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KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2125.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>76457.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2125.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3227.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15742.60</vBC><pICMS>20.50</pICMS><vICMS>3227.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1814.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>48978.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1814.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2067.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10084.57</vBC><pICMS>20.50</pICMS><vICMS>2067.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>227.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>190.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>227.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>39.26</vBC><pICMS>20.50</pICMS><vICMS>8.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.68</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F202703020</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO ACEROLA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>12605.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>33277.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>12605.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4482.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6851.78</vBC><pICMS>20.50</pICMS><vICMS>1404.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33277.20</vBC><pPIS>1.65</pPIS><vPIS>549.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33277.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2529.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F202703017</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO CAJU - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>32655.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>86209.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>32655.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11613.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17750.47</vBC><pICMS>20.50</pICMS><vICMS>3638.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>86209.20</vBC><pPIS>1.65</pPIS><vPIS>1422.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86209.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6551.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F202703019</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO MANGA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>32657.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>86214.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>32657.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11613.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17751.56</vBC><pICMS>20.50</pICMS><vICMS>3639.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>86214.48</vBC><pPIS>1.65</pPIS><vPIS>1422.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86214.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6552.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202703018</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO GOIABA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>16330.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>43111.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>16330.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5807.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8876.60</vBC><pICMS>20.50</pICMS><vICMS>1819.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43111.20</vBC><pPIS>1.65</pPIS><vPIS>711.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43111.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3276.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F202703026</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO TANGERINA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>16327.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>43103.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>16327.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5806.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8874.97</vBC><pICMS>20.50</pICMS><vICMS>1819.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43103.28</vBC><pPIS>1.65</pPIS><vPIS>711.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43103.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3275.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1561.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>7305.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1561.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>308.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1504.20</vBC><pICMS>20.50</pICMS><vICMS>308.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F202504028</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>18141.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>46440.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>18141.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1960.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9562.19</vBC><pICMS>20.50</pICMS><vICMS>1960.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>264918.53</vBC><vICMS>54308.29</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>1286636.75</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>5557.42</vPIS><vCOFINS>25597.87</vCOFINS><vOutro>0.00</vOutro><vNF>1286636.75</vNF><vTotTrib>85463.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>237317.057</pesoB></vol></transp><cobr><fat><nFat>000026211</nFat><vOrig>1286636.75</vOrig><vDesc>0.00</vDesc><vLiq>1286636.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-16</dVenc><vDup>1286636.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1286636.75</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.12 A 15.12.2024 |  CONFORME CONTRATO N  1401.11.2019 |  C6 - 329 - QI SOCIEDADE DE CREDITO - AG 0001 - C/C 275280-7 CNPJ: 11.164879/0001-09 |  VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 -R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 15.439,64 |  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>
