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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>93339.0000</qTrib><vUnTrib>2.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7402.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>41127.59</vBC><pICMS>18.00</pICMS><vICMS>7402.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101392</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF X CAD33097</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>91475.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>171973.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>91475.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6373.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>35409.24</vBC><pICMS>18.00</pICMS><vICMS>6373.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F103101393</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5749.0000</qCom><vUnCom>2.1680000000</vUnCom><vProd>12463.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5749.0000</qTrib><vUnTrib>2.1680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>461.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2566.30</vBC><pICMS>18.00</pICMS><vICMS>461.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>228876.58</vBC><vICMS>41197.77</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>1111590.98</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>1111590.98</vNF><vTotTrib>41197.77</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>592389.000</pesoB></vol></transp><cobr><fat><nFat>000019559</nFat><vOrig>1111590.98</vOrig><vDesc>0.00</vDesc><vLiq>1111590.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-16</dVenc><vDup>1111590.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1111590.98</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.08 A 15.08.2023 |  CONFORME CONTRATO N  1401.11.2019 |  BANCO BRASIL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 |  VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 - R$ 4,44; LANCHE TIPO VIII - LOTES 2,3 E 4 -R$ 4,44; |  ALMOCO TIPO IX - LOTES 2,3 E 4 - R$ 5,35 JANTAR TIPO X - LOTES 2,3 E 4 - R$ 4,70; BERCARIO TIPO XI - LOTES 3 E 4 R4 5,42. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  19.550 |  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>
