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CD 33081</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>11670.0000</qCom><vUnCom>2.3560000000</vUnCom><vProd>27494.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11670.0000</qTrib><vUnTrib>2.3560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3703.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5661.12</vBC><pICMS>20.50</pICMS><vICMS>1160.53</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><vItem>82380.79</vItem></det><det nItem="5"><prod><cProd>F103101381</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>9413.0000</qCom><vUnCom>2.3560000000</vUnCom><vProd>22177.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9413.0000</qTrib><vUnTrib>2.3560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2987.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4566.25</vBC><pICMS>20.50</pICMS><vICMS>936.08</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><vItem>104557.82</vItem></det><det nItem="6"><prod><cProd>F103101350</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>19481.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>42390.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>19481.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5710.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8728.24</vBC><pICMS>20.50</pICMS><vICMS>1789.29</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><vItem>146948.48</vItem></det><total><ICMSTot><vBC>30256.69</vBC><vICMS>6202.61</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>146948.48</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>146948.48</vNF><vTotTrib>19795.35</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota de Origem: 000030496 (Emissao: 06/02/2026 Total: 146948.48)</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
