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(ALMOCO G4 E G5) - LT03 - CD52188</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>21948.0000</qCom><vUnCom>2.4040000000</vUnCom><vProd>52762.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>21948.0000</qTrib><vUnTrib>2.4040000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7107.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10863.90</vBC><pICMS>20.50</pICMS><vICMS>2227.10</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>1451975.46</vItem></det><det nItem="24"><prod><cProd>F103101319</cProd><cEAN>SEM GTIN</cEAN><xProd>CRECHE- BERCARIO (JANTAR) - LT02 - CD52194</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>2187.0000</qCom><vUnCom>1.2080000000</vUnCom><vProd>2641.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2187.0000</qTrib><vUnTrib>1.2080000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>355.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>543.97</vBC><pICMS>20.50</pICMS><vICMS>111.51</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>1454617.36</vItem></det><total><ICMSTot><vBC>299505.70</vBC><vICMS>61398.67</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>1454617.36</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>1454617.36</vNF><vTotTrib>195950.76</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: 000030888 (Emissao: 16/03/2026 Total: 1454617.36)</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
