4123387254VENDA DE PROD DO ESTAB EM OPERACAO COM SUBS TRIBUT5511253722021-06-18T11:37:23-03:002021-06-18T11:37:23-03:00124113700116110102020.2.0.582505271201000147TANAKA, PICININI E CIA LTDA - ME001 - PICININI ALIMENTOSRUA PEDRO BERTOLUCCI495PARQUE INDUSTRIAL J4113700LONDRINAPR860844001058BRASIL43333723049027091501300308823000189000220 - COMERCIAL J.SANTOS - FRIOS E LATICI NIOS LTDA.RUA NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011778029592000161LPC00207898929750242PAO TIPO APERITIVO COM ERVAS FINAS 100G190590901706200S6401UN20.00004.000000000080.007898929750242UN20.00004.0000000000127.43010380.0012.00009.60443.1900114.5513.30005.64999530170.400.65000.460170.403.00002.11Base.ST: 114,55 Vlr.ST: 5,64 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC00307898929750211PAO TIPO APERITIVO COM QUEIJO 100G190590901706200S6401UN20.00004.000000000080.007898929750211UN20.00004.0000000000127.43010380.0012.00009.60443.1900114.5513.30005.64999530170.400.65000.460170.403.00002.11Base.ST: 114,55 Vlr.ST: 5,64 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC00407898929750228PAO TIPO APERITIVO LEMON PEPPER 100G190590901706200S6401UN20.00004.000000000080.007898929750228UN20.00004.0000000000127.43010380.0012.00009.60443.1900114.5513.30005.64999530170.400.65000.460170.403.00002.11Base.ST: 114,55 Vlr.ST: 5,64 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC00507898929750204PAO TIPO APERITIVO TRADICIONAL COM AZEITE 100G190590901706200S6401UN20.00004.000000000080.007898929750204UN20.00004.0000000000127.43010380.0012.00009.60443.1900114.5513.30005.64999530170.400.65000.460170.403.00002.11Base.ST: 114,55 Vlr.ST: 5,64 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC00607898929750044PAO TIPO CROSTATA COM ALHO 150G190590901706200S6401UN14.00005.990000000083.867898929750044UN14.00005.9900000000128.76010383.8612.000010.06443.1900120.0813.30005.91999530173.800.65000.480173.803.00002.21Base.ST: 120,08 Vlr.ST: 5,91 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC00807898929750068PAO TIPO CROSTATA COM QUEIJO 150G190590901706200S6401UN28.00005.9900000000167.727898929750068UN28.00005.9900000000157.510103167.7212.000020.13443.1900240.1613.300011.819995301147.590.65000.9601147.593.00004.43Base.ST: 240,16 Vlr.ST: 11,81 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC00907898929750037PAO TIPO CROSTATA LEMON PEPPER 150G190590901706200S6401UN21.00005.9900000000125.797898929750037UN21.00005.9900000000143.130103125.7912.000015.09443.1900180.1213.30008.879995301110.700.65000.7201110.703.00003.32Base.ST: 180,12 Vlr.ST: 8,87 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC01007898929750051PAO TIPO CROSTATA TRADICIONAL 150G190590901706200S6401UN35.00005.9900000000209.657898929750051UN35.00005.9900000000171.890103209.6512.000025.16443.1900300.2013.300014.779995301184.490.65001.2001184.493.00005.53Base.ST: 300,20 Vlr.ST: 14,77 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC01207898929750075PAO TIPO MINI CROSTATA COM ALHO 100G190590901706200S6401UN30.00004.9900000000149.707898929750075UN30.00004.9900000000151.330103149.7012.000017.96443.1900214.3613.300010.559995301131.740.65000.8601131.743.00003.95Base.ST: 214,36 Vlr.ST: 10,55 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC01307898929750099PAO TIPO MINI CROSTATA COM QUEIJO 100G190590901706200S6401UN30.00004.9900000000149.707898929750099UN30.00004.9900000000151.330103149.7012.000017.96443.1900214.3613.300010.559995301131.740.65000.8601131.743.00003.95Base.ST: 214,36 Vlr.ST: 10,55 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PRLPC01407898929750082PAO