<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221101163238000109550010002349851300418667"><ide><cUF>35</cUF><cNF>30041866</cNF><natOp>VENDA 5.405</natOp><mod>55</mod><serie>1</serie><nNF>234985</nNF><dhEmi>2022-11-22T00:00:00-03:00</dhEmi><dhSaiEnt>2022-11-22T12:07:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>01163238000109</CNPJ><xNome>SANKIM COMERCIO DE ALIMENTOS LTDA</xNome><xFant>SANKIM COMERCIO DE ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA ALAGOAS 9-51</xLgr><nro>-</nro><xBairro>PQ SAO JORGE</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17030024</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438795447</fone></enderEmit><IE>209217858116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS LAT LTDA (471120)</xNome><enderDest><xLgr>R. NEWTON PRADO 158</xLgr><nro>-</nro><xBairro>JD.CENTRAL</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></dest><det nItem="1"><prod><cProd>59001XX</cProd><cEAN>7898205920222</cEAN><xProd>CREME DE LEITE TRAD VC 500G</xProd><NCM>04022930</NCM><CEST>1701900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.8900000000</vUnCom><vProd>226.68</vProd><cEANTrib>7898205920222</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.8900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.83</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.68</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>226.68</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>3.74</vPIS><vCOFINS>17.23</vCOFINS><vOutro>0.00</vOutro><vNF>226.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16815782000157</CNPJ><xNome>SV TRANSPORTE</xNome><IE>209480735113</IE><xEnder>RUA PAULINO ANTONIO GANDOLFI, N 1-110</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>DVO9102</placa><UF>SP</UF></veicTransp><vol><qVol>12</qVol><esp>VOLUME</esp><pesoL>6.000</pesoL><pesoB>6.000</pesoB></vol></transp><cobr><fat><nFat>234985</nFat><vOrig>226.68</vOrig><vDesc>0.00</vDesc><vLiq>226.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-08</dVenc><vDup>226.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>226.68</vPag></detPag></pag><infAdic><infCpl>XX - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA BC Subst -&gt; 309,08 Subst -&gt; 28,43 Base Subs. Trib.: 226,68</infCpl></infAdic></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="#NFe35221101163238000109550010002349851300418667"><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>rAD2S8KrpFGq5KQi4/5jM51NSJc=</DigestValue></Reference></SignedInfo><SignatureValue>ifGPnxFTIAOw7qpDqTm5Pc+LAmqDkNbisf5ri+igyTvU4wR4R/bHS70niWgvL3TAsAXAKzynZbdExWKp1Qjdmp9USxB5SGZKlcvqvPDhfQEvrSYeSS4JfvZ+/kqu34uhAwAWh8FAX1HxBCrCSWJ10yEa8EVIFDcR+DWFN14614apYrdkLLsjfWxHeGM2X1vG9AIjmwSeqyDsMC01HZeJuf3YTLwDGLYz7LRXiFyheWK1JcBf0pqu9Xvod7F/utko4OxIpIPnn