<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260213324184003021550010053247611178088361" versao="4.00"><ide><cUF>35</cUF><cNF>17808836</cNF><natOp>Venda de mercadoria adquirida</natOp><mod>55</mod><serie>1</serie><nNF>5324761</nNF><dhEmi>2026-02-19T00:00:00-03:00</dhEmi><dhSaiEnt>2026-02-19T18:12:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</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>25.11.2</verProc></ide><emit><CNPJ>13324184003021</CNPJ><xNome>VIGOR ALIMENTOS S.A.</xNome><xFant>VIGOR ALIMENTOS S.A. - EMBU DAS ARTES</xFant><enderEmit><xLgr>ROD REGIS BITTENCOURT</xLgr><nro>1962</nro><xCpl>SALA 01 GALPAO01 E 02 PARTE 1</xCpl><xBairro>AGUA MORNA</xBairro><cMun>3515004</cMun><xMun>Embu das Artes</xMun><UF>SP</UF><CEP>06818000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>298219132117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1468223220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>beguinexml@hotmail.com;</email></dest><autXML><CNPJ>23005542000403</CNPJ></autXML><autXML><CNPJ>12158299000196</CNPJ></autXML><det nItem="1"><prod><cProd>331073</cProd><cEAN>17896068944352</cEAN><cBarra>7896068944355</cBarra><xProd>CREAM CHEESE TRADICIONAL DANUBIO 20X150G</xProd><NCM>04061090</NCM><CEST>1702405</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>161.8000000000</vUnCom><vProd>161.80</vProd><cEANTrib>7896068944355</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.0900000000</vUnTrib><indTot>1</indTot><xPed>6776200093</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>107.87</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>1435 -  SC=001</infAdProd><vItem>161.80</vItem></det><det nItem="2"><prod><cProd>331143</cProd><cEAN>17892999270027</cEAN><cBarra>7892999270020</cBarra><xProd>BASE CULINARIA LECO 12X1KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>139.4400000000</vUnCom><vProd>1394.40</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot><xPed>6776200093</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>929.60</vBC><pICMS>18.00</pICMS><vICMS>167.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1394.40</vBC><pPIS>1.65</pPIS><vPIS>23.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1394.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1098.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>9.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>769 -  SC=001</infAdProd><vItem>1394.40</vItem></det><total><ICMSTot><vBC>1037.47</vBC><vICMS>186.75</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>1556.20</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>23.01</vPIS><vCOFINS>105.97</vCOFINS><vOutro>0.00</vOutro><vNF>1556.20</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1098.09</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.10</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.10</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>9.88</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1556.20</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12158299000196</CNPJ><xNome>MANARIM TRANSPORTES LTDA ME</xNome><IE>388000333111</IE><xEnder>VICE PREFEITO HERMENEGILDO TONOLLI,2950  13295-000 PAINEIRAS</xEnder><xMun>Itupeva</xMun><UF>SP</UF></transporta><veicTransp><placa>EPU3658</placa><UF>SP</UF></veicTransp><vol><qVol>11</qVol><esp>CAIXA</esp><marca>VIGOR</marca><nVol>5324761</nVol><pesoL>123.000</pesoL><pesoB>129.200</pesoB><lacres><nLacre>41756</nLacre></lacres></vol></transp><cobr><fat><nFat>005324761</nFat><vOrig>1556.20</vOrig><vDesc>0.00</vDesc><vLiq>1556.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-12</dVenc><vDup>1556.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1556.20</vPag></detPag></pag><infAdic><infAdFisco>CST           TOTAL   ICMS(%)\n020        1.556,20    18,00\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 186.75 | VALOR DOS TRIBUTOS FEDERAIS: R$ 128.98\nDUVIDAS TRIBUTARIAS, ENVIAR E-MAIL PARA duvidas.tributarias@vigor.com.br \nENDERECO PARA ENVIO DE ARQUIVOS XML. E-MAIL: xml.homologacao@vigor.com.br\nREDUCAO DE 33.3333% (CONFORME INCISO XIV  ART. 39 DO RICMS-SP)\n</infAdFisco><infCpl>\nPLACA CAVALO: EPU3658 / NUMERO DOS LACRES: 41756\nTRANSBORDO - FRETE POR CONTA DO EMITENTE :\nTRANSPORTADORA: GOLDEN TRANSPORTE E LOGISTICA LTDA\nENDERECO: AVENIDA CIDADE JARDIM, n 441 / RESIDENCIAL VILLAGE - CIDADE: AVARE / SP - CEP: 18705-800\nC.N.P.J.: 23.005.542/0004-03 - I.E.: 194.240.410.112\nVEICULO PLACA: \nREF. DEVOLUCAO DE MERCADORIA: O PAGAMENTO SERA REALIZADO APENAS VIA DEPOSITO BANCARIO. ABATIMENTOS SOMENTE SERAO AUTORIZADOS MEDIANTE CONTRATO COMERCIAL COM CLAUSULA FINANCEIRA DE ABATIMENTO. COBRANCA E-MAIL: equipe.cobranca@vigor.com.br, TELEFONE: (011) 2799-3870 PAGTO NF EXCLUSIVAMENTE VIA BOLETO BANCARIO \n\nN. PEDIDO: 10397942 | S. PEDIDO: 6776200093 | OE: 2353633 | PLACA INTERNA: BAUMAN1 | VENDEDOR: 6776 | COD. PRAZO PAGTO.: 161 | COD. 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