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UN</xProd><NCM>73219000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>A103422000</cProd><cEAN>SEM GTIN</cEAN><xProd>PRATO PLASTICO P/ MERENDA PP AZUL 600ML - UN</xProd><NCM>39241000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>540.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>939.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>540.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>A103503000</cProd><cEAN>SEM GTIN</cEAN><xProd>PRATO PORCELANA BCO MESA RASO - UN</xProd><NCM>69111010</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>792.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>6423.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>792.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>D102110000</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR FACIAL - UN</xProd><NCM>90200090</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>88.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>699.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>88.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></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>22711.13</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>22711.13</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1769.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>NOTA FISCAL - DEVOLUCAO COTIA |  EM ATENDIMENTO A LEI 12741/12 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT . ICMS RECOLHIDO NOS TERMOS DO D |  NAO INCIDENCIA DO ICMS CONFORME ART 7 INCISO I DO RICMS</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
