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TP</xProd><NCM>20098990</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>TP</uCom><qCom>768.0000</qCom><vUnCom>8.5500000000</vUnCom><vProd>6566.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>768.0000</qTrib><vUnTrib>8.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1181.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>1181.95</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>6566.40</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>1181.95</vICMSEfet></ICMS60></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>21069090</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>284.0000</qCom><vUnCom>21.5200000000</vUnCom><vProd>6111.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>284.0000</qTrib><vUnTrib>21.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>452.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.83</pRedBC><vBC>2516.18</vBC><pICMS>18.00</pICMS><vICMS>452.91</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>684.0000</qCom><vUnCom>21.6100000000</vUnCom><vProd>14781.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>684.0000</qTrib><vUnTrib>21.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2660.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14781.24</vBC><pICMS>18.00</pICMS><vICMS>2660.62</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>1168.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>6132.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1168.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>454.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.83</pRedBC><vBC>2524.54</vBC><pICMS>18.00</pICMS><vICMS>454.42</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>KG</uCom><qCom>2737.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>23538.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2737.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>551.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>3746.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>551.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>674.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3746.80</vBC><pICMS>18.00</pICMS><vICMS>674.42</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063021</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>7055.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>37391.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7055.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4487.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24928.91</vBC><pICMS>18.00</pICMS><vICMS>4487.20</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>342.0000</qCom><vUnCom>12.0600000000</vUnCom><vProd>4124.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>342.0000</qTrib><vUnTrib>12.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>494.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2749.82</vBC><pICMS>18.00</pICMS><vICMS>494.97</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>1368.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>5608.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1368.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>415.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.83</pRedBC><vBC>2309.14</vBC><pICMS>18.00</pICMS><vICMS>415.65</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>184606.09</vBC><vICMS>33229.10</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><vProd>673998.02</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>673998.02</vNF><vTotTrib>49956.37</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></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>
