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KG</xProd><NCM>21021090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>0.1000</qCom><vUnCom>165.0000000000</vUnCom><vProd>16.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1000</qTrib><vUnTrib>165.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.40</vBC><pICMS>20.50</pICMS><vICMS>0.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1743.76</vItem></det><det nItem="41"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>3.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>31.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.65</vBC><pICMS>20.50</pICMS><vICMS>6.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.65</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1775.41</vItem></det><det nItem="42"><prod><cProd>F201104005</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO BCO - UN</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.5700000000</vUnCom><vProd>6.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1782.25</vItem></det><det nItem="43"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>34.1000000000</vUnCom><vProd>34.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.10</vBC><pICMS>20.50</pICMS><vICMS>6.99</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1816.35</vItem></det><det nItem="44"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>0.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.90</vBC><pICMS>20.50</pICMS><vICMS>0.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.90</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.07</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1817.25</vItem></det><det nItem="45"><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>1823.65</vItem></det><total><ICMSTot><vBC>462.78</vBC><vICMS>94.85</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>1823.65</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>5.27</vPIS><vCOFINS>24.27</vCOFINS><vOutro>0.00</vOutro><vNF>1823.65</vNF><vTotTrib>124.39</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>394.278</pesoB></vol></transp><cobr><fat><nFat>000030602</nFat><vOrig>1823.65</vOrig><vDesc>0.00</vDesc><vLiq>1823.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-20</dVenc><vDup>1823.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1823.65</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE/ OUTROS PROGRAMAS PERIODO 01.02 A 15.02.2026 |  CONFORME CONTRATO N  1401.4093/2025 NOTA DE EMPENHO N  2026NE001507 |  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: CAFE DA MANHA (G1 A G3) -LOTE 3 - R$4,91; LANCHE MANHA E TARDE (G1 A G3) - LOTE 3 -R$ 4,79; |  ALMOCO (G1 A G3) - LOTE 3 -R$ 5,95;  LANCHE MANHA E TARDE (G4 E G5) - LOTE 3 -R$ 4,76; ALMOCO (G4 E G5) - LOTE 3 -R$ 6,01. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21,88</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
