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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>282.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><vDesc>20.60</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>98.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>315.84</vBC><pICMS>22.00</pICMS><vICMS>69.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>315.84</vBC><pPIS>1.65</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>F109101075</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA/GELEIA/GELEIA S ACUCAR INDIVIDUAL 10 G</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>301.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>288.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>301.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><vDesc>18.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>90.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.96</vBC><pICMS>22.00</pICMS><vICMS>63.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.96</vBC><pPIS>1.65</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>F109101076</cProd><cEAN>SEM GTIN</cEAN><xProd>PIPOCA 30 G</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>209.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>200.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>209.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><vDesc>13.08</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>62.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.64</vBC><pICMS>22.00</pICMS><vICMS>44.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.64</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>F109101077</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCAO DE FIBRA SOLUVEL 5 G</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>73.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>357.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>73.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><vDesc>23.33</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>111.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>357.70</vBC><pICMS>22.00</pICMS><vICMS>78.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>357.70</vBC><pPIS>1.65</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>F109101078</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCAO DE MIX DE FIBRAS 5 G</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>136.0000</qCom><vUnCom>7.1299200000</vUnCom><vProd>969.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>136.0000</qTrib><vUnTrib>7.1299200000</vUnTrib><vDesc>63.23</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>303.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>969.67</vBC><pICMS>22.00</pICMS><vICMS>213.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>969.67</vBC><pPIS>1.65</pPIS><vPIS>16.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>969.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>F109101079</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1120.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>14896.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1120.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><vDesc>971.38</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4655.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14896.00</vBC><pICMS>22.00</pICMS><vICMS>3277.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14896.00</vBC><pPIS>1.65</pPIS><vPIS>245.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14896.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1132.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>F109101080</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3325.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>99417.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3325.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vDesc>6483.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31067.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99417.50</vBC><pICMS>22.00</pICMS><vICMS>21871.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>99417.50</vBC><pPIS>1.65</pPIS><vPIS>1640.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99417.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7555.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>F109101081</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1112.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>33248.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1112.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vDesc>2168.18</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10390.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33248.80</vBC><pICMS>22.00</pICMS><vICMS>7314.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33248.80</vBC><pPIS>1.65</pPIS><vPIS>548.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33248.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2526.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>536767.71</vBC><vICMS>118088.92</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>536767.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>35003.07</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8856.65</vPIS><vCOFINS>40794.41</vCOFINS><vOutro>0.00</vOutro><vNF>501764.64</vNF><vTotTrib>167739.98</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000000009</nFat><vOrig>501764.64</vOrig><vDesc>0.00</vDesc><vLiq>501764.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-15</dVenc><vDup>501764.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>501764.64</vPag></detPag><vTroco>501764.65</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>PERIODO 01/06/2025 A 30/06/2025 |  DADOS BANCARIO: BANCO DO BRASIL AG 6976-0 C/C 6621-4 |  CONTRATO: N  02/2025 |  DESCONTO ESTOCAVEIS: 11.781,97 DESCONTO MAO DE OBRA: 18.329,95 COLETA DE RESIDUOS: 4.018,61 CONSUMO LUZ: 872,54 TOTAL DE DESCONTOS: R$ 35.003,07</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
