<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240263310411004603550000001706451356285232" versao="4.00"><ide><cUF>35</cUF><cNF>35628523</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>170645</nNF><dhEmi>2024-02-15T21:41:58-03:00</dhEmi><dhSaiEnt>2024-02-16T00:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>3.0000</qCom><vUnCom>240.6700000000</vUnCom><vProd>722.01</vProd><cEANTrib>7896005800386</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>48.1340000000</vUnTrib><indTot>1</indTot><xPed>186461708009661</xPed><nItemPed>000010</nItemPed><nFCI>5B529E1B-B3CD-439F-8861-C8D22723F318</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>481.36</vBC><pICMS>18.0000</pICMS><vICMS>86.65</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>186461708009661</xPed><nItemPed>000020</nItemPed><nFCI>A89E20EB-0BEE-4A60-8EFD-5158053BC464</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>186461708009661</xPed><nItemPed>000030</nItemPed><nFCI>017A373E-D794-440B-8244-97D29A0ED444</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>47.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>4.90</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: 47,90 ICMSST Reembolso: 2,17</infAdProd></det><total><ICMSTot><vBC>481.36</vBC><vICMS>86.65</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>829.61</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>829.61</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22065522000104</CNPJ><xNome>MANDALOG OPERACOES LOGISTICAS LTDA</xNome><IE>796314995110</IE><xEnder>RUA DIOGO ALVAREZ CARV 113, SALA 03</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CAIXA</esp><nVol>22.710</nVol><pesoL>21.696</pesoL><pesoB>22.710</pesoB></vol></transp><cobr><fat><nFat>0000170645</nFat><vOrig>829.61</vOrig><vDesc>0.00</vDesc><vLiq>829.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-07</dVenc><vDup>829.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>829.61</vPag></detPag></pag><infAdic><infAdFisco>&amp;|12034081 |2,13|&amp;|12034082| 2,17|&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. 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. 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