+h2S+ozcBOkVLK0i21cw+ZxG/mvNdbDF3CF/dKUUWnXAq9yrU61tVV/T2r7NjMiL3klLAyZp7/fxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHrDCCBZSgAwIBAgIITQdczJVIR4swDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgTElOSyBSRkIgdjIwHhcNMjIwNzI2MTc1NjQxWhcNMjMwNzI2MTc1NjQxWjCCAQ4xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEOMAwGA1UEBxMFQkFVUlUxFzAVBgNVBAsTDjEzMDM2NTkyMDAwMTQzMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExSTBHBgNVBAMTQFNBTktJTSBDT01FUkNJTyBFIFJFUFJFU0VOVEFDQU8gREUgQUxJTUVOVE9TIExUREE6MDExNjMyMzgwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDqArjp4a31k9pYzk7o6P8CQ9nch2yxa9qdRqRdf9gEDo5jZbb6HICU7Dd4qb9cUTrYuvf3f4eZUkm9iSlZm6KqSwNxDZD89/z7iwGi1jj+GR94ICezkT+YuZJxS+Mm6OdOFbrYgPKymBp+VyQ5vbIaC4rY1VZWOX+qEPFth7cqlkf1gbIwOUN9Dk/Zg8axivDwhpl6dzFzff/zmvDY1HuYR5DpXajt9jTDTOXUliUCJydlvLiCUB9sykp9jDdYf50jmLNw3Bw1DeR8Y3mBrnu/kQwgGlFSJmjJrAshB4mTgekoQEE5RL5jjMFoQsFYVOJWuvZw11/vjwbZRmAHHrLxAgMBAAGjggKlMIICoTAfBgNVHSMEGDAWgBQN39ZH9BNO5SJYMixmpucu5Fe8AjAOBgNVHQ8BAf8EBAMCBeAwbgYDVR0gBGcwZTBjBgZgTAECATswWTBXBggrBgEFBQcCARZLaHR0cDovL3JlcG9zaXRvcmlvLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvYWMtbGluay1yZmItcGMtYTEucGRmMIGwBgNVHR8EgagwgaUwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2xjci1hYy1saW5rcmZidjUuY3JsMFGgT6BNhktodHRwOi8vcmVwb3NpdG9yaW8yLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvbGNyLWFjLWxpbmtyZmJ2NS5jcmwwYgYIKwYBBQUHAQEEVjBUMFIGCCsGAQUFBzAChkZodHRwOi8vcmVwb3NpdG9yaW8ubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9hYy1saW5rcmZidjUucDdiMIG8BgNVHREEgbQwgbGBFFNBTktJTUBTQU5LSU0uQ09NLkJSoCsGBWBMAQMCoCITIExFT05BUkRPIEFVR1VTVE8gREEgU0lMVkEgU0FOVE9ToBkGBWBMAQMDoBATDjAxMTYzMjM4MDAwMTA5oDgGBWBMAQMEoC8TLTAyMDQxOTg1MzMwMjcyNjM4NDYwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAGOLmSlVgE2RJw6mKGNZFuU9+g3VNNzqZUWPIDvLHLeKHioo+yFotOz6D13/25WE8chBFzsYanOGKeQVPardY3ExgxD4FYTyURtHwrwnKkHZqCdplVgzz6z1DcSyzA1kHyDpDxukt6Gtj5cXf75ZZmOW1CQildJfRa9U/CfG0x7qsx70e7ef8PKo7b2ZgsEVdemnQcfIWqyoQta8JawPv2vyKlmuKBdUIirxGGHnTcA9NeIpDixfdEcgCpsuEhLwBEExtvOvA8hHs9DbfYSKejJJ2AkamqLr2nHvwAOJIFKEGKnKKuc8/VZRGtegKACr8+BE1hQujQinO0F5FnO9QXyrJ/eJgKM2qL1iJytfxhZPJumC6mnIug47PEtdtjgyvoF1w9q4uyylNhgmdiAMBIJnpNnpsXyu/h++wnjBFIdOpgpU8plIgfkqtRKHHKhBTHVexcniJcI7M6ceeT4qnA0WsVABP4tAQI4BjjJeWCwJI0imZTCtvEREkSAD1Oi9RKS7MxlkYQ/WzEFgITGg4CN8FRVkNHe5a4J49OD9FtM6wgLBAYmJ0zdCYWJ8gtHUJhTkxowXmZfqcHtnkOMYzTj7iZUAIvE+M0RArV0IHr0axO5xgACBWDnt6zgJhHSYv0j2x1YLg0+HeRywBlv3tRHwR688+brfFVsl6znY77v6</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221615179224"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221101163238000109550010002349851300418667</chNFe><dhRecbto>2022-11-22T12:07:28-03:00</dhRecbto><nProt>135221615179224</nProt><digVal>rAD2S8KrpFGq5KQi4/5jM51NSJc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
