<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230963310411004603550000001117381014718639" versao="4.00"><ide><cUF>35</cUF><cNF>01471863</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>111738</nNF><dhEmi>2023-09-01T19:31:12-03:00</dhEmi><dhSaiEnt>2023-09-01T20:00:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFE 4.0</verProc></ide><emit><CNPJ>63310411004603</CNPJ><xNome>TRES CORACOES ALIMENTOS SA</xNome><xFant>CD CAMPINAS 3C ALIMENTOS</xFant><enderEmit><xLgr>AV PEDRO PASCOAL DOS SANTOS - SETOR AREA A-REMANESCENTE</xLgr><nro>410</nro><xBairro>RESIDENCIAL REAL PARQUE SUMARE</xBairro><cMun>3552403</cMun><xMun>SUMARE</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>000000000012034077</cProd><cEAN>27896005800380</cEAN><xProd>CAFE CAPP 3C CLAS 5S 5X1KG</xProd><NCM>21011200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>240.6700000000</vUnCom><vProd>481.34</vProd><cEANTrib>7896005800386</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>48.1340000000</vUnTrib><indTot>1</indTot><xPed>164641693506171</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>320.91</vBC><pICMS>18.0000</pICMS><vICMS>57.76</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>Reduçao BC ICMS conf. Livro VI  Anexo II,  Art. 3 e/ou  Art. 39 do RICMS/SP. IPI Tributável com Alíquota Zero Operação alíquota 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 LACTEA 3 CORACOES CAPPUCCINO CHOCOLATE 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>164641693506171</xPed><nItemPed>000020</nItemPed><nFCI>6043FF35-2E6B-4972-9D38-4082852C5770</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>47.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.89</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>ICMS ST pago na entrada conf. Seçao XXII Art.313 - W, inciso II P 1, do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020 IPI Outras Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII BCST: 47,72 ICMSST Reembolso: 2,13</infAdProd></det><det nItem="3"><prod><cProd>000000000012034082</cProd><cEAN>17896005809515</cEAN><xProd>BEBIDA LACTEA 3 CORACOES CAPPUCCINO CLASSIC 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>7896005809518</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4833333333</vUnTrib><indTot>1</indTot><xPed>164641693506171</xPed><nItemPed>000030</nItemPed><nFCI>AE787AFD-05E0-4D81-8F09-426F89DD5530</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>4.64</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>ICMS ST pago na entrada conf. Seçao XXII Art.313 - W, inciso II P 1, do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020 IPI Outras Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII BCST: 45,30 ICMSST Reembolso: 1,70</infAdProd></det><total><ICMSTot><vBC>320.91</vBC><vICMS>57.76</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>588.94</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>588.94</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>6</qVol><esp>CAIXA</esp><nVol>17.540</nVol><pesoL>16.696</pesoL><pesoB>17.540</pesoB></vol></transp><cobr><fat><nFat>0000111738</nFat><vOrig>588.94</vOrig><vDesc>0.00</vDesc><vLiq>588.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-22</dVenc><vDup>588.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>588.94</vPag></detPag></pag><infAdic><infAdFisco>&amp;|12034081 |2,13|&amp;|12034082| 1,70|&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. Reduçao BC ICMS conf. Livro VI Anexo II, Art. 3 e/ou Art. 39 do RICMS/SP. IPI Tributável com Alíquota Zero Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII ICMS ST pago na entrada conf. Seçao XXII Art.313 - W, inciso II P 1, do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020 IPI Outras Cliente: 1000087402 - COML J SANTOS FRIOS ITEM: 12034081 CEST: 17.115.00 EXTIPI: 01 ITEM: 12034082 CEST: 17.115.00 EXTIPI: 01 Número do Pedido: 164641693506171 &amp;|12034081 |2,13|&amp;|12034082| 1,70|&amp;</infCpl></infAdic><infRespTec><CNPJ>17467515000107</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="#NFe35230963310411004603550000001117381014718639"><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>fT4DSabinhBDnxoozzb/4qsA6W4=</DigestValue></Reference></SignedInfo><SignatureValue>e955fu7p1HxrbQzXa8AjAhawf8MoOy1DBrBkLIyvBeakL5fW1F0+1PQIUZApPlJ682aiHvPI9z1Iri1Zh9B4Jutb303K/NHvMsutiLxrAmQdyfUu5urZF6Np2Mnw1QnshXVHxJdtQdAbsHh0SE4s9Uxi6vZBwXfsSxXeFOc5/n95UScPN59fa6VGBC03CY3tL+RagIJhSMhpLfKFpPFCPwogSZroAkuEO+q5H9uqBAoCGaaYs2vsQBJvfUFvIgJBe9Wj97nEcbSJL72mwQ+VUol0gk2yVaTYxZHdPeVbLXKlwjCX5Bq/pqYB5KVfOFCKBALMGvtRwBEbOBPXbVjHwQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231451771722"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230963310411004603550000001117381014718639</chNFe><dhRecbto>2023-09-01T19:31:27-03:00</dhRecbto><nProt>135231451771722</nProt><digVal>fT4DSabinhBDnxoozzb/4qsA6W4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
