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CATEGORIA I L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>382.0000</qCom><vUnCom>0.1334000000</vUnCom><vProd>50.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>382.0000</qTrib><vUnTrib>0.1334000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.49</vBC><pICMS>18.00</pICMS><vICMS>1.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>F201101079</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>551.0000</qCom><vUnCom>0.2180221779</vUnCom><vProd>120.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>551.0000</qTrib><vUnTrib>0.2180221779</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24.73</vBC><pICMS>18.00</pICMS><vICMS>4.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>307.0000</qCom><vUnCom>0.2099674267</vUnCom><vProd>64.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>307.0000</qTrib><vUnTrib>0.2099674267</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13.27</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>7551.36</vBC><vICMS>1359.22</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><vProd>36674.92</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>36674.92</vNF><vTotTrib>1359.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>307.000</pesoB></vol></transp><cobr><fat><nFat>000016851</nFat><vOrig>36674.92</vOrig><vDesc>0.00</vDesc><vLiq>36674.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>36674.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36674.92</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL REGIONAIS CRECHES 1, 2, 3 E 4 |  REFERENTE AO PERIODO DE 01 A 15 DE DEZEMBRO DE 2022 |  ORDEM DE SERVICO N  001/2023 - CONTRATO N  127/2019 |  CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0  C/C 6621-4 CNPJ 11.164.874/0001-09 |  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% |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
