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LT</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>413.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1090.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>413.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>324.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1090.32</vBC><pICMS>20.50</pICMS><vICMS>223.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1090.32</vBC><pPIS>1.65</pPIS><vPIS>17.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.86</vCOFINS></COFINSAliq></COFINS></imposto><vItem>9488.16</vItem></det><det nItem="39"><prod><cProd>F202703019</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO MANGA - LT</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>413.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1090.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>413.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>324.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1090.32</vBC><pICMS>20.50</pICMS><vICMS>223.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1090.32</vBC><pPIS>1.65</pPIS><vPIS>17.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.86</vCOFINS></COFINSAliq></COFINS></imposto><vItem>10578.48</vItem></det><det nItem="40"><prod><cProd>F202703018</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO GOIABA - LT</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>440.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1161.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>440.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>345.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1161.60</vBC><pICMS>20.50</pICMS><vICMS>238.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1161.60</vBC><pPIS>1.65</pPIS><vPIS>19.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1161.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.28</vCOFINS></COFINSAliq></COFINS></imposto><vItem>11740.08</vItem></det><det nItem="41"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>38.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>14.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>38.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.89</vBC><pICMS>20.50</pICMS><vICMS>0.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>11754.14</vItem></det><det nItem="42"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>6.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.32</vBC><pICMS>20.50</pICMS><vICMS>0.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>11760.54</vItem></det><total><ICMSTot><vBC>8734.75</vBC><vICMS>1790.63</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>11760.54</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>73.60</vPIS><vCOFINS>338.95</vCOFINS><vOutro>0.00</vOutro><vNF>11760.54</vNF><vTotTrib>2237.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>3485.655</pesoB></vol></transp><cobr><fat><nFat>000030439</nFat><vOrig>11760.54</vOrig><vDesc>0.00</vDesc><vLiq>11760.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-02</dVenc><vDup>11760.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11760.54</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.01 A 31.01.2026 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2026ne001284 |  C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 60%  ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 R$ 4,66; LANCHE TIPO II - 2 E 3 R$ 4,70. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 141,13</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
