<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221063310411003038550010019948121972401910"><ide><cUF>35</cUF><cNF>97240191</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>1</serie><nNF>1994812</nNF><dhEmi>2022-10-04T22:59:41-03:00</dhEmi><dhSaiEnt>2022-10-05T04:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>202210031329378</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>5.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>134.50</vProd><cEANTrib>7896005809501</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.4833333333</vUnTrib><indTot>1</indTot><xPed>202210031329378</xPed><nItemPed>000020</nItemPed><nFCI>6043FF35-2E6B-4972-9D38-4082852C5770</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>100.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.50</vICMSSubstituto><vICMSSTRet>9.57</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>89.67</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>16.14</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: 100.37 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. 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</infAdProd></det><det nItem="3"><prod><cProd>000000000012034082</cProd><cEAN>17896005809515</cEAN><xProd>BEBIDA LACT 3C CAPP CLASSIC PET 6X260ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>134.50</vProd><cEANTrib>7896005809518</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.4833333333</vUnTrib><indTot>1</indTot><xPed>202210031329378</xPed><nItemPed>000030</nItemPed><nFCI>AE787AFD-05E0-4D81-8F09-426F89DD5530</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>101.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.57</vICMSSubstituto><vICMSSTRet>9.65</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>89.67</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>16.14</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: 101.22 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. 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</infAdProd></det><total><ICMSTot><vBC>424.40</vBC><vICMS>76.39</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>905.57</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>905.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03234748000147</CNPJ><xNome>VEX LOGISTICA E TRANSPORTES LTDA</xNome><IE>241055353115</IE><xEnder>AVENIDA TENENTE MARQU 1246, GALPAO2</xEnder><xMun>CAJAMAR</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>KI</esp><nVol>33.510</nVol><pesoL>31.740</pesoL><pesoB>33.510</pesoB></vol></transp><cobr><fat><nFat>0001994812</nFat><vOrig>905.57</vOrig><vDesc>0.00</vDesc><vLiq>905.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-25</dVenc><vDup>905.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>905.57</vPag></detPag></pag><infAdic><infAdFisco>&amp;|12034081|0,00|&amp;|12034082|0,00|&amp;</infAdFisco><infCpl>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 - 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. Pedido: 202210031329378000724 - Cliente: 0101526723 COML J SANTOS FRIOS - Item 12034081: CEST 17.115.00 - EXTIPI: 01 - Item 12034082: CEST 17.115.00 - EXTIPI: 01 - &amp;|12034081|0,00|&amp;|12034082|0,00|&amp;</infCpl><obsCont xCampo="PLANO"><xTexto>1001340804</xTexto></obsCont><obsCont xCampo="REMESSA"><xTexto>7019549027</xTexto></obsCont><obsCont xCampo="TRANSPORTA_EMAIL01"><xTexto>LSOARES@VEXLOGISTICA.COM.BR</xTexto></obsCont></infAdic><infRespTec><CNPJ>63310411003038</CNPJ><xContato>MARCELO MESQUITA DOS SANTOS</xContato><email>MARCELO@3CORACOES.COM.BR</email><fone>00008005910232</fone></infRespTec></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="#NFe35221063310411003038550010019948121972401910"><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>Ub1RKz0ViobU+p4GMkMMBSrHL3g=</DigestValue></Reference></SignedInfo><SignatureValue>h/QuXxet6OS5bFu+cGywNRptgZFzLLbk0M4C/bsQg1dYz3++RFUHz8fsf+B+718uTJAR4X8AnLho6GzrsApuPmBWvfkujyTA1XVxTtMmtPzTbu7xzl+aqBKyut2gWI/RtIole8fv0fr8DzYdkGM6oW3CrwMQj4hQf0wzG7Fad0q0X2zR9j20U4AxAC47UuLV8cdOIiH+JyqpfUVnbU9YLm3aFY7GABmvLPhBjo1AsriQsCe3jEQjKcCY4+H6b6Wf9VtyNArBMpMUjEMpixBTNFlee2e8topROYPduhTFabokCjCCmSRQ1adUhnkeP+6V0lhU0LqdooOyJyiFu8dGdQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221356806574"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221063310411003038550010019948121972401910</chNFe><dhRecbto>2022-10-04T22:59:58-03:00</dhRecbto><nProt>135221356806574</nProt><digVal>Ub1RKz0ViobU+p4GMkMMBSrHL3g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
