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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>83.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>162.35</vBC><pICMS>18.00</pICMS><vICMS>29.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F101801000</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>307.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>2004.71</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>83.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>97.41</vBC><pICMS>18.00</pICMS><vICMS>17.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>5001.78</vBC><vICMS>900.32</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>24292.33</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>24292.33</vNF><vTotTrib>900.32</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>908.000</pesoB></vol></transp><cobr><fat><nFat>000021316</nFat><vOrig>24292.33</vOrig><vDesc>0.00</vDesc><vLiq>24292.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-03</dVenc><vDup>24292.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>24292.33</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2023 - CAPS 13 CELESTE AIDA |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  CONTRATO: 4801.25.2018 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 291,50 |  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>
