<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230505271201000309550010000075791951035687"><ide><cUF>35</cUF><cNF>95103568</cNF><natOp>VENDA COM SUBST.TRIB.CONTRIB.SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>7579</nNF><dhEmi>2023-05-26T08:12:02-03:00</dhEmi><dhSaiEnt>2023-05-26T08:12:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2020.2.0.7312</verProc></ide><emit><CNPJ>05271201000309</CNPJ><xNome>TANAKA, PICININI CIA LTDA</xNome><xFant>PICININI MASSAS - SAO PAULO</xFant><enderEmit><xLgr>R CHICO PONTES</xLgr><nro>1380</nro><xBairro>VILA GUILHERME</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02067002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4333372304</fone></enderEmit><IE>131542552112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>000220 - COMERCIAL J.SANTOS - FRIOS E LATICI NIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>LPC0060</cProd><cEAN>7898929750044</cEAN><xProd>PAO TIPO CROSTATA COM ALHO 150G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>111.30</vProd><cEANTrib>7898929750044</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.75</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>1.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.30</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="2"><prod><cProd>LPC0080</cProd><cEAN>7898929750068</cEAN><xProd>PAO TIPO CROSTATA COM QUEIJO 150G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>111.30</vProd><cEANTrib>7898929750068</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.26</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>1.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.30</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="3"><prod><cProd>LPC0090</cProd><cEAN>7898929750037</cEAN><xProd>PAO TIPO CROSTATA LEMON PEPPER 150G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>111.30</vProd><cEANTrib>7898929750037</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.63</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.29</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.30</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="4"><prod><cProd>LPC0120</cProd><cEAN>7898929750075</cEAN><xProd>PAO TIPO MINI CROSTATA COM ALHO 100G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>65.50</vProd><cEANTrib>7898929750075</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.74</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.50</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="5"><prod><cProd>LPC0130</cProd><cEAN>7898929750099</cEAN><xProd>PAO TIPO MINI CROSTATA COM QUEIJO 100G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>131.00</vProd><cEANTrib>7898929750099</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.62</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.11</vICMSSubstituto><vICMSSTRet>1.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.00</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="6"><prod><cProd>LPC0140</cProd><cEAN>7898929750082</cEAN><xProd>PAO TIPO MINI CROSTATA LEMON PEPPER 100G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>131.00</vProd><cEANTrib>7898929750082</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.33</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.84</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.00</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</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>661.40</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>4.29</vPIS><vCOFINS>19.85</vCOFINS><vOutro>0.00</vOutro><vNF>661.40</vNF><vTotTrib>168.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05271201000147</CNPJ><xNome>TANAKA, PICININI E CIA LTDA - ME</xNome><IE>9027091501</IE><xEnder>RUA PEDRO BERTOLUCCI</xEnder><xMun>LONDRINA</xMun><UF>PR</UF></transporta><veicTransp><placa>ASS2H93</placa><UF>PR</UF></veicTransp><vol><qVol>11</qVol><esp>VOLUME(S)</esp><pesoL>11.300</pesoL><pesoB>12.470</pesoB></vol></transp><cobr><fat><nFat>007579</nFat><vOrig>661.40</vOrig><vDesc>0.00</vDesc><vLiq>661.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-23</dVenc><vDup>661.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>661.40</vPag></detPag></pag><infAdic><infCpl>Trib. aprox.: R$88,96(13,45%) Federal / R$79,38(12,00%) Estadual - Fonte: IBPT/empresometro.com.br 66E459 ;;Carga: 000295 Pedido: 007598;Vendedor: JAIME VITOR MENDONCA Portador: BOLETO Condicoes: 28 Contato: ;;</infCpl></infAdic><infRespTec><CNPJ>09020312000131</CNPJ><xContato>Claudio Rogerio Palma</xContato><email>suporte@terasoft.inf.br</email><fone>4332533958</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="4.00"><infProt Id="Id135230810603457"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230505271201000309550010000075791951035687</chNFe><dhRecbto>2023-05-26T08:12:17-03:00</dhRecbto><nProt>135230810603457</nProt><digVal>0BGVLkic06lEPjAM2ZsxflZgqhU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
