<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220501163238000109550010002303671671086789"><ide><cUF>35</cUF><cNF>67108678</cNF><natOp>VENDA 5.102/5.405</natOp><mod>55</mod><serie>1</serie><nNF>230367</nNF><dhEmi>2022-05-09T00:00:00-03:00</dhEmi><dhSaiEnt>2022-05-09T16:11:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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. 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200G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.3100000000</vUnCom><vProd>99.72</vProd><cEANTrib>7899985000340</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3100000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.94</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.72</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>37203XX</cProd><cEAN>7899985000388</cEAN><xProd>MADELEINE LONGA CHOCOLATE PADERRI 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170G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7898002471446</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>239.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>53131XX</cProd><cEAN>7898002471514</cEAN><xProd>GELEIA 100% MORANGO C/ CRANBERRY HOMEMADE 170G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.0400000000</vUnCom><vProd>156.48</vProd><cEANTrib>7898002471514</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.0400000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>259.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.48</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>53132XX</cProd><cEAN>7898002471576</cEAN><xProd>GELEIA 100% DAMASCO HOMEMADE 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180G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>81.90</vProd><cEANTrib>7898002471545</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.90</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>18032*+</cProd><cEAN>7891143018495</cEAN><xProd>BARRA CHEDDAR NACIONAL MGV 160 FATIAS 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Base ICMS 33,33% cfe. anexoII art.39 decr. 45490/00 BC Subst -&gt; 1.305,47 Subst -&gt; 135,92 Base Subs. 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