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LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>494.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>1264.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>494.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>43995.46</vItem></det><total><ICMSTot><vBC>12971.96</vBC><vICMS>2659.24</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>43995.46</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>155.83</vPIS><vCOFINS>717.73</vCOFINS><vOutro>0.00</vOutro><vNF>43995.46</vNF><vTotTrib>3569.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>6961.259</pesoB></vol></transp><cobr><fat><nFat>000030200</nFat><vOrig>43995.46</vOrig><vDesc>0.00</vDesc><vLiq>43995.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-30</dVenc><vDup>43995.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>43995.46</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG EJA PERIODO 16.12 A 31.12.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N |  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 NOITE TIPO IV - LOTES 2 E 3 -R$ 5,44. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 527,94</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