TIPO MINI CROSTATA LEMON PEPPER 100G190590901706200S6401UN30.00004.9900000000149.707898929750082UN30.00004.9900000000151.330103149.7012.000017.96443.1900214.3613.300010.559995301131.740.65000.8601131.743.00003.95Base.ST: 214,36 Vlr.ST: 10,55 BC de PIS/COFINS sem inclusao do ICMS, conforme liminar deferida n 5015033-75.2019.4.04.7001/PR1356.12162.720.000.001941.8495.570.000.001356.120.000.000.000.000.000.007.7835.780.001451.69465.00005271201000147TANAKA, PICININI E CIA LTDA - ME9027091501RUA PEDRO BERTOLUCCILONDRINAPR31VOLUME(S)31.70035.0301253721451.690.001451.690012021-07-161451.69991451.69;Trib. aprox.: R$302,27(22,29%) Federal / R$162,72(12,00%) Estadual- Fonte: IBPT/empresometro.com.br B8217A-;;Cliente: 000220 - ZE DO QUEIJO;Carga: 005703 Pedido: 070548;Vendedor: JAIME VITOR MENDONCA Portador: BOLETO Condicoes: 28 Contato: ;;09020312000131Claudio Rogerio Palmasuporte@terasoft.inf.br4332533958/HQgJ1O/L9qsW61RzL4dh6PQyq4=eXjjCz6LvqCR3hphyrPTBOlbtORv2JM/e2JA1W5zC449q7chVWXo2bU6PAFB5l9aRFiCuMHWDsZh6ytH1V2DFT7YgeAybRheO0s+0T5VmYi5uPGy1fYSY49XPLQoD/sycnX32xkrDM3jJ8tX0+7OtH2SeEAWjdpgATiZ6iUlisXUCuW0bv5wq0+9ZM8qzvRV8PopFzfB/c8fjLEyinR7QwyIgbnsjDbYyEBxIyZ4+k3HcspISisVa63nrKvG5839B9T4WdES1HwVx4TE7lQnXXTnTllxwXUf8rqWh8h9hODaFwFUwvGb0RXfEWKM1Fe3wbupk6Y0Mzi4vKS84cYs+A==MIIHrjCCBZagAwIBAgIIS7s+tTUwuW8wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjAwODE3MTMwNjI1WhcNMjEwODE3MTMwNjI1WjCB9DELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlBSMREwDwYDVQQHEwhMT05EUklOQTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRcwFQYDVQQLEw4yMDA4NTEwNTAwMDEwNjETMBEGA1UECxMKcHJlc2VuY2lhbDEyMDAGA1UEAxMpVEFOQUtBIFBJQ0lOSU5JIEUgQ0lBIExUREE6MDUyNzEyMDEwMDAxNDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDY1Q+j+/wjGJ1UERsx8n2b/ZQb63XtAPq+XBEtU6sbIb0g6+qwq4EOWitjUMxlY5eU0GyYoKJKVa8Jg7WXVnojAfG6XrVdFNcTPrGF69W+eOiBRU8xP9KHbDiEv0MQGcrKfXrIyJYblAyi0hP8bv2K5k+J/TJF0t6G6gg1fg8DMOawrdLsfCRrhvfz6CY/59/BaEBgKEkY6z/KccCTbheXJ2Rv4YYb4Ff9mtBEp6j8ES8dtoEqOm9MOoKpsV33yN4ekWO/5GfTJrAekt3Mk2JJH2rXY5qZe9fDX6mibKAdoAgwB5jiMjV8LZY1ezV1SJ6cyySAzPWUKsDp7Vwb4Px5AgMBAAGjggK/MIICuzAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwbQYDVR0gBGYwZDBiBgZgTAECATMwWDBWBggrBgEFBQcCARZKaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2ViLXJmYi1wYy1hMS5wZGYwga4GA1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwgYsGCCsGAQUFBwEBBH8wfTBRBggrBgEFBQcwAoZFaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMCgGCCsGAQUFBzABhhxodHRwOi8vb2NzcC5hY3NhZmV3ZWIuY29tLmJyMIGvBgNVHREEgacwgaSBF0FEUklBTk9AUElDSU5JTkkuQ09NLkJSoBsGBWBMAQMCoBITEEFEUklBTk8gUElDSU5JTkmgGQYFYEwBAwOgEBMOMDUyNzEyMDEwMDAxNDegOAYFYEwBAwSgLxMtMDMwOTE5ODAwMzAwNzA5NzkwODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAVHDo5nl4TvS6VoQ6Na06Eb86qguG89tESc2/FSKY3dS1b0Mn/C3f4r6gt4PdvSHO462+xy+6VOwBqhf1R/nHu6E9OoE7fIdWQA+nJuHTvdPpVrtFNeKqSfc2cbQvnLmlankj/OoPPvLANM2mBvJ+15ygqot845O/h1Ao8TOhLkwIjg5ykaVcG3Yne9ObFwIfCTlbKm0tTa/1zcbF5UjRzyKousMF7uf9u2tiPesyjJO3HCYtzvVKbwdKCe6CqqGzLnyvOdYAy5nZ8D3AFGVHxki9Lk2AS6cW4U/DTpbE2UYbdI/3tT3jfG6wtZnsipXqK6AB5UqcO4DGO+TQldl4orZ9+E19sBnUR1dRxqf125s1B1q54RDomPKHsNSisv/BesP39LwlRMFsrOnVVoDIOmHLPDmhu+KeDtuhBqXb3oL5OB89XhNceEyVZspSzCN6junz+fOCrLKCT9LraPyxnZ63TFQeOxl2dxZOwO1s1mgSokz7+TNs1We7gE9zIToJkLGjpgG/X+OZmakZZRzp5kJGpfkUm+QwU8opE75VpUfwwlisltYEw5zFS5z9upvEifhR+QJX0T21GHT+6juvrZIs8Ue3ODqGt/mg5YAJAYZ3H1FbaQp4O94G4ciMm1fzHdZS54T+PuGMfCp4k5eQFKYu35gPTW+5i+YCLyJ+4Lo=1PR-v4_7_29412106052712010001475500100012537212338725462021-06-18T11:37:48-03:00141210130586409/HQgJ1O/L9qsW61RzL4dh6PQyq4=100Autorizado o uso da NF-e