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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>168.1800</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.36</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>637.40</vBC><pPIS>1.65</pPIS><vPIS>10.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>637.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F201101033</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA - UN</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10603.2100</qCom><vUnCom>0.9500000000</vUnCom><vProd>10073.05</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>851.2800</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.04</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>F202104013</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO SHOYU - LT</xProd><NCM>21039099</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>57.1200</qCom><vUnCom>5.8100000000</vUnCom><vProd>331.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>57.1200</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.32</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>331.87</vBC><pPIS>1.65</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>F201102104</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPINO COMUM - KG</xProd><NCM>07114000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>216.9100</qCom><vUnCom>4.3500000000</vUnCom><vProd>943.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>216.9100</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>F203105000</cProd><cEAN>SEM GTIN</cEAN><xProd>PERNIL EM CUBOS - KG</xProd><NCM>02032900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>434.2300</qCom><vUnCom>17.6000000000</vUnCom><vProd>7642.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>434.2300</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.56</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>F202402009</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MAIZENA - KG</xProd><NCM>19059020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>70.3100</qCom><vUnCom>9.8100000000</vUnCom><vProd>689.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.3100</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.87</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>689.74</vBC><pPIS>1.65</pPIS><vPIS>11.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>689.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4327.0900</qCom><vUnCom>0.6500000000</vUnCom><vProd>2812.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4327.0900</qTrib><vUnTrib>0.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>350.17</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2812.61</vBC><pPIS>1.65</pPIS><vPIS>46.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2812.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>F202703025</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO DIVERSOS - 200ML - TP</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1104.5400</qCom><vUnCom>1.0800000000</vUnCom><vProd>1192.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1104.5400</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.51</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>1192.90</vBC><pPIS>1.65</pPIS><vPIS>19.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1192.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.66</vCOFINS></COFINSAliq></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><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>318377.90</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>674.08</vPIS><vCOFINS>3104.85</vCOFINS><vOutro>0.00</vOutro><vNF>318377.90</vNF><vTotTrib>13967.01</vTotTrib></ICMSTot><retTrib><vRetPIS>674.08</vRetPIS><vRetCOFINS>3104.85</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000016424</nFat><vOrig>318377.90</vOrig><vDesc>0.00</vDesc><vLiq>318377.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-28</dVenc><vDup>318377.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>318377.90</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. |  ENSINO MEDIO - ESTADO |  PERIDO DE MEDICAO : 01 A 15-08-2024 - CONTRATO N  134 - PMSS |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 10188.08.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
