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KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>148.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>30.61</vBC><pICMS>20.50</pICMS><vICMS>6.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F201102060</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>141.0000</qCom><vUnCom>2.0400000000</vUnCom><vProd>287.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>141.0000</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>59.23</vBC><pICMS>20.50</pICMS><vICMS>12.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F203101000</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE DE CHARQUE - KG</xProd><NCM>02101900</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>KG</uCom><qCom>33.0000</qCom><vUnCom>44.3800000000</vUnCom><vProd>1464.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>44.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>301.55</vBC><pICMS>20.50</pICMS><vICMS>61.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F202604000</cProd><cEAN>SEM GTIN</cEAN><xProd>COCO RALADO  - KG</xProd><NCM>08011100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>20.3900000000</vUnCom><vProd>367.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>75.57</vBC><pICMS>20.50</pICMS><vICMS>15.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>367.02</vBC><pPIS>1.65</pPIS><vPIS>6.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>367.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F201103020</cProd><cEAN>SEM GTIN</cEAN><xProd>COENTRO - KG</xProd><NCM>09092100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>77.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15.87</vBC><pICMS>20.50</pICMS><vICMS>3.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F202410000</cProd><cEAN>SEM GTIN</cEAN><xProd>CURAU C/ LEITE (PO) - KG</xProd><NCM>11022000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>169.0000</qCom><vUnCom>12.3600000000</vUnCom><vProd>2088.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>169.0000</qTrib><vUnTrib>12.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>430.09</vBC><pICMS>20.50</pICMS><vICMS>88.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2088.84</vBC><pPIS>1.65</pPIS><vPIS>34.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2088.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>158.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F202104000</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATO DE TOMATE - 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KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>21.5800000000</vUnCom><vProd>604.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>21.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>124.41</vBC><pICMS>20.50</pICMS><vICMS>25.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>604.24</vBC><pPIS>1.65</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>338.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>216.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>338.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>44.54</vBC><pICMS>20.50</pICMS><vICMS>9.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>563.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>675.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>563.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>139.11</vBC><pICMS>20.50</pICMS><vICMS>28.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>563.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>1013.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>563.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>208.66</vBC><pICMS>20.50</pICMS><vICMS>42.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>109.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>22.63</vBC><pICMS>20.50</pICMS><vICMS>4.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>100.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.65</vBC><pICMS>20.50</pICMS><vICMS>1.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></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>6.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>5.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.04</vBC><pICMS>20.50</pICMS><vICMS>0.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.04</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</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>1014.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>2676.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1014.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>551.19</vBC><pICMS>20.50</pICMS><vICMS>112.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2676.96</vBC><pPIS>1.65</pPIS><vPIS>44.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2676.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>203.45</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>507.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1338.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>507.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>275.59</vBC><pICMS>20.50</pICMS><vICMS>56.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1338.48</vBC><pPIS>1.65</pPIS><vPIS>22.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1338.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F202703024</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO LIMAO - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>507.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1338.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>507.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>275.59</vBC><pICMS>20.50</pICMS><vICMS>56.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1338.48</vBC><pPIS>1.65</pPIS><vPIS>22.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1338.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202703026</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO TANGERINA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>507.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1338.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>507.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>275.59</vBC><pICMS>20.50</pICMS><vICMS>56.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1338.48</vBC><pPIS>1.65</pPIS><vPIS>22.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1338.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>48.18</vBC><pICMS>20.50</pICMS><vICMS>9.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><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>563.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>1441.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>563.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>296.76</vBC><pICMS>20.50</pICMS><vICMS>60.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>9982.74</vBC><vICMS>2046.47</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>48483.46</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>170.07</vPIS><vCOFINS>783.33</vCOFINS><vOutro>0.00</vOutro><vNF>48483.46</vNF><vTotTrib>2999.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>6765.604</pesoB></vol></transp><cobr><fat><nFat>000026486</nFat><vOrig>48483.46</vOrig><vDesc>0.00</vDesc><vLiq>48483.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-17</dVenc><vDup>48483.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>48483.46</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG EJA  PERIODO 16.12 A 31.12.2024 |  CONFORME CONTRATO N  1401.11.2019 |  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: LANCHE NOITE TIPO IV- LOTES 2 E 3 - R$ 5,44. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 581,80 |  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>
