<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210701163238000109550010002180641757167295"><ide><cUF>35</cUF><cNF>75716729</cNF><natOp>VENDA 5.102/5.405</natOp><mod>55</mod><serie>1</serie><nNF>218064</nNF><dhEmi>2021-07-19T00:00:00-03:00</dhEmi><dhSaiEnt>2021-07-19T16:01:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>36847</cProd><cEAN>602883996847</cEAN><xProd>TORRESMO PRONTO PORCCINO POTE 170G</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>158.40</vProd><cEANTrib>602883996847</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.40</vBC><pICMS>18.0000</pICMS><vICMS>28.51</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>37202XX</cProd><cEAN>7899985000340</cEAN><xProd>MADELEINE TRAD NATURAL PADERRI 200G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>161.76</vProd><cEANTrib>7899985000340</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>233.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.76</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>37301XX</cProd><cEAN>7899985000920</cEAN><xProd>CREPE DOCE DE LEITE PADERRI 6 X 32G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>276.80</vProd><cEANTrib>7899985000920</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>399.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>276.80</vBC><pPIS>1.6500</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>37302XX</cProd><cEAN>7899985000333</cEAN><xProd>CREPE CHOCOLATE PADERRI 6 X 32G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>276.80</vProd><cEANTrib>7899985000333</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>399.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>276.80</vBC><pPIS>1.6500</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>158.40</vBC><vICMS>28.51</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>873.76</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>11.81</vPIS><vCOFINS>54.37</vCOFINS><vOutro>0.00</vOutro><vNF>873.76</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>EPH6273</placa><UF>SP</UF></veicTransp><vol><qVol>97</qVol><esp>VOLUME</esp><pesoL>18.620</pesoL><pesoB>18.620</pesoB></vol></transp><cobr><fat><nFat>218064</nFat><vOrig>873.76</vOrig><vDesc>0.00</vDesc><vLiq>873.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-04</dVenc><vDup>873.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>873.76</vPag></detPag></pag><infAdic><infCpl>XX - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA BC Subst -&gt; 1.031,62 Subst -&gt; 99,84 Base Subs. 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