<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250605271201000309550010000140271755583492"><ide><cUF>35</cUF><cNF>75558349</cNF><natOp>DEVOLUCAO DE VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>14027</nNF><dhEmi>2025-06-09T16:52:50-03:00</dhEmi><dhSaiEnt>2025-06-09T16:52:50-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2024.1.1.388</verProc><NFref><refNFe>35250505271201000309550010000139181277110956</refNFe></NFref></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>LPC0030</cProd><cEAN>7898929750211</cEAN><xProd>PAO TIPO APERITIVO COM QUEIJO 100G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>1410</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>130.40</vProd><cEANTrib>7898929750211</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.94</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.40</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="2"><prod><cProd>LPC0040</cProd><cEAN>7898929750228</cEAN><xProd>PAO TIPO APERITIVO LEMON PEPPER 100G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>1410</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>130.40</vProd><cEANTrib>7898929750228</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.62</vICMSSubstituto><vICMSSTRet>1.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.40</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="3"><prod><cProd>LPC0050</cProd><cEAN>7898929750204</cEAN><xProd>PAO TIPO APERITIVO TRADICIONAL COM AZEITE 100G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>1410</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>130.40</vProd><cEANTrib>7898929750204</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.08</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.31</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.40</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="4"><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>1410</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>122.50</vProd><cEANTrib>7898929750044</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.16</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.50</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="5"><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>1410</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>122.50</vProd><cEANTrib>7898929750068</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.81</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>1.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.50</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="6"><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>1410</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>122.50</vProd><cEANTrib>7898929750037</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.78</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.02</vICMSSubstituto><vICMSSTRet>1.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.50</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="7"><prod><cProd>LPC0100</cProd><cEAN>7898929750051</cEAN><xProd>PAO TIPO CROSTATA TRADICIONAL 150G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>1410</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>122.50</vProd><cEANTrib>7898929750051</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.20</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.97</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.50</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="8"><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>1410</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>72.10</vProd><cEANTrib>7898929750075</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.10</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>0.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.10</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</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>953.30</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>6.22</vPIS><vCOFINS>28.61</vCOFINS><vOutro>0.00</vOutro><vNF>953.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><esp>VOLUME(S)</esp></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>;Devolucao de venda PD: 013542;Referente NF-e 013918 de 23/05/2025 Chave: 35250505271201000309550010000139181277110956</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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35250605271201000309550010000140271755583492"><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>GhTwDaXXTkw6Bc/RYGIrBuHOF5Q=</DigestValue></Reference></SignedInfo><SignatureValue>RKAFEDM5uF2qVMnqyMBSENULFbrWiAOM3FFQEqd/JKGNepqQYo2cC9W5q+8gzIaLChYMQdF1mDOlLoYgE/5VSAC6PJsDZpZNVNgF6+xN0PVSI1x0+MamnUs43HrFNW5SvJ+qlkqmE7lOuymkqC94BFb9YOlSP5iWiah6ndhrMIJdCmDeYRqxKNwllP1i2QuE4bhdiNH4MX0/S9agP9yNlUJ9KwI6vKNLU0rM82X4FkDaug1Cf+170buYCNP7WregmIC9Rmmu2isgWrRatZsfvlRX4+h7TCUEc566SgZ+GjoXDmyIw9AYWT3kLfhJ1mGsYGWbyv0wj4gGnMKBLrOC+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251557807221"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250605271201000309550010000140271755583492</chNFe><dhRecbto>2025-06-09T16:52:52-03:00</dhRecbto><nProt>135251557807221</nProt><digVal>GhTwDaXXTkw6Bc/RYGIrBuHOF5Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
