<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220105271201000309550010000015471559817086"><ide><cUF>35</cUF><cNF>55981708</cNF><natOp>VENDA COM SUBST.TRIB.CONTRIB.SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>1547</nNF><dhEmi>2022-01-21T10:21:02-03:00</dhEmi><dhSaiEnt>2022-01-21T10:21:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2020.2.0.6350</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 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100G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>7898929750228</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.54</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>1.49</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="2"><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>6.4900000000</vUnCom><vProd>90.86</vProd><cEANTrib>7898929750044</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.55</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>3.19</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.86</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.73</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>7.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>45.43</vProd><cEANTrib>7898929750037</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.12</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.43</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="4"><prod><cProd>LPC0100</cProd><cEAN>7898929750051</cEAN><xProd>PAO TIPO CROSTATA TRADICIONAL 150G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>45.43</vProd><cEANTrib>7898929750051</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.39</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>0.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.43</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base.ST: 0,00 Vlr.ST: 0,00</infAdProd></det><det nItem="5"><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>10.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>49.90</vProd><cEANTrib>7898929750082</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.24</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.90</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</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>271.62</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>1.77</vPIS><vCOFINS>8.15</vCOFINS><vOutro>0.00</vOutro><vNF>271.62</vNF><vTotTrib>86.93</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 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