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L. TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>190.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>650.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>133.94</vBC><pICMS>18.00</pICMS><vICMS>24.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101932</cProd><cEAN>SEM GTIN</cEAN><xProd>3.4 CUSCUZ C/ CARNE AO MOLHO - L. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>266.0000</qCom><vUnCom>3.6493190000</vUnCom><vProd>970.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>266.0000</qTrib><vUnTrib>3.6493190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>199.87</vBC><pICMS>18.00</pICMS><vICMS>35.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>95.0000</qCom><vUnCom>4.1497510000</vUnCom><vProd>394.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>4.1497510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>81.17</vBC><pICMS>18.00</pICMS><vICMS>14.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>190.0000</qCom><vUnCom>3.7116200000</vUnCom><vProd>705.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>3.7116200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>145.20</vBC><pICMS>18.00</pICMS><vICMS>26.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>190.0000</qCom><vUnCom>4.4254230000</vUnCom><vProd>840.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>4.4254230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>173.13</vBC><pICMS>18.00</pICMS><vICMS>31.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>244.0000</qCom><vUnCom>3.5911463000</vUnCom><vProd>876.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>244.0000</qTrib><vUnTrib>3.5911463000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>180.42</vBC><pICMS>18.00</pICMS><vICMS>32.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>190.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>52.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.87</vBC><pICMS>18.00</pICMS><vICMS>1.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>36.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.59</vBC><pICMS>18.00</pICMS><vICMS>1.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>0.3900000000</vUnCom><vProd>36.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>0.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.59</vBC><pICMS>18.00</pICMS><vICMS>1.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>26.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.44</vBC><pICMS>18.00</pICMS><vICMS>0.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101606</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO LIQUIDO - PRONTO PARA BEBER</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>266.0000</qCom><vUnCom>0.6477443609</vUnCom><vProd>172.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>266.0000</qTrib><vUnTrib>0.6477443609</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>35.48</vBC><pICMS>18.00</pICMS><vICMS>6.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1999.89</vBC><vICMS>360.02</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>9712.93</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>9712.93</vNF><vTotTrib>360.02</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000021229</nFat><vOrig>9712.93</vOrig><vDesc>0.00</vDesc><vLiq>9712.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-21</dVenc><vDup>9712.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9712.93</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 CRECHE |  REFERENTE AO PERIODO DE 16 A 30 DE NOVEMBRO DE 2023 |  ORDEM DE SERVICO N  370/2023 - 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>
