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KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1715.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>5488.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1715.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1129.98</vBC><pICMS>20.50</pICMS><vICMS>231.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>922964.69</vItem></det><total><ICMSTot><vBC>355829.42</vBC><vICMS>72945.04</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>922964.69</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>3689.79</vPIS><vCOFINS>16995.32</vCOFINS><vOutro>0.00</vOutro><vNF>922964.69</vNF><vTotTrib>94768.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>198570.583</pesoB></vol></transp><cobr><fat><nFat>000030006</nFat><vOrig>922964.69</vOrig><vDesc>0.00</vDesc><vLiq>922964.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-11</dVenc><vDup>922964.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>922964.69</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENDINO FUNDAMENTAL PERIODO 16.11 A 30.11.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE000640 |  C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 60% DE GENEROS  ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 -R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 11.075,57</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
