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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>9.7200</qTrib><vUnTrib>12.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.68</vBC><pICMS>20.50</pICMS><vICMS>5.26</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>F101401098</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>541.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>10830.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>541.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1459.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2230.07</vBC><pICMS>20.50</pICMS><vICMS>457.16</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>F203203005</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA C/FRUTA</xProd><NCM>04039000</NCM><CFOP>1201</CFOP><uCom>LT</uCom><qCom>221.9400</qCom><vUnCom>6.5500000000</vUnCom><vProd>1453.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>221.9400</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>299.32</vBC><pICMS>20.50</pICMS><vICMS>61.36</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>1453.71</vBC><pPIS>1.65</pPIS><vPIS>23.99</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>1453.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>110.48</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>F202410020</cProd><cEAN>SEM GTIN</cEAN><xProd>SALADA DE FRUTA - KG</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>165.9600</qCom><vUnCom>10.7700000000</vUnCom><vProd>1787.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>165.9600</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>368.02</vBC><pICMS>20.50</pICMS><vICMS>75.44</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>1787.39</vBC><pPIS>1.65</pPIS><vPIS>29.49</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>1787.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>135.84</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>F101601130</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS COM ACUCAR - LT</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>LT</uCom><qCom>117.4800</qCom><vUnCom>9.9000000000</vUnCom><vProd>1163.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>117.4800</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>239.47</vBC><pICMS>20.50</pICMS><vICMS>49.09</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>40131.56</vBC><vICMS>8226.96</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>194907.95</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>73.89</vPIS><vCOFINS>340.39</vCOFINS><vOutro>0.00</vOutro><vNF>194907.95</vNF><vTotTrib>26183.35</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></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
