVsLm5ldC5icjCB4gYDVR0fBIHaMIHXMG+gbaBrhmlodHRwOi8vaWNwLWJyYXNpbC5zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwDQYJKoZIhvcNAQELBQADggIBAC6cUlvN/3oCf7ANJg0hG78/uyBDGw7beluGfaBSRIPUiYjWLIk1FKYgkoORkd/OG7Z6t4SPSQmk4pIr+LMWcm6bdJs7UONbcLLefb5I3FX4HYZDW0qTKwctBi+GtLMaJ7lB6vH6gpFHBdr8vozs2XknUl2umxLTnTuIVh91QGFhe7WwxX07wdI6EnvkqllUEvOLp714+uGD3H90mVCZNiB7mEasa5tteh5TD2mFLjIOijWFAphD0HyzA+zVbNk82ZhpIWJ8h1Dozy5sydrchRlhN3Ya6s5rN9wqkbiNkwTZw0WxDS13fEs/U4YfL17i65XRdKpWSTj4A++Tn6q48J6GP8pj+4rvLJJtY/Q7YhH1JubhbqNEY88NZ0bbBL4Pl5sCQCc0LWsJFyhmv91APeb+mXB3vlyphsMq8ha1Q22LD9I9mcnXGe1IfKq0LECpyU/bq9dmRmbBfmddAHvU8t3k2TNHvYbieSvVddDxANBV5Xr24NoKAVvNRuYtsjCenNXwfd/qVw5H9M12Rq20i4aLrIqkv3R3i6cm6M/iKWU8SPJz9unsVXBnw43TeHKj32XX8koXyFVW2McLq2roaw1rNtg+Pe/lWPP5UD6uP0tPDe3OPOfNS3rKNqrZAWWyPXUqMPOu+rcCYNA119q2g1joON4ZGRUEhVm+bY/Vv+DU</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253147066639"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251003305905000168550010008961411003141200</chNFe><dhRecbto>2025-10-20T19:27:32-03:00</dhRecbto><nProt>135253147066639</nProt><digVal>v/3e8glJ1RKGYZUApKhbvEa93GU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
