<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260219416582000110550010000240861626947893" versao="4.00"><ide><cUF>35</cUF><cNF>62694789</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>24086</nNF><dhEmi>2026-02-16T18:46:57-03:00</dhEmi><dhSaiEnt>2026-02-16T18:46:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>17.7170</qCom><vUnCom>49.9000000000</vUnCom><vProd>884.08</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>17.7170</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>589.42</vBC><pICMS>18.0000</pICMS><vICMS>106.09</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>4.2720</qCom><vUnCom>49.9000000000</vUnCom><vProd>213.17</vProd><cEANTrib>7896077600235</cEANTrib><uTrib>KG</uTrib><qTrib>4.2720</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>142.12</vBC><pICMS>18.0000</pICMS><vICMS>25.58</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>310</cProd><cEAN>7896077600242</cEAN><xProd>QJ. MINAS PADRAO PIM.CALAB CRIOULO 500GR</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.6730</qCom><vUnCom>49.9000000000</vUnCom><vProd>233.18</vProd><cEANTrib>7896077600242</cEANTrib><uTrib>KG</uTrib><qTrib>4.6730</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>155.46</vBC><pICMS>18.0000</pICMS><vICMS>27.98</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>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>554.05</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>41.64</vICMSSubstituto><vICMSSTRet>57.67</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="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>30.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>435.00</vProd><cEANTrib>7908328200603</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</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>169.17</vBC><pICMS>18.0000</pICMS><vICMS>30.45</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="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>2.8460</qCom><vUnCom>131.0000000000</vUnCom><vProd>372.83</vProd><cEANTrib>00047890</cEANTrib><uTrib>KG</uTrib><qTrib>2.8460</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>248.57</vBC><pICMS>18.0000</pICMS><vICMS>44.74</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. 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versao="4.00"><infProt Id="Id135260618785399"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260219416582000110550010000240861626947893</chNFe><dhRecbto>2026-02-16T18:46:59-03:00</dhRecbto><nProt>135260618785399</nProt><digVal>jTTfb/6hdVoMGMQqagCkKoN7Yek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
