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CRECHE PARCIAL TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>60311.0000</qCom><vUnCom>3.7073722900</vUnCom><vProd>223595.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60311.0000</qTrib><vUnTrib>3.7073722900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29720.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>45191.30</vBC><pICMS>20.00</pICMS><vICMS>9038.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>223595.33</vBC><pPIS>1.65</pPIS><vPIS>3689.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223595.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16993.25</vCOFINS></COFINSAliq></COFINS></imposto><vItem>998532.16</vItem></det><total><ICMSTot><vBC>201815.34</vBC><vICMS>40363.07</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>998532.16</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>16475.78</vPIS><vCOFINS>75888.46</vCOFINS><vOutro>0.00</vOutro><vNF>998532.16</vNF><vTotTrib>132727.31</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000000184</nFat><vOrig>998532.16</vOrig><vDesc>0.00</vDesc><vLiq>998532.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-31</dVenc><vDup>998532.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>998532.16</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE ALIMENTACAO E REFEICOES DESTINADA O ESCOLAS MUNICIPAIS - RED. DE BASE CONF. ART. 8  INCISO V  PAR. 1 |  MERENDA PROG INFANTIL CRECHE - PERIODO 01.09 A 30.09.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 |  BANCO DO BRASIL AG 6976- 0 C/C 6621-4 - CNPJ: 11.164.874/0001-09 |  VALOR REF. AOS SERVICOS ALIMENTICIOS DE 278.268 MERENDA ESCOLAR</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
