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JOAO DE SOUZA LEAO</xLgr><nro>.</nro><xCpl>S/N</xCpl><xBairro>CENTRO</xBairro><cMun>2607208</cMun><xMun>IPOJUCA</xMun><UF>PE</UF><CEP>55590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101101105</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>359.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>5528.60</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>47.66</vBC><pICMS>20.50</pICMS><vICMS>9.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>231.45</vBC><pPIS>1.65</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101801104</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE TARDE  PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>67.23</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 31.08.2025 - SPA IPOJUCA |  CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 185,85</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
