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KG</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>105.2700</qCom><vUnCom>5.8000000000</vUnCom><vProd>610.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>105.2700</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>237.45</vBC><pICMS>18.00</pICMS><vICMS>42.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>610.57</vBC><pPIS>1.65</pPIS><vPIS>10.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F202408055</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE LEITE - UN</xProd><NCM>19052090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1786.8700</qCom><vUnCom>0.5500000000</vUnCom><vProd>982.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1786.8700</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>982.78</vBC><pICMS>12.00</pICMS><vICMS>117.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>982.78</vBC><pPIS>1.65</pPIS><vPIS>16.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>982.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F203101013</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO CUBOS</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>265.2500</qCom><vUnCom>27.4900000000</vUnCom><vProd>7291.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>265.2500</qTrib><vUnTrib>27.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>802.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>8.34</pRedBC><vBC>6683.59</vBC><pICMS>12.00</pICMS><vICMS>802.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F203101012</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO ISCAS</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>297.1400</qCom><vUnCom>27.8100000000</vUnCom><vProd>8263.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>297.1400</qTrib><vUnTrib>27.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>908.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>8.34</pRedBC><vBC>7574.29</vBC><pICMS>12.00</pICMS><vICMS>908.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F203101011</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO MOIDO</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>294.9000</qCom><vUnCom>23.2300000000</vUnCom><vProd>6850.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>294.9000</qTrib><vUnTrib>23.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>753.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>8.34</pRedBC><vBC>6279.20</vBC><pICMS>12.00</pICMS><vICMS>753.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>54.6100</qCom><vUnCom>12.9000000000</vUnCom><vProd>704.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.6100</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>469.67</vBC><pICMS>18.00</pICMS><vICMS>84.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>43.9400</qCom><vUnCom>10.9000000000</vUnCom><vProd>478.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>43.9400</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>319.32</vBC><pICMS>18.00</pICMS><vICMS>57.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.7400</qCom><vUnCom>38.8200000000</vUnCom><vProd>960.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.7400</qTrib><vUnTrib>38.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>640.31</vBC><pICMS>18.00</pICMS><vICMS>115.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>960.41</vBC><pPIS>1.65</pPIS><vPIS>15.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>960.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F203102017</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SASSAMI - KG</xProd><NCM>02071300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>283.0600</qCom><vUnCom>21.6700000000</vUnCom><vProd>6133.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>283.0600</qTrib><vUnTrib>21.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1104.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6133.91</vBC><pICMS>18.00</pICMS><vICMS>1104.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F202107005</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE BRANCO</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>21.4400</qCom><vUnCom>2.3100000000</vUnCom><vProd>49.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>21.4400</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>33.02</vBC><pICMS>18.00</pICMS><vICMS>5.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.53</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F202402079</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA PALHA FRITURA</xProd><NCM>20052000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>44.9000</qCom><vUnCom>19.0200000000</vUnCom><vProd>854.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44.9000</qTrib><vUnTrib>19.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>569.36</vBC><pICMS>18.00</pICMS><vICMS>102.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>854.00</vBC><pPIS>1.65</pPIS><vPIS>14.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F202411024</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ SEMOLA - 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KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.9300</qCom><vUnCom>10.1600000000</vUnCom><vProd>70.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.9300</qTrib><vUnTrib>10.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.41</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>F202302006</cProd><cEAN>SEM GTIN</cEAN><xProd>FLOCOS DE AVEIA - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.1100</qCom><vUnCom>23.4500000000</vUnCom><vProd>190.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.1100</qTrib><vUnTrib>23.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>126.79</vBC><pICMS>18.00</pICMS><vICMS>22.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.18</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>F201102114</cProd><cEAN>SEM GTIN</cEAN><xProd>INHAME - KG</xProd><NCM>07143000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.9100</qCom><vUnCom>4.3000000000</vUnCom><vProd>55.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.9100</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="71"><prod><cProd>F101601158</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE SOJA INFANTIL</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.7700</qCom><vUnCom>54.0000000000</vUnCom><vProd>149.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>2.7700</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>99.72</vBC><pICMS>18.00</pICMS><vICMS>17.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.58</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>F202411010</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO AVE MARIA - KG</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>41.2700</qCom><vUnCom>5.3300000000</vUnCom><vProd>219.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41.2700</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>128.31</vBC><pICMS>12.00</pICMS><vICMS>15.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="73"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>9.2800</qCom><vUnCom>21.6900000000</vUnCom><vProd>201.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.2800</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.62</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><PISAliq><CST>01</CST><vBC>201.28</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34312.51</vBC><vICMS>4710.38</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>70000.00</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>136.83</vPIS><vCOFINS>630.19</vCOFINS><vOutro>0.00</vOutro><vNF>70000.00</vNF><vTotTrib>5477.40</vTotTrib></ICMSTot><retTrib><vRetPIS>136.83</vRetPIS><vRetCOFINS>630.19</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>156.470</pesoB></vol></transp><cobr><fat><nFat>000016829</nFat><vOrig>70000.00</vOrig><vDesc>0.00</vDesc><vLiq>70000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-02</dVenc><vDup>70000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>70000.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>ENSINO BERCARIO - CRECHE - EMEI - DESJEJUM |  PERIODO DE MEDICAO : 16 A 31-10-2024 - CONTRATO N  134 - PMSS |  DADOS BANCARIOS : BANCO QI SDC S.A. N  329 - AGENCIA : 001 - C/C: 2752080-7</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
