<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230263310411004603550000000362861893999691"><ide><cUF>35</cUF><cNF>89399969</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer</natOp><mod>55</mod><serie>0</serie><nNF>36286</nNF><dhEmi>2023-02-01T20:33:29-03:00</dhEmi><dhSaiEnt>2023-02-02T04:00:00-03:00</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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Secao XXII Art.313 - W, inciso II P 1,; do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020; 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>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>800072420230201</xPed><nItemPed>000020</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>IPI Tributavel com Aliquota Zero; Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004; art. 1,IX,XI,XXI,XXII; Reducao BC ICMS conf. Livro VI  Anexo II,  Art. 3 e/ou  Art. 39 do; RICMS/SP.</infAdProd></det><det nItem="3"><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>800072420230201</xPed><nItemPed>000030</nItemPed><nFCI>6043FF35-2E6B-4972-9D38-4082852C5770</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>3.81</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: 39.98 ICMSST REEMB: 0.00; 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; Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004; art. 1,IX,XI,XXI,XXII; IPI Outras</infAdProd></det><det nItem="4"><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>800072420230201</xPed><nItemPed>000040</nItemPed><nFCI>AE787AFD-05E0-4D81-8F09-426F89DD5530</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>100.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.53</vICMSSubstituto><vICMSSTRet>9.61</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: 100.79 ICMSST REEMB: 0.00; 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; Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004; art. 1,IX,XI,XXI,XXII; 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>1042.40</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>1042.40</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>11</qVol><esp>KI</esp><nVol>34.287</nVol><pesoL>31.518</pesoL><pesoB>34.287</pesoB></vol></transp><cobr><fat><nFat>0000036286</nFat><vOrig>1042.40</vOrig><vDesc>0.00</vDesc><vLiq>1042.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-22</dVenc><vDup>1042.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1042.40</vPag></detPag></pag><infAdic><infAdFisco>&amp;|12034096|0,00|&amp;|12034081|0,00|&amp;|12034082|0,00|&amp;</infAdFisco><infCpl>Para identificacao das unidades produtoras de cafes torrados em graos e ou moidos, seguem os registros no CGC/MAPA: CNPJ:63.310.411/0014-18 RN 000418-9; CNPJ:19.675.900/0001-67 MG 003086-4; CNPJ:63.310.411/0034-61 AM 000374-3; CNPJ:17.467.515/0001-07 MG 002990-4; CNPJ:63.310.411/0001-01 CE 001459-1; CNPJ:58.128.190/0023-12 MT 001265-3; CNPJ:58.128.190/0043-66 SP 006723-7. - 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 Tributavel com Aliquota Zero - Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004 - art. 1,IX,XI,XXI,XXII - Reducao BC ICMS conf. Livro VI Anexo II, Art. 3 e/ou Art. 39 do - RICMS/SP. - IPI Outras - Num. Pedido: 800072420230201162359 - Cliente: 0101526723 COML J SANTOS FRIOS - Item 12034081: CEST 17.115.00 - EXTIPI: 01 - Item 12034082: CEST 17.115.00 - EXTIPI: 01 - Item 12034096: CEST 17.109.00 - &amp;|12034096|0,00|&amp;|12034081|0,00|&amp;|12034082|0,00|&amp;</infCpl><obsCont xCampo="PLANO"><xTexto>1001421453</xTexto></obsCont><obsCont xCampo="REMESSA"><xTexto>7020565985</xTexto></obsCont></infAdic><infRespTec><CNPJ>63310411000101</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="#NFe35230263310411004603550000000362861893999691"><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>ksY/cAUKG+LnVOvXvlYdAs/JDK8=</DigestValue></Reference></SignedInfo><SignatureValue>bHigvBdspm9Fw9j5Gajulzn2P10JUrwy9f31LApHP/QpSq2sz3xUpxEbQyG54Wuc4AFrDZbOt1j/pq3aT3Z+XDzmfBdDIJ1QTGXbIo9BCjSzkhXeuPzBX4Bb4keYlrj4Iwn/bm5R0MVrCJkBcjayMinIAEKZ+yAwL4ESmBhDeeLoU8v+jb2H4RKkRa5EnVHiaRqdqJwO5GL6OOgdMZiEsahHeLynfngBJ9I3YMeIgERQsp41Mhr1BctYbFccpHKrges+EZRm5rogiVFHExVEmEOSEJBsH9Ar4OmvVlvgGEgKtaMAsiCX1ZyhY+VbkWmA6kn+0URPPsQ9AiN3Oih3+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230169147146"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230263310411004603550000000362861893999691</chNFe><dhRecbto>2023-02-01T20:33:52-03:00</dhRecbto><nProt>135230169147146</nProt><digVal>ksY/cAUKG+LnVOvXvlYdAs/JDK8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
