<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251119416582000110550010000206091086056679" versao="4.00"><ide><cUF>35</cUF><cNF>08605667</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>20609</nNF><dhEmi>2025-11-25T16:20:03-03:00</dhEmi><dhSaiEnt>2025-11-25T16:20:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.937.0</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><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>18.4860</qCom><vUnCom>49.9000000000</vUnCom><vProd>922.45</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>18.4860</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>615.00</vBC><pICMS>18.0000</pICMS><vICMS>110.70</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>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>9.7000000000</vUnCom><vProd>931.20</vProd><cEANTrib>7896077602093</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1116.25</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>83.75</vICMSSubstituto><vICMSSTRet>116.18</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>570</cProd><cEAN>7897974401277</cEAN><xProd>QJ. GRAN FORMAGGIO 12 MESES LASCAS RAR 150G</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>417.90</vProd><cEANTrib>7897974401277</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>278.61</vBC><pICMS>18.0000</pICMS><vICMS>50.15</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="4"><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><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>288.05</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>21.00</vICMSSubstituto><vICMSSTRet>29.99</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="5"><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><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="6"><prod><cProd>1766</cProd><cEAN>00047890</cEAN><xProd>QJ. GRAN FORMAGGIO FRACIONADO 12 MESES RAR KG</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.8960</qCom><vUnCom>131.0000000000</vUnCom><vProd>379.38</vProd><cEANTrib>00047890</cEANTrib><uTrib>KG</uTrib><qTrib>2.8960</qTrib><vUnTrib>131.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>252.93</vBC><pICMS>18.0000</pICMS><vICMS>45.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><total><ICMSTot><vBC>1484.88</vBC><vICMS>267.28</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>3758.53</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>3758.53</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><pesoL>55.732</pesoL><pesoB>73.751</pesoB></vol></transp><cobr><fat><nFat>20609</nFat><vOrig>3758.53</vOrig><vDesc>0.00</vDesc><vLiq>3758.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-23</dVenc><vDup>3758.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3758.53</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Pedido Numero: 068785;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. 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