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KG</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>36.6300</qCom><vUnCom>8.2900000000</vUnCom><vProd>303.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.6300</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>202.45</vBC><pICMS>18.00</pICMS><vICMS>36.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>67.0700</qCom><vUnCom>2.6500000000</vUnCom><vProd>177.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>67.0700</qTrib><vUnTrib>2.6500000000</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="55"><prod><cProd>F203202015</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO - KG</xProd><NCM>04061090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>27.9100</qCom><vUnCom>27.0000000000</vUnCom><vProd>753.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.9100</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.70</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>753.57</vBC><pPIS>1.65</pPIS><vPIS>12.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>753.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F203202005</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO LIGHT</xProd><NCM>04061090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0700</qCom><vUnCom>49.5000000000</vUnCom><vProd>250.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0700</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.21</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>250.97</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>61.3600</qCom><vUnCom>1.8300000000</vUnCom><vProd>112.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>61.3600</qTrib><vUnTrib>1.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.29</vBC><pICMS>18.00</pICMS><vICMS>20.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.29</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>F202703025</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO DIVERSOS - 200ML - TP</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>LT</uCom><qCom>456.0300</qCom><vUnCom>1.0800000000</vUnCom><vProd>492.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>456.0300</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.56</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>492.51</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>F201101060</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE MOLHO - KG</xProd><NCM>21032010</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>121.3000</qCom><vUnCom>5.3500000000</vUnCom><vProd>648.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>121.3000</qTrib><vUnTrib>5.3500000000</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>50251.70</vBC><vICMS>6877.48</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>100000.00</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>207.47</vPIS><vCOFINS>955.61</vCOFINS><vOutro>0.00</vOutro><vNF>100000.00</vNF><vTotTrib>8040.56</vTotTrib></ICMSTot><retTrib><vRetPIS>207.47</vRetPIS><vRetCOFINS>955.61</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>156.470</pesoB></vol></transp><cobr><fat><nFat>000016831</nFat><vOrig>100000.00</vOrig><vDesc>0.00</vDesc><vLiq>100000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-02</dVenc><vDup>100000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>100000.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>ENSINO MEDIO - ESTADO |  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>
