<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250363310411004603550000003336531200173641" versao="4.00"><ide><cUF>35</cUF><cNF>20017364</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.</natOp><mod>55</mod><serie>0</serie><nNF>333653</nNF><dhEmi>2025-03-25T19:41:18-03:00</dhEmi><dhSaiEnt>2025-03-26T00:30:00-03:00</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>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>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>4.0000</qCom><vUnCom>31.1200000000</vUnCom><vProd>124.48</vProd><cEANTrib>7896005809501</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.1866666667</vUnTrib><indTot>1</indTot><xPed>186461742827210</xPed><nItemPed>000010</nItemPed><nFCI>A89E20EB-0BEE-4A60-8EFD-5158053BC464</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>112.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.70</vICMSSubstituto><vICMSSTRet>11.49</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>82.99</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>14.94</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: 112,14 ICMSST Reembolso: 5,25</infAdProd></det><det nItem="2"><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>31.1200000000</vUnCom><vProd>62.24</vProd><cEANTrib>7896005809518</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1866666667</vUnTrib><indTot>1</indTot><xPed>186461742827210</xPed><nItemPed>000020</nItemPed><nFCI>017A373E-D794-440B-8244-97D29A0ED444</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>56.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>5.77</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>41.50</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>7.47</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: 56,26 ICMSST Reembolso: 2,66</infAdProd></det><det nItem="3"><prod><cProd>000000000012037418</cProd><cEAN>17896005803728</cEAN><xProd>FILTRO PAPEL 3 CORACOES 103/30 REDUZIDO DESAGRUPADO 40X30UNIDADES</xProd><NCM>48232099</NCM><CEST>1401100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>115.4300000000</vUnCom><vProd>115.43</vProd><cEANTrib>7896005803721</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.8857500000</vUnTrib><indTot>1</indTot><xPed>186461742827210</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>222.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.67</vICMSSubstituto><vICMSSTRet>27.38</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>115.43</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>20.78</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><PISAliq><CST>01</CST><vBC>115.43</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS ST pago ST conf. Seçao XXXI  Art. 313 -Z15, Inciso II, P. 1 do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020. IPI Outras BCST: 222,50 ICMSST Reembolso: 19,27</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>302.15</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>1.90</vPIS><vCOFINS>8.77</vCOFINS><vOutro>0.00</vOutro><vNF>302.15</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>14.250</nVol><pesoL>12.564</pesoL><pesoB>14.250</pesoB></vol></transp><cobr><fat><nFat>0000333653</nFat><vOrig>302.15</vOrig><vDesc>0.00</vDesc><vLiq>302.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-15</dVenc><vDup>302.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>302.15</vPag></detPag></pag><infAdic><infAdFisco>&amp;|12034081 |5,25|&amp;|12034082| 2,66|&amp;|12037418| 19,27|&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. Cliente: 1000087402 - COML J SANTOS FRIOS CEST: 14.011.00 p/ itens: 12037418, CEST: 17.115.00 EXTIPI: 01 p/ itens: 12034081, 12034082, Numero do Pedido: 186461742827210 Horarios de entrega: 2o: 08:00:00 a 18:00:00 3o: 08:00:00 a 18:00:00 4o: 08:00:00 a 18:00:00 5o: 08:00:00 a 18:00:00 6o: 08:00:00 a 18:00:00 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 ICMS ST pago ST conf. 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