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KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>23868.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>28641.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23868.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1208.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5897.31</vBC><pICMS>20.50</pICMS><vICMS>1208.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>12390.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>22302.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12390.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>941.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4591.98</vBC><pICMS>20.50</pICMS><vICMS>941.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>582.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>6396.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>582.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>269.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1316.97</vBC><pICMS>20.50</pICMS><vICMS>269.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>100.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.65</vBC><pICMS>20.50</pICMS><vICMS>1.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</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>2000.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>71960.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9693.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14816.56</vBC><pICMS>20.50</pICMS><vICMS>3037.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>71960.00</vBC><pPIS>1.65</pPIS><vPIS>1187.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71960.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5468.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.56</vBC><pICMS>20.50</pICMS><vICMS>1.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>216.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>181.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>216.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>37.36</vBC><pICMS>20.50</pICMS><vICMS>7.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.44</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F202703020</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO ACEROLA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>12271.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>32395.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>12271.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4363.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6670.22</vBC><pICMS>20.50</pICMS><vICMS>1367.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>32395.44</vBC><pPIS>1.65</pPIS><vPIS>534.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32395.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2462.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F202703017</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO CAJU - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>31089.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>82074.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>31089.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11056.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16899.23</vBC><pICMS>20.50</pICMS><vICMS>3464.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82074.96</vBC><pPIS>1.65</pPIS><vPIS>1354.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82074.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6237.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F202703019</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO MANGA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>31091.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>82080.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>31091.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11056.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16900.32</vBC><pICMS>20.50</pICMS><vICMS>3464.57</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82080.24</vBC><pPIS>1.65</pPIS><vPIS>1354.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82080.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6238.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202703018</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO GOIABA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>15547.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>41044.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>15547.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5529.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8450.98</vBC><pICMS>20.50</pICMS><vICMS>1732.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41044.08</vBC><pPIS>1.65</pPIS><vPIS>677.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41044.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3119.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F202703026</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO TANGERINA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>15544.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>41036.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>15544.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5527.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8449.35</vBC><pICMS>20.50</pICMS><vICMS>1732.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41036.16</vBC><pPIS>1.65</pPIS><vPIS>677.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41036.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3118.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>988.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>4623.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>988.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>952.05</vBC><pICMS>20.50</pICMS><vICMS>195.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F202504028</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>17271.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>44213.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>17271.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1866.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9103.61</vBC><pICMS>20.50</pICMS><vICMS>1866.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>257267.88</vBC><vICMS>52739.92</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>1249479.74</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>6537.59</vPIS><vCOFINS>30112.60</vCOFINS><vOutro>0.00</vOutro><vNF>1249479.74</vNF><vTotTrib>89390.11</vTotTrib></ICMSTot><retTrib><vRetPIS>6537.59</vRetPIS><vRetCOFINS>30112.60</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>249211.161</pesoB></vol></transp><cobr><fat><nFat>000024243</nFat><vOrig>1249479.74</vOrig><vDesc>0.00</vDesc><vLiq>1249479.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-16</dVenc><vDup>1249479.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1249479.74</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.08 a 15.08.2024 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2024NE002152 |  C6 - 329 - QI SOCIEDADE DE CREDITO - AG 0001 - C/C 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF.60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I-LOTES 2 E 3 R$4,66; |  LANCHE TIPO II-LOTES 2 E 3 R$4,70. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$14.993,75 |  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>
