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ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1655.0000</qCom><vUnCom>3.8985010000</vUnCom><vProd>6452.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1655.0000</qTrib><vUnTrib>3.8985010000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>869.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1328.47</vBC><pICMS>20.50</pICMS><vICMS>272.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6452.02</vBC><pPIS>1.65</pPIS><vPIS>106.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6452.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>490.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101960</cProd><cEAN>SEM GTIN</cEAN><xProd>7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>179.0000</qCom><vUnCom>5.0485170000</vUnCom><vProd>903.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>179.0000</qTrib><vUnTrib>5.0485170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>186.07</vBC><pICMS>20.50</pICMS><vICMS>38.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>903.68</vBC><pPIS>1.65</pPIS><vPIS>14.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>903.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>1255.0000</qCom><vUnCom>4.0763460000</vUnCom><vProd>5115.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1255.0000</qTrib><vUnTrib>4.0763460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>689.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1053.35</vBC><pICMS>20.50</pICMS><vICMS>215.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5115.81</vBC><pPIS>1.65</pPIS><vPIS>84.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5115.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>388.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>1581.0000</qCom><vUnCom>4.5887770000</vUnCom><vProd>7254.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1581.0000</qTrib><vUnTrib>4.5887770000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>977.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1493.78</vBC><pICMS>20.50</pICMS><vICMS>306.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7254.86</vBC><pPIS>1.65</pPIS><vPIS>119.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7254.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>551.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>1552.0000</qCom><vUnCom>3.1728240000</vUnCom><vProd>4924.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1552.0000</qTrib><vUnTrib>3.1728240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>663.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1013.90</vBC><pICMS>20.50</pICMS><vICMS>207.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4924.22</vBC><pPIS>1.65</pPIS><vPIS>81.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4924.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>374.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>2449.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>680.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2449.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>140.14</vBC><pICMS>20.50</pICMS><vICMS>28.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>680.62</vBC><pPIS>1.65</pPIS><vPIS>11.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>680.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>3006.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>1165.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3006.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>240.07</vBC><pICMS>20.50</pICMS><vICMS>49.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1165.96</vBC><pPIS>1.65</pPIS><vPIS>19.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1165.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>2873.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>1114.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2873.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>229.45</vBC><pICMS>20.50</pICMS><vICMS>47.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1114.38</vBC><pPIS>1.65</pPIS><vPIS>18.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1114.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>2537.0000</qCom><vUnCom>0.2779148601</vUnCom><vProd>705.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2537.0000</qTrib><vUnTrib>0.2779148601</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>145.17</vBC><pICMS>20.50</pICMS><vICMS>29.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>705.07</vBC><pPIS>1.65</pPIS><vPIS>11.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>705.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F103101784</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1033.0000</qCom><vUnCom>0.1300000000</vUnCom><vProd>134.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1033.0000</qTrib><vUnTrib>0.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>27.65</vBC><pICMS>20.50</pICMS><vICMS>5.67</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>342.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>71.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>342.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.79</vBC><pICMS>20.50</pICMS><vICMS>3.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1670.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>350.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1670.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>72.21</vBC><pICMS>20.50</pICMS><vICMS>14.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>0.2481820000</vUnCom><vProd>6.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>0.2481820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.43</vBC><pICMS>20.50</pICMS><vICMS>0.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>584.0000</qCom><vUnCom>0.3177780000</vUnCom><vProd>185.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>584.0000</qTrib><vUnTrib>0.3177780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>38.21</vBC><pICMS>20.50</pICMS><vICMS>7.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>13332.31</vBC><vICMS>2733.11</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>64751.43</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>1047.40</vPIS><vCOFINS>4824.42</vCOFINS><vOutro>0.00</vOutro><vNF>64751.43</vNF><vTotTrib>8604.93</vTotTrib></ICMSTot><retTrib><vRetPIS>1047.40</vRetPIS><vRetCOFINS>4824.42</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000025306</nFat><vOrig>64751.43</vOrig><vDesc>0.00</vDesc><vLiq>64751.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-21</dVenc><vDup>64751.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>64751.43</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA LOCAL - SCFV |  REFERENTE A SETEMBRO DE 2024 |  SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL |  ORDEM DE SERVICO N  43/2024  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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
