<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260119416582000110550010000229571149173121" versao="4.00"><ide><cUF>35</cUF><cNF>14917312</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>22957</nNF><dhEmi>2026-01-20T19:02:57-03:00</dhEmi><dhSaiEnt>2026-01-20T19:02:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>17.8560</qCom><vUnCom>49.9000000000</vUnCom><vProd>891.01</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>17.8560</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>594.04</vBC><pICMS>18.0000</pICMS><vICMS>106.93</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>48.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>460.80</vProd><cEANTrib>7896077602093</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>556.07</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>41.77</vICMSSubstituto><vICMSSTRet>57.88</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="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><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>286.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>21.09</vICMSSubstituto><vICMSSTRet>29.86</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>720</cProd><cEAN>7898361662387</cEAN><xProd>QJ. MORRO AZUL VERMONT 125G</xProd><NCM>04069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9200000000</vUnCom><vProd>119.52</vProd><cEANTrib>7898361662387</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>79.68</vBC><pICMS>18.0000</pICMS><vICMS>14.34</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>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>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></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.65</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>13.25</vICMSSubstituto><vICMSSTRet>18.19</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>1012.06</vBC><vICMS>182.17</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>2737.33</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>2737.33</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><pesoL>43.806</pesoL><pesoB>55.349</pesoB></vol></transp><cobr><fat><nFat>22957</nFat><vOrig>2737.33</vOrig><vDesc>0.00</vDesc><vLiq>2737.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-18</dVenc><vDup>2737.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2737.33</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Pedido Numero: 074775;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="#NFe35260119416582000110550010000229571149173121"><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 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versao="4.00"><infProt Id="Id135260252120451"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260119416582000110550010000229571149173121</chNFe><dhRecbto>2026-01-20T19:03:03-03:00</dhRecbto><nProt>135260252120451</nProt><digVal>eYlIxTRV/f0BMeeLE/h2RHtYRtM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
