<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260163310411004603550000004507901972180841" versao="4.00"><ide><cUF>35</cUF><cNF>97218084</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>0</serie><nNF>450790</nNF><dhEmi>2026-01-30T00:01:29-03:00</dhEmi><dhSaiEnt>2026-02-02T00:30:00-03:00</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>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>258.6700000000</vUnCom><vProd>517.34</vProd><cEANTrib>7896005800386</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>51.7340000000</vUnTrib><indTot>1</indTot><xPed>186461769795349</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>344.91</vBC><pICMS>18.0000</pICMS><vICMS>62.08</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>455.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Reduçao BC ICMS conf. Livro VI  Anexo II,  Art. 3 e/ou  Art. 39 do RICMS/SP. IPI aliq. ZERO Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII LC 214/2025, Art. 125</infAdProd><vItem>517.34</vItem></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>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>34.7300000000</vUnCom><vProd>104.19</vProd><cEANTrib>7896005809501</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.7883333333</vUnTrib><indTot>1</indTot><xPed>186461769795349</xPed><nItemPed>000020</nItemPed><nFCI>BB706D90-6702-43B1-9E9F-4B9D3FC98288</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>69.46</vBC><pICMS>18.0000</pICMS><vICMS>12.50</vICMS></ICMS20></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><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>91.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Reduçao BC ICMS conf. Livro VI  Anexo II,  Art. 3 e/ou  Art. 39 do RICMS/SP. IPI Outras Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII LC 214/2025, Art. 135</infAdProd><vItem>104.19</vItem></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>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>34.7300000000</vUnCom><vProd>104.19</vProd><cEANTrib>7896005809518</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.7883333333</vUnTrib><indTot>1</indTot><xPed>186461769795349</xPed><nItemPed>000030</nItemPed><nFCI>2D37642A-6B0E-407B-9D07-C73521039B47</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>69.46</vBC><pICMS>18.0000</pICMS><vICMS>12.50</vICMS></ICMS20></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><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>91.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Reduçao BC ICMS conf. Livro VI  Anexo II,  Art. 3 e/ou  Art. 39 do RICMS/SP. IPI Outras Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII LC 214/2025, Art. 135</infAdProd><vItem>104.19</vItem></det><total><ICMSTot><vBC>483.83</vBC><vICMS>87.08</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>725.72</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>725.72</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>638.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.66</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>725.72</vNFTot></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>8</qVol><esp>CAIXA</esp><nVol>21.154</nVol><pesoL>20.044</pesoL><pesoB>21.154</pesoB></vol></transp><cobr><fat><nFat>0000450790</nFat><vOrig>725.72</vOrig><vDesc>0.00</vDesc><vLiq>725.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-20</dVenc><vDup>725.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>725.72</vPag></detPag></pag><infAdic><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: 17.115.00 EXTIPI: 01 p/ itens: 12034081, 12034082, Numero do Pedido: 186461769795349 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 aliq. ZERO Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII LC 214/2025, Art. 125 IPI Outras LC 214/2025, Art. 135</infCpl><obsCont xCampo="PLANO"><xTexto>00000000006102973800</xTexto></obsCont><obsCont xCampo="REMESSA"><xTexto>00000000000000000000000008003309366</xTexto></obsCont><obsCont xCampo="TRANSPORTA_EMAIL"><xTexto>FINANCEIRO@MANDALOG.COM.BR</xTexto></obsCont></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="#NFe35260163310411004603550000004507901972180841"><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>t4pl6M4A+jGWCN3yLNs7SXgz9/0=</DigestValue></Reference></SignedInfo><SignatureValue>AnxnQvtrQPC9rOT2DOG9hJ7FqRcoe/a6BaeYqF2BHHt0gVdlbETTEMnAqXo0hQgYno6ih6OaRGif5Fv8g/EtTf3OdjAJUegCpSJCxAq9REqTkQ94yIDk5+Nmrp1MP4Cb8GzZpYGIuUPEA8pMeTlsxjg4D7ICKcGcCWY3DqhLGfTe02bHgUCeWgg8Zf7mFcb9nqXNYWZ6/v8uOhj0ptyYagAqeuZ5+tka2h6VT/IpElQZK8Q0H6SWqUSM8XgfQbo60XW6n7N3Vp2cABIPFoLHUbHeZpjn5vjN74S0rsQBfrKOCyyaxD87LsdCa8azPIJNt+1IcyX/Y8OgMc31ED6e3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260393805068"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260163310411004603550000004507901972180841</chNFe><dhRecbto>2026-01-31T00:01:39-03:00</dhRecbto><nProt>135260393805068</nProt><digVal>t4pl6M4A+jGWCN3yLNs7SXgz9/0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
