<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260103305905000168550010009217591003759195"><ide><cUF>35</cUF><cNF>00375919</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>921759</nNF><dhEmi>2026-01-19T19:07:01-03:00</dhEmi><dhSaiEnt>2026-01-20T19:07:01-03:00</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>26.1.00</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>905291</cProd><cEAN>7896045507283</cEAN><xProd>CERV HEINEKEN PIL 0,250 SHOT LONG 4X6UND</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><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>39.32</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>86.72</vBC><pPIS>1.86</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>86.72</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS><IS><CSTIS>000</CSTIS><cClassTribIS>000001</cClassTribIS><vBCIS>102.58</vBCIS><pIS>25.00</pIS><pISEspec>0.00</pISEspec><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vIS>25.65</vIS></IS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>128.23</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></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="2"><prod><cProd>904721</cProd><cEAN>7896045506606</cEAN><xProd>CERV HEINEKEN PIL 0,269LT DESC 8UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX8</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7896045506606</cEANTrib><uTrib>CX8</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.96</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.79</vICMSSTRet><vBCFCPSTRet>38.96</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.78</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>23.31</vBC><pPIS>1.86</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.31</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS><IS><CSTIS>000</CSTIS><cClassTribIS>000001</cClassTribIS><vBCIS>27.58</vBCIS><pIS>25.00</pIS><pISEspec>0.00</pISEspec><uTrib>CX8</uTrib><qTrib>1.0000</qTrib><vIS>6.90</vIS></IS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.48</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 38,96 Aliq: 20,00 Vlr: 7,79   //  FCP ICMSST.Ret.Ant. Base: 38,96 Aliq: 2,00 Vlr: 0,78   //  Qtd Entrega: 1/000   //  -   Peso transp.:1   //</infAdProd></det><det nItem="3"><prod><cProd>904782</cProd><cEAN>7896045506699</cEAN><xProd>CERV LAGUNITAS IPA 0,350LT SLEEK 12UN</xProd><NCM>22030000</NCM><CEST>0302300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>76.2000000000</vUnCom><vProd>76.20</vProd><cEANTrib>7896045506699</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.52</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>20.90</vICMSSTRet><vBCFCPSTRet>104.52</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>2.09</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>59.21</vBC><pPIS>1.86</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.21</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS><IS><CSTIS>000</CSTIS><cClassTribIS>000001</cClassTribIS><vBCIS>70.04</vBCIS><pIS>25.00</pIS><pISEspec>0.00</pISEspec><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vIS>17.51</vIS></IS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.55</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 104,52 Aliq: 20,00 Vlr: 20,90   //  FCP ICMSST.Ret.Ant. Base: 104,52 Aliq: 2,00 Vlr: 2,09   //  Qtd Entrega: 1/000   //  -   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><indEscala>S</indEscala><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>14.17</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>30.43</vBC><pPIS>1.86</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.43</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS><IS><CSTIS>000</CSTIS><cClassTribIS>000001</cClassTribIS><vBCIS>31.03</vBCIS><pIS>25.00</pIS><pISEspec>0.00</pISEspec><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vIS>7.76</vIS></IS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.79</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></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>5.55</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>252.00</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>3.71</vPIS><vCOFINS>17.06</vCOFINS><vOutro>0.00</vOutro><vNF>252.00</vNF><vTotTrib>90.91</vTotTrib></ICMSTot><ISTot><vIS>57.82</vIS></ISTot><IBSCBSTot><vBCIBSCBS>289.05</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.60</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>312.71</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>Caixa</esp><pesoL>22.830</pesoL><pesoB>25.980</pesoB></vol></transp><cobr><fat><nFat>921759</nFat><vOrig>252.01</vOrig><vDesc>0.01</vDesc><vLiq>252.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-26</dVenc><vDup>252.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>252.00</vPag></detPag></pag><infAdic><infCpl>Venda: 252,00;Adicional de aliquota 0 - Fundo de Erradicacao da Miseria 5.55; BASE ICMS-ST: 259,45; VALOR ICMS-ST: 51,49; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 205 - ELAINE 15 99683 5885;  Cond.Pgto: 5 DIAS BOLETO;  Nro.Pedido: 673531;  Carro/Viagem: 7/24351;  Vencimento: 26/01/2026;  Val. Aprox. Tributos R$ 90,91 (36,08%); ; Valor IS: 57.82; Valor CBS: 2.60; Valor IBS: 0.29; Valor IBS estadual: 0.29</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="#NFe35260103305905000168550010009217591003759195"><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>6gTPYgHGYRRYh3n0KuhU2IKySlM=</DigestValue></Reference></SignedInfo><SignatureValue>b8oow5baFCzdmvvTjcenSFJUch5Z/aiUVE5SC6o/YMUH+cg8Xcdmxz+HW0kY11ME+lV+YCw3Bxkfi83eCKUDw1hHKAnjki5XuCpe1T41rYQMFHOtfjAcXpKyuClVkH09XpJF6/ABm3oni8Fnl3N7ZO+l08Og0xbzQkxadxYQChSp4YYMb+ZBtHzlwsZfnP7asQj+HSAcwialVHECnVS/waSdfvoEteIfwkW77quEvF9ZFyuZ2PPow4tTOM+lMN81zUQ9kxXM8ul0c27t48a6wxaHmVEWzkVk7iXbfAdkzDty2yfcZnFKnEnOA6G1F3bfHzOdaconu1pllsXQZsWOzQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260236566977"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260103305905000168550010009217591003759195</chNFe><dhRecbto>2026-01-19T19:07:17-03:00</dhRecbto><nProt>135260236566977</nProt><digVal>6gTPYgHGYRRYh3n0KuhU2IKySlM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
