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CAFE DA MANHA</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>58726.0000</qCom><vUnCom>3.6680000000</vUnCom><vProd>215406.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>58726.0000</qTrib><vUnTrib>3.6680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28540.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>71795.14</vBC><pICMS>12.00</pICMS><vICMS>8615.42</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>215406.97</vBC><pPIS>1.65</pPIS><vPIS>3554.22</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>215406.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16370.93</vCOFINS></COFINSOutr></COFINS></imposto><vItem>1017705.11</vItem></det><total><ICMSTot><vBC>339201.10</vBC><vICMS>40704.15</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>1017705.11</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>16792.16</vPIS><vCOFINS>77345.59</vCOFINS><vOutro>0.00</vOutro><vNF>1017705.11</vNF><vTotTrib>134841.90</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: 000000213 (Emissao: 18/03/2026 Total: 1017705.11)</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
