<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230663310411004603550000000887991972475110"><ide><cUF>35</cUF><cNF>97247511</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer</natOp><mod>55</mod><serie>0</serie><nNF>88799</nNF><dhEmi>2023-06-22T21:39:08-03:00</dhEmi><dhSaiEnt>2023-06-23T04:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</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>63310411004603</CNPJ><xNome>Tres Coraçoes Alimentos S.A</xNome><xFant>Três Corações - CD Campin STAC</xFant><enderEmit><xLgr>Av. Pedro Pascoal dos Santos</xLgr><nro>410</nro><xBairro>Jardim Dulce (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>Sumaré</xMun><UF>SP</UF><CEP>13178561</CEP><xPais>Brasil</xPais><fone>08005910232</fone></enderEmit><IE>671568487112</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>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>246.7200000000</vUnCom><vProd>246.72</vProd><cEANTrib>7896005800157</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><indTot>1</indTot><xPed>202306221019078</xPed><nItemPed>000010</nItemPed><nFCI>E0028DBE-1147-4BEC-A038-035967C8E274</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>173.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>17.58</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>164.49</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>29.61</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: 173.69 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; 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>4.0000</qCom><vUnCom>240.6700000000</vUnCom><vProd>962.68</vProd><cEANTrib>7896005800386</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>48.1340000000</vUnTrib><indTot>1</indTot><xPed>202306221019078</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>641.82</vBC><pICMS>18.0000</pICMS><vICMS>115.53</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><total><ICMSTot><vBC>641.82</vBC><vICMS>115.53</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>1209.40</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>1209.40</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>5</qVol><esp>KI</esp><nVol>26.857</nVol><pesoL>24.800</pesoL><pesoB>26.857</pesoB></vol></transp><cobr><fat><nFat>0000088799</nFat><vOrig>1209.40</vOrig><vDesc>0.00</vDesc><vLiq>1209.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-13</dVenc><vDup>1209.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1209.40</vPag></detPag></pag><infAdic><infAdFisco>&amp;|12034096|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. - Num. Pedido: 202306221019078000724 - Cliente: 0101526723 COML J SANTOS FRIOS - Item 12034096: CEST 17.109.00 - &amp;|12034096|0,00|&amp;</infCpl><obsCont xCampo="PLANO"><xTexto>1001515999</xTexto></obsCont><obsCont xCampo="REMESSA"><xTexto>7020148643</xTexto></obsCont><obsCont xCampo="TRANSPORTA_EMAIL01"><xTexto>TRANSFERENCIA@VEXLOGISTICA.COM.BR</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="#NFe35230663310411004603550000000887991972475110"><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>v9JlOPIpufQsFZrH5PNHJm1eRq8=</DigestValue></Reference></SignedInfo><SignatureValue>CItMnqoXPRob+FADT+eKV97rQEJ0Z8wpl+ZxUWSCUbpa8e4W7SyIIbwp1zcClb4uC5XkKbw+mvwSZK2ys/GUkjeJg58tZ5JDBv8u3JlHoc+MAERV8N7yGn5rdyia1pFK5gtzBngTv6uy+BISy9fb2WOsoXnMIKWOZGx8szD0PCr8iL3S69pFcbB+DOYVnhBV2pygVowRrvlF5DuPEQATpaO04rt4YoBhvR+U66O+mZaoWzVP4485pBunIG1banSiVWTlWcYQ/wtkX9hQ/OpJaV+AE+UvmDyZktd8oRZshV1Tfi3Cpd17IrF0wUz/yJk0XpYHrhPP7vh1XTf/801kjA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230985036923"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230663310411004603550000000887991972475110</chNFe><dhRecbto>2023-06-22T21:39:35-03:00</dhRecbto><nProt>135230985036923</nProt><digVal>v9JlOPIpufQsFZrH5PNHJm1eRq8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
