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KG</xProd><NCM>17019900</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>KG</uCom><qCom>700.0000</qCom><vUnCom>5.6200000000</vUnCom><vProd>3934.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>700.0000</qTrib><vUnTrib>5.6200000000</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="20"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21069090</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>43.0000</qCom><vUnCom>12.1500000000</vUnCom><vProd>522.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>43.0000</qTrib><vUnTrib>12.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>522.45</vBC><pICMS>18.00</pICMS><vICMS>94.04</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>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>391.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>3362.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>391.0000</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="22"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>71.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>1242.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>71.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>828.37</vBC><pICMS>18.00</pICMS><vICMS>149.11</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="23"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>51.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>63.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>42.50</vBC><pICMS>18.00</pICMS><vICMS>7.65</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><det nItem="24"><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>287.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>1506.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>287.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.83</pRedBC><vBC>620.33</vBC><pICMS>18.00</pICMS><vICMS>111.66</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>F202402050</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO ROSCA - KG</xProd><NCM>21069090</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>KG</uCom><qCom>331.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>5660.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>331.0000</qTrib><vUnTrib>17.1000000000</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="26"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>287.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>1765.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>287.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.83</pRedBC><vBC>726.67</vBC><pICMS>18.00</pICMS><vICMS>130.80</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="27"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>4428.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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="28"><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>100.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>680.00</vBC><pICMS>18.00</pICMS><vICMS>122.40</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="29"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>ML</uCom><qCom>100.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>914.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>609.36</vBC><pICMS>18.00</pICMS><vICMS>109.69</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="30"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>UN</uCom><qCom>247.0000</qCom><vUnCom>6.9200000000</vUnCom><vProd>1709.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>247.0000</qTrib><vUnTrib>6.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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>45816.33</vBC><vICMS>8246.94</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>136882.81</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>136882.81</vNF><vTotTrib>8467.02</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>
