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KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>46.2400</qCom><vUnCom>7.3800000000</vUnCom><vProd>341.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>46.2400</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.65</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>60.9100</qCom><vUnCom>5.3400000000</vUnCom><vProd>325.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.9100</qTrib><vUnTrib>5.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.10</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>325.26</vBC><pPIS>1.65</pPIS><vPIS>5.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F202408050</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE FORMA INTEGRAL - KG</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>280.6200</qCom><vUnCom>7.8000000000</vUnCom><vProd>2188.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.6200</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>290.02</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2188.84</vBC><pPIS>1.65</pPIS><vPIS>36.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2188.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>166.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>72.6400</qCom><vUnCom>45.5200000000</vUnCom><vProd>3306.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.6400</qTrib><vUnTrib>45.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>438.12</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3306.57</vBC><pPIS>1.65</pPIS><vPIS>54.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3306.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>251.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F201101033</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA - 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KG</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>29.3300</qCom><vUnCom>7.9200000000</vUnCom><vProd>232.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.3300</qTrib><vUnTrib>7.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.77</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.29</vBC><pPIS>1.65</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>151.8200</qCom><vUnCom>3.1000000000</vUnCom><vProd>470.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>151.8200</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.83</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>135129.65</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>230.76</vPIS><vCOFINS>1062.91</vCOFINS><vOutro>0.00</vOutro><vNF>135129.65</vNF><vTotTrib>6698.83</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>922.820</pesoB></vol></transp><cobr><fat><nFat>000017855</nFat><vOrig>135129.65</vOrig><vDesc>0.00</vDesc><vLiq>135129.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-14</dVenc><vDup>135129.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>135129.65</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  ENSINO FUNDAMENTAL - PROJETOS - DESJEJUM |  PERIODO DE MEDICAO : 16 A 31 DE JULHO DE 2025 - CONTRATO N  034/2025 - PMSS |  DADOS BANCARIOS : BANCO QI SDC S.A. - N  329 - AGENCIA : 001 - C/C: 2752080-7 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 5405.16.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
