<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260119416582000110550010000223891328578364" versao="4.00"><ide><cUF>35</cUF><cNF>32857836</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>22389</nNF><dhEmi>2026-01-06T17:37:35-03:00</dhEmi><dhSaiEnt>2026-01-06T17:37:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.941.0</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>9.5180</qCom><vUnCom>49.9000000000</vUnCom><vProd>474.95</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>9.5180</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>316.65</vBC><pICMS>18.0000</pICMS><vICMS>57.00</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>169</cProd><cEAN>7896077600235</cEAN><xProd>QJ MINAS PADORESALCEB 500GR</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.6050</qCom><vUnCom>49.9000000000</vUnCom><vProd>229.79</vProd><cEANTrib>7896077600235</cEANTrib><uTrib>KG</uTrib><qTrib>4.6050</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>153.20</vBC><pICMS>18.0000</pICMS><vICMS>27.58</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>9.7000000000</vUnCom><vProd>465.60</vProd><cEANTrib>7896077602093</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>557.23</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>41.83</vICMSSubstituto><vICMSSTRet>58.00</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>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><nItemPed>0</nItemPed></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="5"><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><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>287.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>21.10</vICMSSubstituto><vICMSSTRet>29.92</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="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>2.5960</qCom><vUnCom>131.0000000000</vUnCom><vProd>340.08</vProd><cEANTrib>00047890</cEANTrib><uTrib>KG</uTrib><qTrib>2.5960</qTrib><vUnTrib>131.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>226.73</vBC><pICMS>18.0000</pICMS><vICMS>40.81</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="7"><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>13.2000000000</vUnCom><vProd>158.40</vProd><cEANTrib>7896077600051</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>175.52</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>13.32</vICMSSubstituto><vICMSSTRet>18.28</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>975.19</vBC><vICMS>175.54</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>2324.32</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>2324.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><pesoL>40.269</pesoL><pesoB>52.355</pesoB></vol></transp><cobr><fat><nFat>22389</nFat><vOrig>2324.32</vOrig><vDesc>0.00</vDesc><vLiq>2324.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-03</dVenc><vDup>2324.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2324.32</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Pedido Numero: 073319;ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO ARTIGO 313 G DO DECRETO 45490/2000.;</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="#NFe35260119416582000110550010000223891328578364"><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>2WVMGpFJFMtPAzuBSxwW5ta/128=</DigestValue></Reference></SignedInfo><SignatureValue>GslDMcpMQxCQCo+e2f+TP+HlERUvlOGw+T/t7t9qJ/qtn5AxUGjMjbbntwmTYltPdeDVzd6MJq8OT047IjKzKU4tVf/kBLFwZPY8UjM4dhpxEYhVqAOV6mzDfVzaMTWXxUtT8O4+1i68NS4SAMXt7N4KMbSyot3ay6HB1HSur5ibwUSSe7haceiv0xyHfKvm2oz35btFOmsfvN735bPnE2RC/hP2ySSea7Q8PKqH4tcLcC/Y0o0b7cm68kqWs46UqY4ER7zZkdmMZFAzxMYrS6ChFtejnCsJ69hX0RQGVKgjnOy7C3P03kyBYk+UvPHA1JPbZevcPvwKp9qhAzzn1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260058968690"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260119416582000110550010000223891328578364</chNFe><dhRecbto>2026-01-06T17:37:38-03:00</dhRecbto><nProt>135260058968690</nProt><digVal>2WVMGpFJFMtPAzuBSxwW5ta/128=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
