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KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>322.0000</qCom><vUnCom>21.5800000000</vUnCom><vProd>6948.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>322.0000</qTrib><vUnTrib>21.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>936.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1430.75</vBC><pICMS>20.50</pICMS><vICMS>293.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6948.76</vBC><pPIS>1.65</pPIS><vPIS>114.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6948.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>528.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7720.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>4940.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7720.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1017.31</vBC><pICMS>20.50</pICMS><vICMS>208.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>8864.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>10636.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8864.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>448.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2190.12</vBC><pICMS>20.50</pICMS><vICMS>448.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>11234.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>20221.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11234.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>853.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4163.55</vBC><pICMS>20.50</pICMS><vICMS>853.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>429.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>4714.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>429.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>970.76</vBC><pICMS>20.50</pICMS><vICMS>199.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>150.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.97</vBC><pICMS>20.50</pICMS><vICMS>2.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1464.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>52674.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1464.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2223.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10845.72</vBC><pICMS>20.50</pICMS><vICMS>2223.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.56</vBC><pICMS>20.50</pICMS><vICMS>1.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><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>161.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>135.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>161.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>27.85</vBC><pICMS>20.50</pICMS><vICMS>5.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.24</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</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>11577.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>30563.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>11577.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4117.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6292.98</vBC><pICMS>20.50</pICMS><vICMS>1290.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30563.28</vBC><pPIS>1.65</pPIS><vPIS>504.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30563.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2322.81</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>23155.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>61129.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>23155.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8234.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12586.50</vBC><pICMS>20.50</pICMS><vICMS>2580.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>61129.20</vBC><pPIS>1.65</pPIS><vPIS>1008.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61129.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4645.82</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>11577.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>30563.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>11577.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4117.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6292.98</vBC><pICMS>20.50</pICMS><vICMS>1290.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30563.28</vBC><pPIS>1.65</pPIS><vPIS>504.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30563.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2322.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F202703024</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO LIMAO - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>5.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.09</vBC><pICMS>20.50</pICMS><vICMS>0.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.28</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F202703026</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO TANGERINA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>11575.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>30558.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>11575.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4116.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6291.89</vBC><pICMS>20.50</pICMS><vICMS>1289.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30558.00</vBC><pPIS>1.65</pPIS><vPIS>504.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30558.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2322.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1464.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>6851.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1464.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>289.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1410.73</vBC><pICMS>20.50</pICMS><vICMS>289.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>166828.55</vBC><vICMS>34199.86</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>810240.62</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>2945.58</vPIS><vCOFINS>13567.58</vCOFINS><vOutro>0.00</vOutro><vNF>810240.62</vNF><vTotTrib>50713.02</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>135813.723</pesoB></vol></transp><cobr><fat><nFat>000026825</nFat><vOrig>810240.62</vOrig><vDesc>0.00</vDesc><vLiq>810240.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-17</dVenc><vDup>810240.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>810240.62</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL 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 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$ 9.722,89 |  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>
