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ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>127.0000</qCom><vUnCom>5.0485170000</vUnCom><vProd>641.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>127.0000</qTrib><vUnTrib>5.0485170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>132.01</vBC><pICMS>20.50</pICMS><vICMS>27.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>641.16</vBC><pPIS>1.65</pPIS><vPIS>10.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>641.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F103101961</cProd><cEAN>SEM GTIN</cEAN><xProd>7.8  FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1467.0000</qCom><vUnCom>4.0763460000</vUnCom><vProd>5980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1467.0000</qTrib><vUnTrib>4.0763460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>805.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1231.28</vBC><pICMS>20.50</pICMS><vICMS>252.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5980.00</vBC><pPIS>1.65</pPIS><vPIS>98.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5980.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>454.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F103101962</cProd><cEAN>SEM GTIN</cEAN><xProd>7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1467.0000</qCom><vUnCom>4.5887770000</vUnCom><vProd>6731.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1467.0000</qTrib><vUnTrib>4.5887770000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>906.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1386.07</vBC><pICMS>20.50</pICMS><vICMS>284.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6731.74</vBC><pPIS>1.65</pPIS><vPIS>111.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6731.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>511.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101839</cProd><cEAN>SEM GTIN</cEAN><xProd>7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2075.0000</qCom><vUnCom>3.1728240000</vUnCom><vProd>6583.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2075.0000</qTrib><vUnTrib>3.1728240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>886.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1355.57</vBC><pICMS>20.50</pICMS><vICMS>277.89</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6583.61</vBC><pPIS>1.65</pPIS><vPIS>108.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6583.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>500.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2149.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>597.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2149.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>122.97</vBC><pICMS>20.50</pICMS><vICMS>25.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>597.24</vBC><pPIS>1.65</pPIS><vPIS>9.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2441.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>946.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2441.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>194.95</vBC><pICMS>20.50</pICMS><vICMS>39.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>946.81</vBC><pPIS>1.65</pPIS><vPIS>15.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>946.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2291.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>888.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2291.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>182.97</vBC><pICMS>20.50</pICMS><vICMS>37.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>888.63</vBC><pPIS>1.65</pPIS><vPIS>14.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2353.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>653.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2353.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>134.65</vBC><pICMS>20.50</pICMS><vICMS>27.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>653.94</vBC><pPIS>1.65</pPIS><vPIS>10.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>653.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F103101784</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1234.0000</qCom><vUnCom>0.1300000000</vUnCom><vProd>160.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1234.0000</qTrib><vUnTrib>0.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>33.03</vBC><pICMS>20.50</pICMS><vICMS>6.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.42</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>358.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>75.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>358.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15.48</vBC><pICMS>20.50</pICMS><vICMS>3.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.18</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>871.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>182.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>871.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>37.66</vBC><pICMS>20.50</pICMS><vICMS>7.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.91</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>639.0000</qCom><vUnCom>0.2481820000</vUnCom><vProd>158.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>639.0000</qTrib><vUnTrib>0.2481820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32.65</vBC><pICMS>20.50</pICMS><vICMS>6.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.59</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>815.0000</qCom><vUnCom>0.3177780000</vUnCom><vProd>258.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>815.0000</qTrib><vUnTrib>0.3177780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>53.33</vBC><pICMS>20.50</pICMS><vICMS>10.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.99</vBC><pPIS>1.65</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9626.18</vBC><vICMS>1973.34</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>46751.73</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>771.39</vPIS><vCOFINS>3553.11</vCOFINS><vOutro>0.00</vOutro><vNF>46751.73</vNF><vTotTrib>6297.84</vTotTrib></ICMSTot><retTrib><vRetPIS>771.39</vRetPIS><vRetCOFINS>3553.11</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024302</nFat><vOrig>46751.73</vOrig><vDesc>0.00</vDesc><vLiq>46751.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-20</dVenc><vDup>46751.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>46751.73</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA LOCAL - SCFV |  REFERENTE A JULHO DE 2024 |  SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL |  ORDEM DE SERVICO N  39/2024  CONTRATO N  128/2019 |  CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0  C/C 6621-4 CNPJ 11.164.874/0001-09 |  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>
