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UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>61055.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>39075.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>61055.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1649.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8045.58</vBC><pICMS>20.50</pICMS><vICMS>1649.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>6279.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>36794.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6279.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1553.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7576.08</vBC><pICMS>20.50</pICMS><vICMS>1553.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F201102115</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PROCESSADA PEDACO - KG</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>8076.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>31657.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8076.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1336.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6518.37</vBC><pICMS>20.50</pICMS><vICMS>1336.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>F201101071</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO - KG</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>80483.0000</qCom><vUnCom>1.5600000000</vUnCom><vProd>125553.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80483.0000</qTrib><vUnTrib>1.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5299.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25851.46</vBC><pICMS>20.50</pICMS><vICMS>5299.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>F104101774</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA / MARGARINA COM E SEM SAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>35.0000</qCom><vUnCom>31.2000000000</vUnCom><vProd>1092.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>35.0000</qTrib><vUnTrib>31.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>224.84</vBC><pICMS>20.50</pICMS><vICMS>46.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1092.00</vBC><pPIS>1.65</pPIS><vPIS>18.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1092.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F201101037</cProd><cEAN>SEM GTIN</cEAN><xProd>MARACUJA - KG</xProd><NCM>08109015</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5137.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>24606.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5137.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1038.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5066.42</vBC><pICMS>20.50</pICMS><vICMS>1038.62</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>72325.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>86790.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72325.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3663.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17870.06</vBC><pICMS>20.50</pICMS><vICMS>3663.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>40598.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>73076.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40598.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3084.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15046.43</vBC><pICMS>20.50</pICMS><vICMS>3084.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>F202408110</cProd><cEAN>SEM GTIN</cEAN><xProd>FERMENTO BIOLOGICO - KG</xProd><NCM>21021090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>41.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>1476.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>198.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>303.91</vBC><pICMS>20.50</pICMS><vICMS>62.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1476.00</vBC><pPIS>1.65</pPIS><vPIS>24.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1476.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F202605022</cProd><cEAN>SEM GTIN</cEAN><xProd>NESTOGENO 2 - KG</xProd><NCM>19011010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>132.0000</qCom><vUnCom>35.4300000000</vUnCom><vProd>4676.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>132.0000</qTrib><vUnTrib>35.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>630.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>962.94</vBC><pICMS>20.50</pICMS><vICMS>197.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4676.76</vBC><pPIS>1.65</pPIS><vPIS>77.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4676.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>355.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>3894.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>42795.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3894.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1806.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8811.50</vBC><pICMS>20.50</pICMS><vICMS>1806.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>F201104005</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO BCO - UN</xProd><NCM>04071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13340.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>7337.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>13340.0000</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>309.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1510.69</vBC><pICMS>20.50</pICMS><vICMS>309.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1622.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>58359.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1622.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7861.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12016.23</vBC><pICMS>20.50</pICMS><vICMS>2463.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>58359.56</vBC><pPIS>1.65</pPIS><vPIS>962.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58359.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4435.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5087.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>23807.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5087.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1004.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4901.89</vBC><pICMS>20.50</pICMS><vICMS>1004.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>484852.33</vBC><vICMS>99394.72</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>2354795.30</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>2386.97</vPIS><vCOFINS>10994.56</vCOFINS><vOutro>0.00</vOutro><vNF>2354795.30</vNF><vTotTrib>112776.25</vTotTrib></ICMSTot><retTrib><vRetPIS>2386.97</vRetPIS><vRetCOFINS>10994.56</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>600597.271</pesoB></vol></transp><cobr><fat><nFat>000024670</nFat><vOrig>2354795.30</vOrig><vDesc>0.00</vDesc><vLiq>2354795.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-16</dVenc><vDup>2354795.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2354795.30</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.09 A 15.09.2024 |  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 ESCCOLAR: CAFE DA MANHA TIPO VII - LOTE 2,3 E 4 -R$ 4,64; |  LANCHE TIPO VIII - LOTES 2,3 E 4 -R$ 4,64; ALMOCO TIPO IX - LOTES 2,3 E 4 -R$ 5,60; JANTAR TIPO X - LOTES 2,3 E 4 -R$ 4,92; BERCARIO TIPO XI - LOTES 2,3 E 4 -R$ 5,67. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 28.257,54 |  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>
