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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>136.9000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.06</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="56"><prod><cProd>F203105000</cProd><cEAN>SEM GTIN</cEAN><xProd>PERNIL EM CUBOS - KG</xProd><NCM>02032900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>274.0500</qCom><vUnCom>17.6000000000</vUnCom><vProd>4823.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>274.0500</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.34</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="57"><prod><cProd>F202402009</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MAIZENA - KG</xProd><NCM>19059020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>44.3700</qCom><vUnCom>9.8100000000</vUnCom><vProd>435.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44.3700</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.19</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><PISAliq><CST>01</CST><vBC>435.27</vBC><pPIS>1.65</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2730.9500</qCom><vUnCom>0.6500000000</vUnCom><vProd>1775.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2730.9500</qTrib><vUnTrib>0.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>221.00</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>1775.12</vBC><pPIS>1.65</pPIS><vPIS>29.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1775.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>134.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><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>697.1100</qCom><vUnCom>1.0800000000</vUnCom><vProd>752.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>697.1100</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.73</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>752.88</vBC><pPIS>1.65</pPIS><vPIS>12.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>752.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>F203104006</cProd><cEAN>SEM GTIN</cEAN><xProd>POSTAS DE CACAO - KG</xProd><NCM>03044700</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>302.7900</qCom><vUnCom>19.5000000000</vUnCom><vProd>5904.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>302.7900</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.94</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>F202404002</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA - KG</xProd><NCM>11022000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>106.1400</qCom><vUnCom>3.7900000000</vUnCom><vProd>402.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>106.1400</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</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>402.27</vBC><pPIS>1.65</pPIS><vPIS>6.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.57</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>198816.90</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>419.51</vPIS><vCOFINS>1932.24</vCOFINS><vOutro>0.00</vOutro><vNF>198816.90</vNF><vTotTrib>8713.87</vTotTrib></ICMSTot><retTrib><vRetPIS>419.51</vRetPIS><vRetCOFINS>1932.24</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000016756</nFat><vOrig>198816.90</vOrig><vDesc>0.00</vDesc><vLiq>198816.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-08</dVenc><vDup>198816.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>198816.90</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 |  ENSINO MEDIO - ESTADO |  PERIODO DE MEDICAO : 16 A 30-09-2024 - CONTRATO N  134 - PMSS |  DADOS BANCARIOS : BANCO QI SDC S.A. - N  329 - AGENCIA 001 - C/C: 2752080-7 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 6362.12.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
