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KG</xProd><NCM>08109015</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5363.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>25688.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5363.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1084.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5289.32</vBC><pICMS>20.50</pICMS><vICMS>1084.31</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>50692.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>60830.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50692.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2567.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12524.98</vBC><pICMS>20.50</pICMS><vICMS>2567.62</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>44609.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>80296.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44609.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3389.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16532.99</vBC><pICMS>20.50</pICMS><vICMS>3389.26</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>36.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>1296.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>174.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>266.85</vBC><pICMS>20.50</pICMS><vICMS>54.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1296.00</vBC><pPIS>1.65</pPIS><vPIS>21.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1296.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>98.50</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>173.0000</qCom><vUnCom>35.4300000000</vUnCom><vProd>6129.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>173.0000</qTrib><vUnTrib>35.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>825.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1262.04</vBC><pICMS>20.50</pICMS><vICMS>258.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6129.39</vBC><pPIS>1.65</pPIS><vPIS>101.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6129.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>465.83</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>4079.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>44828.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>4079.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1892.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9230.13</vBC><pICMS>20.50</pICMS><vICMS>1892.18</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>13206.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>7263.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>13206.0000</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1495.51</vBC><pICMS>20.50</pICMS><vICMS>306.58</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>1456.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>52386.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1456.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2211.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10786.46</vBC><pICMS>20.50</pICMS><vICMS>2211.22</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>80.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>67.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13.84</vBC><pICMS>20.50</pICMS><vICMS>2.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.20</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</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>4490.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>21013.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4490.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>886.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4326.62</vBC><pICMS>20.50</pICMS><vICMS>886.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>546909.93</vBC><vICMS>112116.54</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>2656191.91</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>1670.28</vPIS><vCOFINS>7693.44</vCOFINS><vOutro>0.00</vOutro><vNF>2656191.91</vNF><vTotTrib>121480.26</vTotTrib></ICMSTot><retTrib><vRetPIS>1670.28</vRetPIS><vRetCOFINS>7693.44</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>509409.805</pesoB></vol></transp><cobr><fat><nFat>000025425</nFat><vOrig>2656191.91</vOrig><vDesc>0.00</vDesc><vLiq>2656191.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-01</dVenc><vDup>2656191.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2656191.91</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.10 A 31.10.2024 |  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$ 4,6; |  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$ 31.874,30 |  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>
