<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251163310411004603550000004197321696266574" versao="4.00"><ide><cUF>35</cUF><cNF>69626657</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>419732</nNF><dhEmi>2025-11-06T20:53:35-03:00</dhEmi><dhSaiEnt>2025-11-07T00:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>4.0000</qCom><vUnCom>281.1600000000</vUnCom><vProd>1124.64</vProd><cEANTrib>7896005800386</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>56.2320000000</vUnTrib><indTot>1</indTot><xPed>186461762372071</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>749.80</vBC><pICMS>18.0000</pICMS><vICMS>134.96</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>32.7600000000</vUnCom><vProd>65.52</vProd><cEANTrib>7896005809501</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4600000000</vUnTrib><indTot>1</indTot><xPed>186461762372071</xPed><nItemPed>000020</nItemPed><nFCI>BB706D90-6702-43B1-9E9F-4B9D3FC98288</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>51.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.00</vICMSSubstituto><vICMSSTRet>5.29</vICMSSTRet><pRedBCEfet>33.3300</pRedBCEfet><vBCEfet>43.68</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>7.86</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: 51,61 ICMSST Reembolso: 1,43</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>128.0000000000</vUnCom><vProd>128.00</vProd><cEANTrib>7896005803721</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot><xPed>186461762372071</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>196.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.65</vICMSSubstituto><vICMSSTRet>25.67</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>128.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>23.04</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>128.00</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.73</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: 196,20 ICMSST Reembolso: 12,28</infAdProd></det><total><ICMSTot><vBC>749.80</vBC><vICMS>134.96</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>1318.16</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>2.11</vPIS><vCOFINS>9.73</vCOFINS><vOutro>0.00</vOutro><vNF>1318.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22065522000104</CNPJ><xNome>MANDALOG OPERACOES LOGISTICAS LTDA</xNome><IE>796314995110</IE><xEnder>R SAO MIGUEL DOS CAMPO 793, GALPAO1</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CAIXA</esp><nVol>27.730</nVol><pesoL>25.868</pesoL><pesoB>27.730</pesoB></vol></transp><cobr><fat><nFat>0000419732</nFat><vOrig>1318.16</vOrig><vDesc>0.00</vDesc><vLiq>1318.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-27</dVenc><vDup>1318.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1318.16</vPag></detPag></pag><infAdic><infAdFisco>&amp;|12034081 |1,43|&amp;|12037418| 12,28|&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, Numero do Pedido: 186461762372071 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 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 ICMS ST pago ST conf. 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