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KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>59.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>412.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>84.92</vBC><pICMS>20.50</pICMS><vICMS>17.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>F203102000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO DE FRANGO - KG</xProd><NCM>02071300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2053.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>34449.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2053.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1454.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7093.12</vBC><pICMS>20.50</pICMS><vICMS>1454.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F202404003</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>356.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>1495.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>356.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>307.86</vBC><pICMS>20.50</pICMS><vICMS>63.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F201102113</cProd><cEAN>SEM GTIN</cEAN><xProd>CARA - KG</xProd><NCM>07149000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>653.0000</qCom><vUnCom>1.8900000000</vUnCom><vProd>1234.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>653.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>254.12</vBC><pICMS>20.50</pICMS><vICMS>52.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>89.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>115.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>89.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.82</vBC><pICMS>20.50</pICMS><vICMS>4.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F202502005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL -KG</xProd><NCM>04021090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>126.0000</qCom><vUnCom>29.4000000000</vUnCom><vProd>3704.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>126.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>762.74</vBC><pICMS>20.50</pICMS><vICMS>156.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F203301002</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA CALABRESA - KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>21.5800000000</vUnCom><vProd>647.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>133.30</vBC><pICMS>20.50</pICMS><vICMS>27.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>647.40</vBC><pPIS>1.65</pPIS><vPIS>10.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>647.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1069.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>684.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1069.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>140.87</vBC><pICMS>20.50</pICMS><vICMS>28.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>178.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>1043.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>178.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>214.77</vBC><pICMS>20.50</pICMS><vICMS>44.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F201102115</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PROCESSADA PEDACO - KG</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>653.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>2559.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>653.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>527.05</vBC><pICMS>20.50</pICMS><vICMS>108.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1188.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>1425.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1188.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>293.53</vBC><pICMS>20.50</pICMS><vICMS>60.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2377.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>4278.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2377.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>880.96</vBC><pICMS>20.50</pICMS><vICMS>180.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F202410005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO P/ MUNGUZA - 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50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>100.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.65</vBC><pICMS>20.50</pICMS><vICMS>1.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>59.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>1593.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>214.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>328.00</vBC><pICMS>20.50</pICMS><vICMS>67.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1593.00</vBC><pPIS>1.65</pPIS><vPIS>26.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1593.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>18.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>15.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.11</vBC><pICMS>20.50</pICMS><vICMS>0.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.12</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F202703020</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO ACEROLA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1069.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>2822.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1069.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>380.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>581.08</vBC><pICMS>20.50</pICMS><vICMS>119.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2822.16</vBC><pPIS>1.65</pPIS><vPIS>46.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2822.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>214.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F202703017</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO CAJU - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1604.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>4234.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1604.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>570.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>871.90</vBC><pICMS>20.50</pICMS><vICMS>178.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4234.56</vBC><pPIS>1.65</pPIS><vPIS>69.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4234.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>321.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F202703019</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO MANGA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1069.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>2822.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1069.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>380.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>581.08</vBC><pICMS>20.50</pICMS><vICMS>119.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2822.16</vBC><pPIS>1.65</pPIS><vPIS>46.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2822.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>214.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F202703018</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO GOIABA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1604.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>4234.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1604.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>570.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>871.90</vBC><pICMS>20.50</pICMS><vICMS>178.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4234.56</vBC><pPIS>1.65</pPIS><vPIS>69.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4234.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>321.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F202703026</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO TANGERINA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>535.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1412.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>535.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>190.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>290.81</vBC><pICMS>20.50</pICMS><vICMS>59.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1412.40</vBC><pPIS>1.65</pPIS><vPIS>23.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1412.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>772.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>285.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>772.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>58.81</vBC><pICMS>20.50</pICMS><vICMS>12.06</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>124.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>580.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>124.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>119.49</vBC><pICMS>20.50</pICMS><vICMS>24.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>21859.34</vBC><vICMS>4481.18</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>106164.86</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>330.28</vPIS><vCOFINS>1521.33</vCOFINS><vOutro>0.00</vOutro><vNF>106164.86</vNF><vTotTrib>6332.79</vTotTrib></ICMSTot><retTrib><vRetPIS>330.28</vRetPIS><vRetCOFINS>1521.33</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>18029.954</pesoB></vol></transp><cobr><fat><nFat>000024244</nFat><vOrig>106164.86</vOrig><vDesc>0.00</vDesc><vLiq>106164.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-15</dVenc><vDup>106164.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>106164.86</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR PROG EJA PERIODO 01.08 A 15.08.2024 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2024NE002152 |  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$ 1.273,97 |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
