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KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>113.7900</qCom><vUnCom>17.7300000000</vUnCom><vProd>2017.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>113.7900</qTrib><vUnTrib>17.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>267.32</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>2017.50</vBC><pPIS>1.65</pPIS><vPIS>33.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2017.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>153.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F201102060</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1419.4300</qCom><vUnCom>3.9200000000</vUnCom><vProd>5564.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1419.4300</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>222.57</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="21"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>236.1400</qCom><vUnCom>27.0700000000</vUnCom><vProd>6392.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>236.1400</qTrib><vUnTrib>27.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>846.98</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>6392.31</vBC><pPIS>1.65</pPIS><vPIS>105.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6392.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>485.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F203202005</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO LIGHT</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>15.5000</qCom><vUnCom>32.3900000000</vUnCom><vProd>502.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.5000</qTrib><vUnTrib>32.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.08</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="23"><prod><cProd>F202411024</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ SEMOLA - KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1462.2100</qCom><vUnCom>7.3800000000</vUnCom><vProd>10791.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1462.2100</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>431.64</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>453.4700</qCom><vUnCom>5.3400000000</vUnCom><vProd>2421.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>453.4700</qTrib><vUnTrib>5.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>320.86</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>2421.53</vBC><pPIS>1.65</pPIS><vPIS>39.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2421.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>184.04</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>2140.7000</qCom><vUnCom>7.8000000000</vUnCom><vProd>16697.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2140.7000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2212.42</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>16697.46</vBC><pPIS>1.65</pPIS><vPIS>275.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16697.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1269.01</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>290.9000</qCom><vUnCom>45.5200000000</vUnCom><vProd>13241.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>290.9000</qTrib><vUnTrib>45.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1754.53</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>13241.77</vBC><pPIS>1.65</pPIS><vPIS>218.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13241.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1006.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F201101033</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA - 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UN</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4914.0000</qCom><vUnCom>0.5800000000</vUnCom><vProd>2850.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4914.0000</qTrib><vUnTrib>0.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.64</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>2850.12</vBC><pPIS>1.65</pPIS><vPIS>47.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2850.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>216.61</vCOFINS></COFINSAliq></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>640918.58</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>1749.59</vPIS><vCOFINS>8058.81</vCOFINS><vOutro>0.00</vOutro><vNF>640918.58</vNF><vTotTrib>35445.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>922.820</pesoB></vol></transp><cobr><fat><nFat>000017949</nFat><vOrig>640918.58</vOrig><vDesc>0.00</vDesc><vLiq>640918.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-12</dVenc><vDup>640918.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>640918.58</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 AGOSTO DE 2025 - CONTRATO N  034/2025 - PMSS |  DADOS BANCARIOS : BANCO DAYCOVAL S/A - N  707 - AGENCIA : 0001 - C/C: 733921-8 |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 25636.70.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
