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KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>KG</uCom><qCom>464.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>8352.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>464.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>352.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1719.68</vBC><pICMS>20.50</pICMS><vICMS>352.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>109.0000</qCom><vUnCom>2.9400000000</vUnCom><vProd>320.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>109.0000</qTrib><vUnTrib>2.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>65.98</vBC><pICMS>20.50</pICMS><vICMS>13.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F201103015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLINHO - 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KG</xProd><NCM>02101900</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>KG</uCom><qCom>64.0000</qCom><vUnCom>44.3800000000</vUnCom><vProd>2840.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>44.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>584.82</vBC><pICMS>20.50</pICMS><vICMS>119.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>38.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.01</vBC><pICMS>20.50</pICMS><vICMS>1.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F201103020</cProd><cEAN>SEM GTIN</cEAN><xProd>COENTRO - KG</xProd><NCM>09092100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>110.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>22.67</vBC><pICMS>20.50</pICMS><vICMS>4.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>F202402061</cProd><cEAN>SEM GTIN</cEAN><xProd>COOKIES - UN</xProd><NCM>19053100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>137.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>201.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>137.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>41.47</vBC><pICMS>20.50</pICMS><vICMS>8.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>F202104000</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATO DE TOMATE - 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KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>91.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>425.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>91.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>87.69</vBC><pICMS>20.50</pICMS><vICMS>17.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>13364.01</vBC><vICMS>2739.60</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>64905.17</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>64905.17</vNF><vTotTrib>2739.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>11912.996</pesoB></vol></transp><cobr><fat><nFat>000023071</nFat><vOrig>64905.17</vOrig><vDesc>0.00</vDesc><vLiq>64905.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-16</dVenc><vDup>64905.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>64905.17</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL / OUTROS PROGRAMAS PERIODO 01.05 A 15.05.2024 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2024NE2152 |  C6 - 329 - QI SOCIEDADEDE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 R$ 4,70; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,44. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 778,86 |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
