<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221063310411004603550000000016781101291791"><ide><cUF>35</cUF><cNF>10129179</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>1678</nNF><dhEmi>2022-10-20T21:20:37-03:00</dhEmi><dhSaiEnt>2022-10-21T04:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>63310411004603</CNPJ><xNome>Tres Coraçoes Alimentos S.A</xNome><xFant>Três Corações - CD Campin STAC</xFant><enderEmit><xLgr>Av. 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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</infAdProd></det><det nItem="2"><prod><cProd>000000000012034096</cProd><cEAN>17896005800154</cEAN><xProd>CAFE CAPP 3C CLAS ABRA PT 24X200G</xProd><NCM>21011200</NCM><CEST>1710900</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>217.5300000000</vUnCom><vProd>217.53</vProd><cEANTrib>7896005800157</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0637500000</vUnTrib><indTot>1</indTot><xPed>202210201418468</xPed><nItemPed>000020</nItemPed><nFCI>E0028DBE-1147-4BEC-A038-035967C8E274</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>180.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.20</vICMSSubstituto><vICMSSTRet>18.25</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>145.03</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>26.11</vICMSEfet></ICMS60></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>BCST: 180.27 ICMSST REEMB: 0.00; 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. 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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 - Num. 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