<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220963310411003038550010019346231816815274"><ide><cUF>35</cUF><cNF>81681527</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>1</serie><nNF>1934623</nNF><dhEmi>2022-09-08T22:41:42-03:00</dhEmi><dhSaiEnt>2022-09-09T04:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP GRC NFE 4.0</verProc></ide><emit><CNPJ>63310411003038</CNPJ><xNome>Tres Coraçoes Alimentos S.A</xNome><xFant>Três Corações - São Paulo</xFant><enderEmit><xLgr>Rua Landri Sales</xLgr><nro>1070</nro><xCpl>G4 ARMZ M2</xCpl><xBairro>Cidade Aracilia</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07250130</CEP><xPais>Brasil</xPais><fone>08005910232</fone></enderEmit><IE>796301591118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS LATICA NIOS LTD</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14999631598</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000000000012034077</cProd><cEAN>27896005800380</cEAN><xProd>CAFE CAPP 3C CLAS 5S 5X1KG</xProd><NCM>21011200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>212.1900000000</vUnCom><vProd>636.57</vProd><cEANTrib>7896005800386</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>42.4380000000</vUnTrib><indTot>1</indTot><xPed>202209081522348</xPed><nItemPed>000010</nItemPed><nFCI>9B411C35-5C45-446D-A4BA-E2604AD11731</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>424.40</vBC><pICMS>18.0000</pICMS><vICMS>76.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Reducao BC ICMS conf. Livro VI  Anexo II,  Art. 3 e/ou  Art. 39 do; RICMS/SP.; IPI Tributavel com Aliquota Zero; Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004; art. 1,IX,XI,XXI,XXII</infAdProd></det><det nItem="2"><prod><cProd>000000000012034081</cProd><cEAN>17896005809508</cEAN><xProd>BEBIDA LACT 3C CAPP CHOC PET 6X260ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>53.80</vProd><cEANTrib>7896005809501</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4833333333</vUnTrib><indTot>1</indTot><xPed>202209081522348</xPed><nItemPed>000020</nItemPed><nFCI>6043FF35-2E6B-4972-9D38-4082852C5770</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>35.87</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>6.46</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>BCST: 39.64 ICMSST REEMB: 0.00; Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004; art. 1,IX,XI,XXI,XXII; ICMS ST pago na entrada conf. 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Livro VI Anexo II, Art. 3 e/ou Art. 39 do - RICMS/SP. - IPI Tributavel com Aliquota Zero - Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004 - art. 1,IX,XI,XXI,XXII - ICMS ST pago na entrada conf. Secao XXII Art.313 - W, inciso II P 1, - do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020 - IPI Outras - Num. 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