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DE DEFESA DOS DIR. DA CRIANCA E DO ADOL</xNome><enderDest><xLgr>AV. HISTORIADOR PEREIRA DA COSTA</xLgr><nro>200</nro><xCpl>200</xCpl><xBairro>CENTRO</xBairro><cMun>2602902</cMun><xMun>CABO</xMun><UF>PE</UF><CEP>54515360</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><entrega><CNPJ>08081360000177</CNPJ><xNome>FUNDO MUN. DE DEFESA DOS DIR. DA CRIANCA E DO ADOL</xNome><xLgr>AV. 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9393670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.26</vBC><pICMS>20.50</pICMS><vICMS>1.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.27</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>F103101656</cProd><cEAN>SEM GTIN</cEAN><xProd>18.12 MACARRAO COM FRANGO AO MOLHO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>3.3970310000</vUnCom><vProd>122.29</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6257140000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>44.79</vBC><pICMS>20.50</pICMS><vICMS>9.18</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>217.54</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><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>60.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>16.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.43</vBC><pICMS>20.50</pICMS><vICMS>0.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.68</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><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>60.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>23.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.79</vBC><pICMS>20.50</pICMS><vICMS>0.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.27</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><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>72.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>27.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.75</vBC><pICMS>20.50</pICMS><vICMS>1.18</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.93</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><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>84.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>23.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.81</vBC><pICMS>20.50</pICMS><vICMS>0.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.35</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>F103101829</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE MARACUJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.6379630000</vUnCom><vProd>7.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.6379630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.58</vBC><pICMS>20.50</pICMS><vICMS>0.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.66</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>F103101590</cProd><cEAN>SEM GTIN</cEAN><xProd>15.1 BISCOITO SALGADO(CREAM CRACKER)COM REQUEIJAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>2.9004780000</vUnCom><vProd>208.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.9004780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>43.00</vBC><pICMS>20.50</pICMS><vICMS>8.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>208.83</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>F103101591</cProd><cEAN>SEM GTIN</cEAN><xProd>15.2 BISCOITO DOCE(TIPO MAISENA)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>2.6437550000</vUnCom><vProd>190.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6437550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>39.19</vBC><pICMS>20.50</pICMS><vICMS>8.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.35</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>F103101594</cProd><cEAN>SEM GTIN</cEAN><xProd>15.5 BANANA E MACA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.9106390000</vUnCom><vProd>349.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9106390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>71.92</vBC><pICMS>20.50</pICMS><vICMS>14.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>349.28</vBC><pPIS>1.65</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>F103101596</cProd><cEAN>SEM GTIN</cEAN><xProd>15.7 MAMAO E MACA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.9894740000</vUnCom><vProd>179.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.9894740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36.93</vBC><pICMS>20.50</pICMS><vICMS>7.57</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.37</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>F103101598</cProd><cEAN>SEM GTIN</cEAN><xProd>15.9 BANANA COM LEITE EM PO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>3.0003960000</vUnCom><vProd>144.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.0003960000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>29.65</vBC><pICMS>20.50</pICMS><vICMS>6.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.02</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><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>24.0000</qCom><vUnCom>0.3838060000</vUnCom><vProd>9.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.3838060000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.90</vBC><pICMS>20.50</pICMS><vICMS>0.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.21</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><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>36.0000</qCom><vUnCom>0.2789710000</vUnCom><vProd>10.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.2789710000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.07</vBC><pICMS>20.50</pICMS><vICMS>0.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.04</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="82"><prod><cProd>F103101829</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE MARACUJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.6419870000</vUnCom><vProd>30.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.6419870000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.35</vBC><pICMS>20.50</pICMS><vICMS>1.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.82</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="83"><prod><cProd>F103101605</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>0.6605900000</vUnCom><vProd>15.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.6605900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.26</vBC><pICMS>20.50</pICMS><vICMS>0.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.85</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="84"><prod><cProd>F103101760</cProd><cEAN>SEM GTIN</cEAN><xProd>24.6MAMAD 0/6 MES NAN2 OU SIMIL 6  MES POS NASCIME</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>93.0000</qCom><vUnCom>3.8292450000</vUnCom><vProd>356.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>93.0000</qTrib><vUnTrib>3.8292450000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>73.33</vBC><pICMS>20.50</pICMS><vICMS>15.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>356.12</vBC><pPIS>1.65</pPIS><vPIS>5.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1686.44</vBC><vICMS>345.71</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>8190.66</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>135.18</vPIS><vCOFINS>622.45</vCOFINS><vOutro>0.00</vOutro><vNF>8190.66</vNF><vTotTrib>1103.34</vTotTrib></ICMSTot><retTrib><vRetPIS>135.18</vRetPIS><vRetCOFINS>622.45</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024303</nFat><vOrig>8190.66</vOrig><vDesc>0.00</vDesc><vLiq>8190.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-20</dVenc><vDup>8190.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8190.66</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA LOCAL - RECANTO DA CRIANCA |  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>
