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50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>170.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>71.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>170.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.70</vBC><pICMS>20.50</pICMS><vICMS>3.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1320.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>6336.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1320.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>853.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1304.58</vBC><pICMS>20.50</pICMS><vICMS>267.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6336.00</vBC><pPIS>1.65</pPIS><vPIS>104.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6336.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>481.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>772.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>3705.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>772.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>499.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>762.98</vBC><pICMS>20.50</pICMS><vICMS>156.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3705.60</vBC><pPIS>1.65</pPIS><vPIS>61.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3705.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>281.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>598.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>2870.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>598.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>386.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>591.02</vBC><pICMS>20.50</pICMS><vICMS>121.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2870.40</vBC><pPIS>1.65</pPIS><vPIS>47.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2870.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>218.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>689.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>3307.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>689.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>445.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>680.95</vBC><pICMS>20.50</pICMS><vICMS>139.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3307.20</vBC><pPIS>1.65</pPIS><vPIS>54.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3307.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>251.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F201106019</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA MANGA - KG</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1207.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>5793.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1207.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>780.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1192.90</vBC><pICMS>20.50</pICMS><vICMS>244.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5793.60</vBC><pPIS>1.65</pPIS><vPIS>95.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5793.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>440.31</vCOFINS></COFINSAliq></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>502.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>18061.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>502.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>762.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3718.96</vBC><pICMS>20.50</pICMS><vICMS>762.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>161.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>4347.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>161.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>895.05</vBC><pICMS>20.50</pICMS><vICMS>183.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><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>51.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>42.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.82</vBC><pICMS>20.50</pICMS><vICMS>1.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.84</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F203102010</cProd><cEAN>SEM GTIN</cEAN><xProd>COXA E SOBRE COXA DE FRANGO</xProd><NCM>02071300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>333.0000</qCom><vUnCom>12.9600000000</vUnCom><vProd>4315.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>333.0000</qTrib><vUnTrib>12.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>888.60</vBC><pICMS>20.50</pICMS><vICMS>182.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>360.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>1684.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>346.90</vBC><pICMS>20.50</pICMS><vICMS>71.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>62965.51</vBC><vICMS>12907.92</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>305806.27</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>573.55</vPIS><vCOFINS>2641.92</vCOFINS><vOutro>0.00</vOutro><vNF>305806.27</vNF><vTotTrib>16123.39</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>48931.813</pesoB></vol></transp><cobr><fat><nFat>000026823</nFat><vOrig>305806.27</vOrig><vDesc>0.00</vDesc><vLiq>305806.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-17</dVenc><vDup>305806.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>305806.27</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.02 A 15.02.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE001188 |  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 TIPO II - LOTES 2 E 3 R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.669,67 |  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>
