<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe23180263310411000101550040014491871670861721"><ide><cUF>23</cUF><cNF>67086172</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Vnd mer.a</natOp><indPag>1</indPag><mod>55</mod><serie>4</serie><nNF>1449187</nNF><dhEmi>2018-02-21T16:29:43-03:00</dhEmi><dhSaiEnt>2018-02-22T04:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2304285</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP GRC NFE 3.10</verProc></ide><emit><CNPJ>63310411000101</CNPJ><xNome>Tres Coracoes Alimentos S.A</xNome><xFant>Tres Coracoes Alimentos S.A.</xFant><enderEmit><xLgr>Rua Santa Clara</xLgr><nro>100</nro><xBairro>PARQUE SANTA CLARA</xBairro><cMun>2304285</cMun><xMun>EUSEBIO</xMun><UF>CE</UF><CEP>61785000</CEP><cPais>Bras</cPais><fone>8540065500</fone></enderEmit><IE>068645090</IE><CRT>3</CRT></emit><dest><CNPJ>23068153000176</CNPJ><xNome>COMERCIAL SUPER MAX EIRELI</xNome><enderDest><xLgr>AV PREF JAQUES NUNES</xLgr><nro>01726</nro><xBairro>CENTRO</xBairro><cMun>2313401</cMun><xMun>TIANGUA</xMun><UF>CE</UF><CEP>62320000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8836702047</fone></enderDest><indIEDest>1</indIEDest><IE>064667090</IE></dest><det nItem="1"><prod><cProd>000000000012036006</cProd><cEAN>7896005804520</cEAN><xProd>Cafe c/Leite 3C Refil 100g</xProd><NCM>21011200</NCM><CEST>1710700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>72.72</vProd><cEANTrib>7896005804520</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><nItemPed>000010</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.72</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd></det><det nItem="2"><prod><cProd>000000000012031005</cProd><cEAN>17896005801816</cEAN><xProd>Cafe 3C EF Vac 250g</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>78.1900000000</vUnCom><vProd>156.38</vProd><cEANTrib>7896005801819</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.9095000000</vUnTrib><indTot>1</indTot><nItemPed>000020</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><pRedBC>61.1100</pRedBC><vBC>60.82</vBC><pICMS>18.0000</pICMS><vICMS>10.95</vICMS><vBCST>78.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.22</vICMSST></ICMS70></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>Cafe : Prod. da Cesta Basica Red. BC em 61,11% conf. Art. 41o  Inciso I, Alinea "f" P. 2o e dest. de ICMS ST conf. Art.o 532 Inciso I e Art. 434o Inciso II do RICMS - CE. IPI Tributavel com Aliquota Zero</infAdProd></det><det nItem="3"><prod><cProd>000000000012031027</cProd><cEAN>17896005800024</cEAN><xProd>Cafe 3C Trad Std S 250g</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>78.1900000000</vUnCom><vProd>156.38</vProd><cEANTrib>7896005800027</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.9095000000</vUnTrib><indTot>1</indTot><nItemPed>000030</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><pRedBC>61.1100</pRedBC><vBC>60.82</vBC><pICMS>18.0000</pICMS><vICMS>10.95</vICMS><vBCST>78.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.22</vICMSST></ICMS70></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>Cafe : Prod. da Cesta Basica Red. BC em 61,11% conf. Art. 41o  Inciso I, Alinea "f" P. 2o e dest. de ICMS ST conf. Art.o 532 Inciso I e Art. 434o Inciso II do RICMS - CE. IPI Tributavel com Aliquota Zero</infAdProd></det><det nItem="4"><prod><cProd>000000000012021004</cProd><cEAN>17896224807095</cEAN><xProd>Cafe Kim 250g</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5401</CFOP><uCom>FD</uCom><qCom>500.0000</qCom><vUnCom>71.5300000000</vUnCom><vProd>35765.00</vProd><cEANTrib>7896224807098</cEANTrib><uTrib>UN</uTrib><qTrib>10000.0000</qTrib><vUnTrib>3.5765000000</vUnTrib><indTot>1</indTot><nItemPed>000040</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><pRedBC>61.1100</pRedBC><vBC>13909.01</vBC><pICMS>18.0000</pICMS><vICMS>2503.62</vICMS><vBCST>17999.