<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260203305905000168550010009301191003119166"><ide><cUF>35</cUF><cNF>00311916</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>930119</nNF><dhEmi>2026-02-16T18:56:52-03:00</dhEmi><dhSaiEnt>2026-02-17T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>904932</cProd><cEAN>7896045506873</cEAN><xProd>CERV HEINEKEN PIL 0,350 LATA SLEEK 12UN</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DZ12</uCom><qCom>2.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>118.80</vProd><cEANTrib>7896045506873</cEANTrib><uTrib>DZ12</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>148.80</vBCSTRet><pST>22.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>29.76</vICMSSTRet><vBCFCPSTRet>148.80</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>2.98</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>92.70</vBC><pPIS>1.86</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>92.70</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.92</vCOFINS></COFINSAliq></COFINS><IS><CSTIS>000</CSTIS><cClassTribIS>000001</cClassTribIS><vBCIS>109.16</vBCIS><pIS>25.00</pIS><pISEspec>0.00</pISEspec><uTrib>DZ12</uTrib><qTrib>2.0000</qTrib><vIS>27.29</vIS></IS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.45</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ICMSST.Ret.Ant. Base: 148,80 Aliq: 20,00 Vlr: 29,76   //  FCP ICMSST.Ret.Ant. Base: 148,80 Aliq: 2,00 Vlr: 2,98   //  Qtd Entrega: 2/000   //</infAdProd></det><det nItem="2"><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>26.88</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>59.47</vBC><pPIS>1.86</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.47</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS><IS><CSTIS>000</CSTIS><cClassTribIS>000001</cClassTribIS><vBCIS>70.01</vBCIS><pIS>25.00</pIS><pISEspec>0.00</pISEspec><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vIS>17.50</vIS></IS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.51</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><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>5.07</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>195.00</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>2.83</vPIS><vCOFINS>13.00</vCOFINS><vOutro>0.00</vOutro><vNF>195.00</vNF><vTotTrib>68.77</vTotTrib></ICMSTot><ISTot><vIS>44.79</vIS></ISTot><IBSCBSTot><vBCIBSCBS>223.96</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.02</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>242.04</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>Volume(s)</esp><pesoL>12.880</pesoL><pesoB>13.240</pesoB></vol></transp><cobr><fat><nFat>930119</nFat><vOrig>195.01</vOrig><vDesc>0.01</vDesc><vLiq>195.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-23</dVenc><vDup>195.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>195.00</vPag></detPag></pag><infAdic><infCpl>Venda: 195,00;Adicional de aliquota 0 - Fundo de Erradicacao da Miseria 5.07; BASE ICMS-ST: 213,46; VALOR ICMS-ST: 42,69; Cliente: 200086 - ZE DO QUEIJO; Vendedor: 205 - ELAINE 15 99683 5885;  Cond.Pgto: 5 DIAS BOLETO;  Nro.Pedido: 683610;  Carro/Viagem: 2/24618;  Vencimento: 23/02/2026;  Val. Aprox. Tributos R$ 68,77 (35,27%); ; Valor IS: 44.79; Valor CBS: 2.02; Valor IBS: 0.23; Valor IBS estadual: 0.23</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="#NFe35260203305905000168550010009301191003119166"><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>s3Pkdd1L7mkUKqUcAy9T0PDPX8U=</DigestValue></Reference></SignedInfo><SignatureValue>DarXn62ymnPxzp3WlQMGob11xWtvfzLAqZW0NkXPZ5TpMOdoeP9vFwXtdVKGPOABlC+z7nijB32zfWKyXcM+CIXLdu0Mc5QUR8PbtGA7yA/FKyI/0KunTMi46n90sqPspBJdTNo0MMbdkJI1/R9U1mxPkn+c95SwyIdhMDwD1K8N8YnKnv4V8rj9ZrGrMUys1A3IMzv/jpn1E+buNwiM/OcraU/5YULd61gfoYiJRk9mIpcw1MSwts+uZkLZzj5xmX7OFvqQ0gWoiXCTOdNzAbFZep64uw9294AmE0M/gPqJW1ex96um8SuaLzYoob22OyIPxcTe/a/jexnqRropiQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260618857780"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260203305905000168550010009301191003119166</chNFe><dhRecbto>2026-02-16T18:57:04-03:00</dhRecbto><nProt>135260618857780</nProt><digVal>s3Pkdd1L7mkUKqUcAy9T0PDPX8U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
