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KG</xProd><NCM>08109015</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3939.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>18867.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3939.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>796.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3884.88</vBC><pICMS>20.50</pICMS><vICMS>796.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>41944.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>50332.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41944.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2124.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10363.52</vBC><pICMS>20.50</pICMS><vICMS>2124.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>36734.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>66121.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36734.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2790.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13614.36</vBC><pICMS>20.50</pICMS><vICMS>2790.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F202408110</cProd><cEAN>SEM GTIN</cEAN><xProd>FERMENTO BIOLOGICO - KG</xProd><NCM>21021090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>972.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>200.13</vBC><pICMS>20.50</pICMS><vICMS>41.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>972.00</vBC><pPIS>1.65</pPIS><vPIS>16.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F202605022</cProd><cEAN>SEM GTIN</cEAN><xProd>NESTOGENO 2 - KG</xProd><NCM>19011010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>127.0000</qCom><vUnCom>35.4300000000</vUnCom><vProd>4499.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>127.0000</qTrib><vUnTrib>35.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>606.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>926.47</vBC><pICMS>20.50</pICMS><vICMS>189.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4499.61</vBC><pPIS>1.65</pPIS><vPIS>74.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4499.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>341.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>3185.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>35003.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3185.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1477.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7207.15</vBC><pICMS>20.50</pICMS><vICMS>1477.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>F201104005</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO BCO - UN</xProd><NCM>04071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9720.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>5346.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>9720.0000</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>225.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1100.74</vBC><pICMS>20.50</pICMS><vICMS>225.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1071.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>38534.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1071.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1626.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7934.27</vBC><pICMS>20.50</pICMS><vICMS>1626.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><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>66.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>55.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.42</vBC><pICMS>20.50</pICMS><vICMS>2.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.44</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3295.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>15420.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3295.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>650.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3175.10</vBC><pICMS>20.50</pICMS><vICMS>650.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>416382.70</vBC><vICMS>85358.47</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>2022256.90</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>1239.73</vPIS><vCOFINS>5710.30</vCOFINS><vOutro>0.00</vOutro><vNF>2022256.90</vNF><vTotTrib>92308.50</vTotTrib></ICMSTot><retTrib><vRetPIS>1239.73</vRetPIS><vRetCOFINS>5710.30</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>400499.602</pesoB></vol></transp><cobr><fat><nFat>000025245</nFat><vOrig>2022256.90</vOrig><vDesc>0.00</vDesc><vLiq>2022256.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-16</dVenc><vDup>2022256.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2022256.90</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.10 A 15.10.2024 |  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: CAFE DA MANHA TIPO VII - LOTES 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 R4 5,60; JANTAR TIPO X - LOTES 2,3 E 4 R$ 4,92; BERCARIO TIPO XI - LOTES 2,3 E 4 R$ 5,67. |  RETEMNCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 24.267,08 |  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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
