<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250719416582000110550010000152031562452452"><ide><cUF>35</cUF><cNF>56245245</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>15203</nNF><dhEmi>2025-07-15T16:49:50-03:00</dhEmi><dhSaiEnt>2025-07-15T16:49:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.0.930.8426</verProc></ide><emit><CNPJ>19416582000110</CNPJ><xNome>PVG TRANSPORTES E COMERCIO LTDA</xNome><xFant>EMPORIO GLEHN</xFant><enderEmit><xLgr>RUA JOSE ANTONIO BRAGA</xLgr><nro>3-15 GALPAO 01</nro><xBairro>VILA AVIACAO</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17018540</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432143200</fone></enderEmit><IE>209529585117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><entrega><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS LTDA</xNome><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><fone>1438112500</fone><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>153</cProd><cEAN>7896077600129</cEAN><xProd>QJ MINAS PADRAO CRIOULO MEIA LUA 500GR</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.4010</qCom><vUnCom>51.5000000000</vUnCom><vProd>484.15</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>9.4010</qTrib><vUnTrib>51.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>322.78</vBC><pICMS>18.0000</pICMS><vICMS>58.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><det nItem="2"><prod><cProd>334</cProd><cEAN>7896077602093</cEAN><xProd>REQUEIJAO CREMOSO 220GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>940.80</vProd><cEANTrib>7896077602093</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1118.11</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>83.31</vICMSSubstituto><vICMSSTRet>116.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(4 CX)</infAdProd></det><det nItem="3"><prod><cProd>677</cProd><cEAN>7896077602086</cEAN><xProd>REQ. CREMOSO LIGHT CRIOULO 220GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>237.60</vProd><cEANTrib>7896077602086</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>289.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>20.08</vICMSSubstituto><vICMSSTRet>30.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><det nItem="4"><prod><cProd>717</cProd><cEAN>7898361661892</cEAN><xProd>QUEIJO TIPO BRIE VERMONT 125G</xProd><NCM>04069030</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.3000000000</vUnCom><vProd>97.80</vProd><cEANTrib>7898361661892</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>65.20</vBC><pICMS>18.0000</pICMS><vICMS>11.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><det nItem="5"><prod><cProd>3372</cProd><cEAN>7898361662622</cEAN><xProd>QJ. DOS MENDES FRAC VERMONT KG</xProd><NCM>04069020</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.8880</qCom><vUnCom>119.0000000000</vUnCom><vProd>224.67</vProd><cEANTrib>7898361662622</cEANTrib><uTrib>KG</uTrib><qTrib>1.8880</qTrib><vUnTrib>119.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.67</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>5438</cProd><cEAN>7896077600051</cEAN><xProd>REQUEIJAO CREMOSO COM QUEIJOS 12 X 380G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8400000000</vUnCom><vProd>166.08</vProd><cEANTrib>7896077600051</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>182.76</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>13.86</vICMSSubstituto><vICMSSTRet>19.03</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><total><ICMSTot><vBC>387.98</vBC><vICMS>69.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2151.10</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>17.07</vCOFINS><vOutro>0.00</vOutro><vNF>2151.10</vNF><vTotTrib>439.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol></vol></transp><cobr><fat><nFat>15203</nFat><vOrig>2151.10</vOrig><vDesc>0.00</vDesc><vLiq>2151.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-12</dVenc><vDup>2151.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2151.10</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Pedido Numero: 055365;ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO ARTIGO 313 G DO DECRETO 45490/2000.;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 289,33 de tributos federais, R$ 150,59 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)CAF7DD</infCpl></infAdic><infRespTec><CNPJ>11918344000109</CNPJ><xContato>EDSON LUCIANO FURCIN</xContato><email>edson@domtec.com.br</email><fone>1436625005</fone></infRespTec></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="#NFe35250719416582000110550010000152031562452452"><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>KJHZJV2FO6Vv5kF5p4lgTJGbxp0=</DigestValue></Reference></SignedInfo><SignatureValue>cY6PC+j3k2ogKQRUj6YWgKsVXOscvwNPIuQj5/b3N3b7cWRmkTgDmdAlFjz4II45xyvOObplDabMubVMFwLVfhN20qyXqRQVmBf4usXclzLaOepehfwlZFcu0NycN1INJ/mYpdZ56FmTB+jIUhKpI1Pb4CHSJzGNc+SUEPvevlsewIveTdyJE1e6hur7ZRoTWYBb+Qdnn3A+oypPF4/Kg9Jcea3SH8YEiHrCUUSVgVW9fIJ8wv4CusuuyjlZGJQjTQN7J5ZTB8h1T6iAFyDTKyTudC1/STttu3eadutyvTXBHeu7AII1dn9E0JnFdV+RvrNMFkRme/3qOL2/S3mDEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251962200510"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250719416582000110550010000152031562452452</chNFe><dhRecbto>2025-07-15T16:49:52-03:00</dhRecbto><nProt>135251962200510</nProt><digVal>KJHZJV2FO6Vv5kF5p4lgTJGbxp0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