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>736.32</vICMSST></ICMS70></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>Cafe : Prod. da Cesta Basica Red. BC em 61,11% conf. Art. 41o  Inciso I, Alinea "f" P. 2o e dest. de ICMS ST conf. Art.o 532 Inciso I e Art. 434o Inciso II do RICMS - CE. IPI Tributavel com Aliquota Zero</infAdProd></det><det nItem="5"><prod><cProd>000000000012034007</cProd><cEAN>7896005800157</cEAN><xProd>Capp 3C Clas pt 200g 24</xProd><NCM>21011200</NCM><CEST>1710900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>83.76</vProd><cEANTrib>7896005800157</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000050</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.76</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9389C8BA-A7B6-438D-9AE0-83591EDA88D7</nFCI></det><det nItem="6"><prod><cProd>000000000012034022</cProd><cEAN>7896005800850</cEAN><xProd>Capp 3C Decaf 200g</xProd><NCM>21011200</NCM><CEST>1710900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>83.76</vProd><cEANTrib>7896005800850</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000060</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.76</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="7"><prod><cProd>000000000012034017</cProd><cEAN>7896005802519</cEAN><xProd>Capp 3C Diet pt 150g 24</xProd><NCM>21011200</NCM><CEST>1710900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0700000000</vUnCom><vProd>48.42</vProd><cEANTrib>7896005802519</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0700000000</vUnTrib><indTot>1</indTot><nItemPed>000070</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.42</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="8"><prod><cProd>000000000012016656</cProd><cEAN>27896490288779</cEAN><xProd>Flocao de Milho DClara 15kg</xProd><NCM>11041900</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>200.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>6000.00</vProd><cEANTrib>7896490288775</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot><nItemPed>000080</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2333.40</vBC><pICMS>18.0000</pICMS><vICMS>420.01</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>IPI Tributavel com Aliquota Zero Flocos de Milho - Produto da Cesta Basica Reducao em 61,11% conf. Art. Art. 41o, Inciso I, Alinea "H" e P. 2o do RICMS - CE.</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="9"><prod><cProd>000000000012032501</cProd><cEAN>7896005800683</cEAN><xProd>Cafe 3C Refil 50g</xProd><NCM>21011110</NCM><CEST>1710700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>171.36</vProd><cEANTrib>7896005800683</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot><nItemPed>000090</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.02</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="10"><prod><cProd>000000000012036006</cProd><cEAN>7896005804520</cEAN><xProd>Cafe c/Leite 3C Refil 100g</xProd><NCM>21011200</NCM><CEST>1710700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>72.72</vProd><cEANTrib>7896005804520</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><nItemPed>000010</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.72</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="11"><prod><cProd>000000000012032008</cProd><cEAN>7896005800669</cEAN><xProd>Cafe 3C Sol 100g - Plat.</xProd><NCM>21011110</NCM><CEST>1710700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.0400000000</vUnCom><vProd>168.96</vProd><cEANTrib>7896005800669</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot><nItemPed>000100</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>168.96</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="12"><prod><cProd>000000000012012007</cProd><cEAN>7896224800709</cEAN><xProd>Cafe SC Sol 200g Plat</xProd><NCM>21011110</NCM><CEST>1710700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>7896224800709</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot><nItemPed>000110</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.93</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="13"><prod><cProd>000000000012036006</cProd><cEAN>7896005804520</cEAN><xProd>Cafe c/Leite 3C Refil 100g</xProd><NCM>21011200</NCM><CEST>1710700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>72.72</vProd><cEANTrib>7896005804520</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><nItemPed>000010</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.72</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>9870FDA5-67F6-49F2-B487-A67ABF52DCE3</nFCI></det><det nItem="14"><prod><cProd>000000000012017100</cProd><cEAN>7896490288836</cEAN><xProd>Temp Misto DC 100g</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>7.8400000000</vUnCom><vProd>39.20</vProd><cEANTrib>7896490288836</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.7840000000</vUnTrib><indTot>1</indTot><nItemPed>000120</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.20</vBC><pICMS>18.0000</pICMS><vICMS>7.