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COZ, ARROZ BCO E PIRAO-ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>3.4432430000</vUnCom><vProd>327.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>3.4432430000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>67.35</vBC><pICMS>18.00</pICMS><vICMS>12.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101923</cProd><cEAN>SEM GTIN</cEAN><xProd>2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>94.0000</qCom><vUnCom>3.4537630000</vUnCom><vProd>324.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>94.0000</qTrib><vUnTrib>3.4537630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>66.85</vBC><pICMS>18.00</pICMS><vICMS>12.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>F103101925</cProd><cEAN>SEM GTIN</cEAN><xProd>2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>188.0000</qCom><vUnCom>3.4852910000</vUnCom><vProd>655.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>188.0000</qTrib><vUnTrib>3.4852910000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>134.91</vBC><pICMS>18.00</pICMS><vICMS>24.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>F103101926</cProd><cEAN>SEM GTIN</cEAN><xProd>2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>3.8594590000</vUnCom><vProd>366.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>3.8594590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>75.49</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>285.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>79.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>285.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.31</vBC><pICMS>18.00</pICMS><vICMS>2.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>190.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>73.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15.17</vBC><pICMS>18.00</pICMS><vICMS>2.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>188.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>72.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>188.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15.01</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F103101931</cProd><cEAN>SEM GTIN</cEAN><xProd>3.3 MUNGUZA C/ CANELA - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>3.0560280000</vUnCom><vProd>213.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>3.0560280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>44.05</vBC><pICMS>18.00</pICMS><vICMS>7.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F103101932</cProd><cEAN>SEM GTIN</cEAN><xProd>3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>3.3691120000</vUnCom><vProd>117.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>3.3691120000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24.28</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F103101934</cProd><cEAN>SEM GTIN</cEAN><xProd>3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>3.9730410000</vUnCom><vProd>139.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>3.9730410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>28.63</vBC><pICMS>18.00</pICMS><vICMS>5.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F103101936</cProd><cEAN>SEM GTIN</cEAN><xProd>3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>3.3992900000</vUnCom><vProd>118.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>3.3992900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24.50</vBC><pICMS>18.00</pICMS><vICMS>4.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101937</cProd><cEAN>SEM GTIN</cEAN><xProd>3.9 CANJA DE GALINHA C/ PAO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>4.2643150000</vUnCom><vProd>149.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>4.2643150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>30.73</vBC><pICMS>18.00</pICMS><vICMS>5.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F103101939</cProd><cEAN>SEM GTIN</cEAN><xProd>3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>129.0000</qCom><vUnCom>3.2589740000</vUnCom><vProd>420.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>129.0000</qTrib><vUnTrib>3.2589740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>86.56</vBC><pICMS>18.00</pICMS><vICMS>15.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>34.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>13.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>34.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.72</vBC><pICMS>18.00</pICMS><vICMS>0.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>9.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.00</vBC><pICMS>18.00</pICMS><vICMS>0.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1245.16</vBC><vICMS>224.12</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>6047.31</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>6047.31</vNF><vTotTrib>224.12</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000020638</nFat><vOrig>6047.31</vOrig><vDesc>0.00</vDesc><vLiq>6047.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-07</dVenc><vDup>6047.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6047.31</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL REDE CONVENIADA - CRECHE |  REFERENTE AO PERIODO DE 01 A 15 DE OUTUBRO DE 2023 |  ORDEM DE SERVICO N  314/2023  - 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>
