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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>328.0200</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>493.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1659.78</vBC><pICMS>20.50</pICMS><vICMS>340.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1659.78</vBC><pPIS>1.65</pPIS><vPIS>27.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1659.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>126.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F101601130</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS COM ACUCAR - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>54.6900</qCom><vUnCom>9.9000000000</vUnCom><vProd>541.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.6900</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>541.43</vBC><pICMS>20.50</pICMS><vICMS>110.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>541.43</vBC><pPIS>1.65</pPIS><vPIS>8.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>541.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F101601110</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTA S/ ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.3300</qCom><vUnCom>9.1900000000</vUnCom><vProd>3.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.3300</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.03</vBC><pICMS>20.50</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.03</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F101602113</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA DE VEGETAIS C/ CARNE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>45.6400</qCom><vUnCom>7.2600000000</vUnCom><vProd>331.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>45.6400</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>331.35</vBC><pICMS>20.50</pICMS><vICMS>67.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>331.35</vBC><pPIS>1.65</pPIS><vPIS>5.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F101601169</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA C/ SUPLEMENTO PROTEICO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>65.4800</qCom><vUnCom>52.4000000000</vUnCom><vProd>3431.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>65.4800</qTrib><vUnTrib>52.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1020.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3431.15</vBC><pICMS>20.50</pICMS><vICMS>703.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3431.15</vBC><pPIS>1.65</pPIS><vPIS>56.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3431.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>260.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F101601025</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA DE FRUTAS ADOCADA - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>231.1200</qCom><vUnCom>22.6200000000</vUnCom><vProd>5227.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>231.1200</qTrib><vUnTrib>22.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1555.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5227.93</vBC><pICMS>20.50</pICMS><vICMS>1071.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5227.93</vBC><pPIS>1.65</pPIS><vPIS>86.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5227.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>397.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>320144.43</vBC><vICMS>65629.60</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>320144.43</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>5280.88</vPIS><vCOFINS>24323.93</vCOFINS><vOutro>0.00</vOutro><vNF>320144.43</vNF><vTotTrib>95234.41</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>9307.190</pesoB></vol></transp><cobr><fat><nFat>000028610</nFat><vOrig>320144.43</vOrig><vDesc>0.00</vDesc><vLiq>320144.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>320144.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>320144.43</vPag></detPag><vTroco>0.00</vTroco></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>
