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TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>736.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>2519.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>736.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>518.85</vBC><pICMS>20.50</pICMS><vICMS>106.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><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>736.0000</qCom><vUnCom>4.4254230000</vUnCom><vProd>3257.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>736.0000</qTrib><vUnTrib>4.4254230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>670.64</vBC><pICMS>20.50</pICMS><vICMS>137.48</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. 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CRECHE |  REFERENTE AO PERIODO DE 16 A 29 DE FEVEREIRO 2024 |  ORDEM DE SERVICO N  049/2024  - 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>
