<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230928780379000119550040000806581277535656" versao="4.00"><ide><cUF>35</cUF><cNF>27753565</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>4</serie><nNF>80658</nNF><dhEmi>2023-09-05T00:00:00-03:00</dhEmi><dhSaiEnt>2023-09-06T20:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>28780379000119</CNPJ><xNome>SOROICE DISTRIBUIDORA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>02 - SOROICE</xFant><enderEmit><xLgr>RUA FERNANDO SILVA</xLgr><nro>190</nro><xCpl>SALA 304 R 62</xCpl><xBairro>JARDIM ASTRO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18017158</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533423169</fone></enderEmit><IE>798087090117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>958 - COMERCIAL J.SANTOS FRIOS E LATICINIOS</xNome><enderDest><xLgr>RUA 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>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>VAREJO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>1019</cProd><cEAN>7891000094280</cEAN><xProd>PICOLE CHAMBINHO CX 24</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>142.8612000000</vUnCom><vProd>142.86</vProd><cEANTrib>7891000094280</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.8612000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>180.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.22</vICMSSubstituto><vICMSSTRet>23.18</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>343</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.86</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DESC ITEM:</infAdProd></det><det nItem="2"><prod><cProd>1144</cProd><cEAN>17899975802081</cEAN><xProd>PICOLE CROCANTE GAROTO CX 20</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>174.6240000000</vUnCom><vProd>174.62</vProd><cEANTrib>17899975802081</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>220.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.27</vICMSSubstituto><vICMSSTRet>28.33</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>343</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.62</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DESC ITEM:</infAdProd></det><det nItem="3"><prod><cProd>1151</cProd><cEAN>17899975801961</cEAN><xProd>PICOLE KIT KAT CHOCOLATE CX 20</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>222.2478000000</vUnCom><vProd>222.25</vProd><cEANTrib>17899975801961</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>222.2478000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.34</vICMSSubstituto><vICMSSTRet>36.06</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>343</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.25</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DESC ITEM:</infAdProd></det><det nItem="4"><prod><cProd>1106</cProd><cEAN>17899975800919</cEAN><xProd>PICOLE LAKA CX 20</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>222.2478000000</vUnCom><vProd>222.25</vProd><cEANTrib>17899975800919</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>222.2478000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.34</vICMSSubstituto><vICMSSTRet>36.06</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>343</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.25</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DESC ITEM:</infAdProd></det><det nItem="5"><prod><cProd>1033</cProd><cEAN>27899975800022</cEAN><xProd>PICOLE LEITE MOCA CX 42</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>250.0224000000</vUnCom><vProd>250.02</vProd><cEANTrib>27899975800022</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.0224000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>315.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.14</vICMSSubstituto><vICMSSTRet>40.56</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>343</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.02</vBC><pPIS>0.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DESC ITEM:</infAdProd></det><det nItem="6"><prod><cProd>1180</cProd><cEAN>17899975802739</cEAN><xProd>PICOLE SONHO DE VALSA CX 20</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>222.2478000000</vUnCom><vProd>222.25</vProd><cEANTrib>17899975802739</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>222.2478000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.34</vICMSSubstituto><vICMSSTRet>36.06</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>343</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.25</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DESC ITEM:</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1234.25</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>8.02</vPIS><vCOFINS>37.04</vCOFINS><vOutro>0.00</vOutro><vNF>1234.25</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>32324111000140</CNPJ><xNome>FLUXO ARMAZENAGEM E LOGISTICA EIRELI</xNome><IE>717189863115</IE><xEnder>RUA PROJETADA, 66</xEnder><xMun>VOTORANTIM</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUME(S)</esp><pesoL>8.740</pesoL><pesoB>10.120</pesoB></vol></transp><cobr><fat><nFat>80658</nFat><vOrig>1234.25</vOrig><vDesc>0.00</vDesc><vLiq>1234.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-20</dVenc><vDup>1234.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1234.25</vPag></detPag></pag><infAdic><infCpl>PEDIDO:12058 COD.VENDEDOR:ANDRE ROTEIRO:3615 COND.PGTO:14 DIAS N.FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$1555.00 TOTAL VL ST COMPRA:R$200.25 FORMA DE PGTO:BANCO ITAU S.A.|(AT) NO ATO DA ENTREGA, FAVOR CONFERIR A MERCADORIA, HAVENDO DIVERGENCIAS LIGAR PARA (15) 3237-8505|(ST) ICMS ST RECOLHIDO ANTERIORMENTE,</infCpl></infAdic><infRespTec><CNPJ>68473545000159</CNPJ><xContato>Suporte Target Sistemas</xContato><email>vanguardafiscal@targetsistemas.com.br</email><fone>1138014015</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="#NFe35230928780379000119550040000806581277535656"><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>mXiO7Cdp6K++JIeM8KkcHnOz+NM=</DigestValue></Reference></SignedInfo><SignatureValue>hvyAUYVvxeKniTGlJu3h5CzI9KqxRuMzPhVQVNWAFC9NWaKe3OTNrySwC9A27I3bS2Kucc3hVbATQAMrVo3NMk7IIad5gWFsuMjLi/IZavvmvueyac1ivGzUhF90yiXpBTriGZyVRW8wJsXNV38E/HVgW25JuJrmmYEYh+4OeH30D58umIZF6RMN6gZQ9TAVcnvxAWbnmJJ3mpwW2tavLJPz/upZAX2Mu+c685jM4ymjXZ7u1JCdZWqSsadFAoFegH4HELddt9nIDdxOQn9xvauWvSLQJyi/HwhInLPwFfhTioBBuymOWE0+tEGXHjYsEDYK7z9HDuYolrKoSAVFgw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231475857063"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230928780379000119550040000806581277535656</chNFe><dhRecbto>2023-09-05T20:35:19-03:00</dhRecbto><nProt>135231475857063</nProt><digVal>mXiO7Cdp6K++JIeM8KkcHnOz+NM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