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.20</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IPI Tributavel com Aliquota Zero</infAdProd><nFCI>A5BEC2A2-F52F-43AE-B601-A79C6C2EE615</nFCI></det><det nItem="15"><prod><cProd>000000000012017103</cProd><cEAN>7896490290907</cEAN><xProd>Temp Misto DC 500g</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>7.1300000000</vUnCom><vProd>35.65</vProd><cEANTrib>7896490290907</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.5650000000</vUnTrib><indTot>1</indTot><nItemPed>000130</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.65</vBC><pICMS>18.0000</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.65</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IPI Tributavel com Aliquota Zero</infAdProd><nFCI>5AD83D31-3325-4A8F-8B26-115E3383E13F</nFCI></det><det nItem="16"><prod><cProd>000000000012034063</cProd><cEAN>7896005804360</cEAN><xProd>Bebida Lactea UHT Capp Chocolate 190ml</xProd><NCM>22029900</NCM><CEST>1711500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>25.00</vProd><cEANTrib>7896005804360</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0833333333</vUnTrib><indTot>1</indTot><nItemPed>000140</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>5AD83D31-3325-4A8F-8B26-115E3383E13F</nFCI></det><det nItem="17"><prod><cProd>000000000012034062</cProd><cEAN>7896005804384</cEAN><xProd>Bebida Lactea UHT Capp Classic 190ml</xProd><NCM>22029900</NCM><CEST>1711500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>25.00</vProd><cEANTrib>7896005804384</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0833333333</vUnTrib><indTot>1</indTot><nItemPed>000150</nItemPed><xPed>201802161532588</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></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 por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o  Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. IPI Outros</infAdProd><nFCI>5AD83D31-3325-4A8F-8B26-115E3383E13F</nFCI></det><total><ICMSTot><vBC>16495.48</vBC><vICMS>2969.20</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>18157.05</vBCST><vST>742.76</vST><vProd>43068.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.17</vPIS><vCOFINS>9.99</vCOFINS><vOutro>0.00</vOutro><vNF>43810.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>63310411000101</CNPJ><xNome>TRES CORACOES ALIMENTOS S.A</xNome><IE>068645090</IE><xEnder>RUA SANTA CLARA 100</xEnder><xMun>EUSEBIO</xMun><UF>CE</UF></transporta><UF>CE</UF><vol><qVol>890</qVol><nVol>5654.593</nVol><pesoL>5548.468</pesoL><pesoB>5654.593</pesoB></vol></transp><cobr><dup><nDup>1449187/01</nDup><dVenc>2018-03-21</dVenc><vDup>14603.46</vDup></dup><dup><nDup>1449187/02</nDup><dVenc>2018-03-28</dVenc><vDup>14603.46</vDup></dup><dup><nDup>1449187/03</nDup><dVenc>2018-04-04</dVenc><vDup>14603.89</vDup></dup></cobr><infAdic><infCpl>ICMS ST pago por Subst. Tributaria conf. Art.o 532 Inciso I e Art. 533o - Inciso I, Alieneas "a", "b" e "c" do RICMS -CE. - IPI Outros - Cafe : Prod. da Cesta Basica Red. BC em 61,11% conf. Art. 41o Inciso I, - Alinea "f" P. 2o e dest. de ICMS ST conf. Art.o 532 Inciso I e Art. 434o - Inciso II do RICMS - CE. - IPI Tributavel com Aliquota Zero - Flocos de Milho - Produto da Cesta Basica Reducao em 61,11% conf. Art. - Art. 41o, Inciso I, Alinea "H" e P. 2o do RICMS - CE. - Num. Pedido: 201802161532588001283 - Cliente: 0002216971 SUPER MAX - As mercadorias serao retiradas do Deposito Fechado, localizado a - Rua Rufino Ferreira Filho S/N, Eusebio - CE, Inscricao Estadual no06313248-6 CNPJ no 63.310.411/0010-94. - Item 12012007: CEST 17.107.00 - Item 12017100: CEST 17.035.00 - Item 12017103: CEST 17.035.00 - Item 12021004: CEST 17.096.00 - Item 12031005: CEST 17.096.00 - Item 12031027: CEST 17.096.00 - Item 12032008: CEST 17.107.00 - Item 12032501: CEST 17.107.00 - Item 12034007: CEST 17.109.00 - Item 12034017: CEST 17.109.00 - Item 12034022: CEST 17.109.00 - Item 12034062: CEST 17.115.00 - Item 12034063: CEST 17.115.00 - Item 12036006: CEST 17.107.00 - Item 20908883: CEST 14.006.00 - Item 20908884: CEST 14.006.00</infCpl></infAdic></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="#NFe23180263310411000101550040014491871670861721"><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>bHm7LogGEOnKoeRVGCGFkvIuC+I=</DigestValue></Reference></SignedInfo><SignatureValue></SignatureValue><KeyInfo></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SAP GRC NFE 3.10</verAplic><chNFe>23180263310411000101550040014491871670861721</chNFe><dhRecbto>2018-02-21T16:30:16-03:00</dhRecbto><nProt>123180010749939</nProt><digVal>bHm7LogGEOnKoeRVGCGFkvIuC+I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>