<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250819416582000110550010000159771660040120"><ide><cUF>35</cUF><cNF>66004012</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>15977</nNF><dhEmi>2025-08-05T16:38:13-03:00</dhEmi><dhSaiEnt>2025-08-05T16:38:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.933.0</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>18.4760</qCom><vUnCom>51.5000000000</vUnCom><vProd>951.51</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>18.4760</qTrib><vUnTrib>51.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>634.37</vBC><pICMS>18.0000</pICMS><vICMS>114.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><det nItem="2"><prod><cProd>169</cProd><cEAN>7896077600235</cEAN><xProd>QJ MINAS PADORESALCEB 500GR</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.5190</qCom><vUnCom>51.5000000000</vUnCom><vProd>232.73</vProd><cEANTrib>7896077600235</cEANTrib><uTrib>KG</uTrib><qTrib>4.5190</qTrib><vUnTrib>51.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>155.16</vBC><pICMS>18.0000</pICMS><vICMS>27.93</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="3"><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>48.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>470.40</vProd><cEANTrib>7896077602093</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>558.72</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>41.70</vICMSSubstituto><vICMSSTRet>58.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><det nItem="4"><prod><cProd>1401</cProd><cEAN>7908328200603</cEAN><xProd>JAMON ESPANHOL FATIADO 80G INTERFOLHADO A VACUO</xProd><NCM>02101900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>870.00</vProd><cEANTrib>7908328200603</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>273.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>338.34</vBC><pICMS>18.0000</pICMS><vICMS>60.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><det nItem="5"><prod><cProd>5438</cProd><cEAN>7896077600051</cEAN><xProd>REQ. CREMOSO C/ QUEIJOS CRIOULO POTE 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>1127.87</vBC><vICMS>203.02</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>2690.72</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2690.72</vNF><vTotTrib>645.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol></vol></transp><cobr><fat><nFat>15977</nFat><vOrig>2690.72</vOrig><vDesc>0.00</vDesc><vLiq>2690.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-02</dVenc><vDup>2690.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2690.72</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Pedido Numero: 057434;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;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$ 361,91 de tributos federais, R$ 284,06 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)81AAFF</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="#NFe35250819416582000110550010000159771660040120"><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>DjEGL2Bb8vNiNNTFWONxBy72ucQ=</DigestValue></Reference></SignedInfo><SignatureValue>Yx67/ck4E2c8aZG6gu1nj9YP99m11f3Isc0tQdt/cEUX6cIQp2nvFTJK3JLz8giUIKnBSqKQFYjtkUSQ5uzhBrC+zmwXsQAXWNLLY5VYQivrMQztd0WgjJaUliv8RrBXj8KrWMosbtx+VjBmlHSacMRxXTTXLhKzoq20bjxVO8miFleR1Fs0mHiGZU99csgHO1CE5hvaMfXNlaM0jUDcLEQlsUgqOsBzGJO/VUSIEvm0t6q58E2iibO8zumPkgPGJPaTP7apaZf2y3Y+zDS4Hv4678+DuTxYfz3XrU5EeLJqqtx2m/7CFd2WnAOPr7OurdceTMBjxak8Rj1KqGGqUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252199828100"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250819416582000110550010000159771660040120</chNFe><dhRecbto>2025-08-05T16:38:19-03:00</dhRecbto><nProt>135252199828100</nProt><digVal>DjEGL2Bb8vNiNNTFWONxBy72ucQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
