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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>135.8600</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.52</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>F202402009</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MAIZENA - KG</xProd><NCM>19059020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>16.5000</qCom><vUnCom>9.8100000000</vUnCom><vProd>161.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.5000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.15</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>161.87</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1228.8300</qCom><vUnCom>0.6500000000</vUnCom><vProd>798.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1228.8300</qTrib><vUnTrib>0.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.44</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>798.74</vBC><pPIS>1.65</pPIS><vPIS>13.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><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>359.4500</qCom><vUnCom>1.0800000000</vUnCom><vProd>388.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>359.4500</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.33</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>388.21</vBC><pPIS>1.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>F202105010</cProd><cEAN>SEM GTIN</cEAN><xProd>CASAL/CHEIRO VERDE - KG</xProd><NCM>07039090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>23.3700</qCom><vUnCom>13.7500000000</vUnCom><vProd>321.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.3700</qTrib><vUnTrib>13.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.00</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>321.34</vBC><pPIS>1.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.42</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>85000.00</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>179.16</vPIS><vCOFINS>825.23</vCOFINS><vOutro>0.00</vOutro><vNF>85000.00</vNF><vTotTrib>3724.43</vTotTrib></ICMSTot><retTrib><vRetPIS>179.16</vRetPIS><vRetCOFINS>825.23</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000016763</nFat><vOrig>85000.00</vOrig><vDesc>0.00</vDesc><vLiq>85000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-08</dVenc><vDup>85000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>85000.00</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 : 01 A 15-10-2024 - 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$ 2720.04.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
