<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250728780379000119550040001856721428936850" versao="4.00"><ide><cUF>35</cUF><cNF>42893685</cNF><natOp>REMESSA DE BONIFICACAO</natOp><mod>55</mod><serie>4</serie><nNF>185672</nNF><dhEmi>2025-07-23T00:00:00-03:00</dhEmi><dhSaiEnt>2025-07-24T19:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><autXML><CNPJ>07385111000102</CNPJ></autXML><det nItem="1"><prod><cProd>1210</cProd><cEAN>15900130040025</cEAN><xProd>CONE KITKAT CHOCOLATE CX 24 X 68G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>340.9823000000</vUnCom><vProd>340.98</vProd><cEANTrib>15900130040025</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>340.9823000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>429.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.74</vICMSSubstituto><vICMSSTRet>70.58</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>340.98</vBC><pPIS>1.65</pPIS><vPIS>5.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.91</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>340.98</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>5.63</vPIS><vCOFINS>25.91</vCOFINS><vOutro>0.00</vOutro><vNF>340.98</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><veicTransp><placa>FZD4979</placa><UF>SP</UF></veicTransp><vol><qVol>1</qVol><esp>VOLUME(S)</esp><pesoL>1.639</pesoL><pesoB>1.808</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO:112007 COD.VENDEDOR:D.MARINS ROTEIRO:20456 N.FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$429.60 TOTAL VL ST COMPRA:R$70.58 MOTORISTA:ALESSANRO</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="#NFe35250728780379000119550040001856721428936850"><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>3wO/JvAHu8xK5n58RbN303jf1oY=</DigestValue></Reference></SignedInfo><SignatureValue>QccqhFIsu40eYbc8Q691rJEN3fKgA7mjSWWWKuKgFRpOoMcGhj++/Z3EdUu0RQA8x9JMW+9AOU+BBge1KUEVTwJut5qKqbqWXzR9aZFD6EluWq4SkLubgOXr8B7BDT6BhfW6F9PLozMzNnhR+YqWrMBjbMTsFxSpczmH7ynqK/lAnpDjWBNBrvzaHE9WNVWNap9Ppuld9hl/SC7huhgyKIgWDWj3k830b0b6xpYaRd2hgflnl7SYWVLCLCMYoAjymmQheyH+2YwTUcfOIX6TZZWf4irSYucEQtB1ozx4ceo5+KgYbIPkiOEF69xLu/UrSc9PjDPUP4zz0tVVKko3Mg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBTCCBe2gAwIBAgIIXbRmFxsBN8kwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjUwMjA0MTYyNTE1WhcNMjYwMjA0MTYyNTE1WjCCARExCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDERMA8GA1UEBxMIU09ST0NBQkExNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMONDE0NzM5NTgwMDAxODcxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExSTBHBgNVBAMTQFNPUk9JQ0UgRElTVFJJQlVJRE9SQSBFIENPTUVSQ0lPIERFIEFMSU1FTlRPUyBMVEQ6Mjg3ODAzNzkwMDAxMTkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDZDR4TcFDabzkfexkIgWSZ/dsyVjKN14XX5+Iw+Rxz2W9StEezOlEzJzuVJ7tE4P26Fa1Bw+mOSYUhbNyDWme8HtAdrKBCopkLYbYr8z/ghGYomrtSoHAK7S3xiYsYiZc9mbdw+t88POs9Pme5cR1HPiXUAM1oAj3z185NFPt1eSDSZCDnuoOzU7LrXjy5kP4QjKZTsNpKHadJEvwT/PRS3gYhv+PCi5Wg8Bn5jk5omqQfjan0dEUG+6cFVwzr7pFpIJEwxMlErF6tYeOf3SYlti89YTUQ7h/12ni8Lhww+4FiqhY13SPae51fMx6dX26VUa4XSB3elKielGqtRxxdAgMBAAGjggL4MIIC9DAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwaQYDVR0gBGIwYDBeBgZgTAECATMwVDBSBggrBgEFBQcCARZGaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9kcGMtYWNzYWZld2VicmZiLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjCBwAYDVR0RBIG4MIG1gRVTQU5ET1ZFVFRJQFVPTC5DT00uQlKgLgYFYEwBAwKgJRMjUk9CRVJUTyBTQU5ET1ZFVFRJIEZMVU1JR05BTiBKVU5JT1KgGQYFYEwBAwOgEBMOMjg3ODAzNzkwMDAxMTmgOAYFYEwBAwSgLxMtMzAxMTE5NzcyOTgyOTM1MTgwNzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAO1rzF7T5QhG8NFz4V7cs/mwBQcLo5VqSdsvZtwT96/2I6HZnTu4kGmPjAK9EENlEvDppcQ0BOXLMzPfyUSKglqJyao5LfU67NG46U6fu91iV0NPNOOydVPuMzf5ELSBu9bMhhbv1cq3bW7rl1YicKormYsssnXyjamk09aTp/3Pcwq9KAVfll3dkrGb7FVHVHiw5GG0e9d7HQNNYBI21XqcY7F4nPQxOK03sIzH734+qlcHdg+8q7WSBuGptuQyB6/2QuUnmkxL5l8PL01uHNRYxsCtux8/rytONrePa7otRV5V8TpHSpcBKfln6lpMuX7MlF3KflCKgBxystT/s8gzbEp73FlfdNZda0KD6QtS9llZri53Mhdyy08i9dQhO1XyCYkyIHtbnaDWLxV/qrAvgCUHiNSSimmFC0ujWwt5CfVHXeRou058RW64DI2BVuurYMcwcIUDahkoloM+zqU5USLmPAE2YvWSh+4oTihEpjxHQ+/Fodi2VcT6O6yc4+ixKrWiyAr472T043CrRJjFuZ7JW/C8xfmPYotG+9U9HPLsnvTwqm6T2NWbbYBsc3U3t/A3XUY/0wpztCISfn2j+B3aFkD8H3KdMdvQoQdxF6LPsW+XitVTRcSLNfoZgyQuerDzLm1ShK5q6NsBoRdMRzj6nwrnrUQXqMLPYV4g=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252057811145"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250728780379000119550040001856721428936850</chNFe><dhRecbto>2025-07-23T19:28:44-03:00</dhRecbto><nProt>135252057811145</nProt><digVal>3wO/JvAHu8xK5n58RbN303jf1oY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
