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TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>368.0000</qCom><vUnCom>4.1497510000</vUnCom><vProd>1527.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>368.0000</qTrib><vUnTrib>4.1497510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>314.43</vBC><pICMS>18.00</pICMS><vICMS>56.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><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>736.0000</qCom><vUnCom>3.7116200000</vUnCom><vProd>2731.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>736.0000</qTrib><vUnTrib>3.7116200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>562.47</vBC><pICMS>18.00</pICMS><vICMS>101.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><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>618.0000</qCom><vUnCom>4.4254230000</vUnCom><vProd>2734.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>618.0000</qTrib><vUnTrib>4.4254230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>563.12</vBC><pICMS>18.00</pICMS><vICMS>101.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><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>691.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>2481.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>691.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>510.94</vBC><pICMS>18.00</pICMS><vICMS>91.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>736.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>204.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>736.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>42.12</vBC><pICMS>18.00</pICMS><vICMS>7.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><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>368.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>142.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>368.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>29.39</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><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>413.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>160.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>413.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32.98</vBC><pICMS>18.00</pICMS><vICMS>5.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><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>368.0000</qCom><vUnCom>0.2779100000</vUnCom><vProd>102.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>368.0000</qTrib><vUnTrib>0.2779100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21.06</vBC><pICMS>18.00</pICMS><vICMS>3.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>0.2481820000</vUnCom><vProd>22.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>0.2481820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.60</vBC><pICMS>18.00</pICMS><vICMS>0.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8912.00</vBC><vICMS>1604.14</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>43283.04</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>43283.04</vNF><vTotTrib>1604.14</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000021227</nFat><vOrig>43283.04</vOrig><vDesc>0.00</vDesc><vLiq>43283.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-20</dVenc><vDup>43283.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>43283.04</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS - CRECHES - REDE CONVENIADA |  REFERENTE A 2  QUINZENA DE NOVEMBRO DE 2023 |  ORDEM DE SERVICO N  373/2023 - 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>
