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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>368.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>1259.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>368.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>259.42</vBC><pICMS>20.50</pICMS><vICMS>53.18</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>5101</CFOP><uCom>UN</uCom><qCom>736.0000</qCom><vUnCom>3.6908560000</vUnCom><vProd>2716.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>736.0000</qTrib><vUnTrib>3.6908560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>559.32</vBC><pICMS>20.50</pICMS><vICMS>114.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F103101933</cProd><cEAN>SEM GTIN</cEAN><xProd>3.5 PAPA DE AVEIA C/ CANELA - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>869.0000</qCom><vUnCom>3.6493190000</vUnCom><vProd>3171.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>869.0000</qTrib><vUnTrib>3.6493190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>652.96</vBC><pICMS>20.50</pICMS><vICMS>133.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>5101</CFOP><uCom>UN</uCom><qCom>323.0000</qCom><vUnCom>4.1497510000</vUnCom><vProd>1340.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>323.0000</qTrib><vUnTrib>4.1497510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>275.98</vBC><pICMS>20.50</pICMS><vICMS>56.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101935</cProd><cEAN>SEM GTIN</cEAN><xProd>3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1104.0000</qCom><vUnCom>3.9530160000</vUnCom><vProd>4364.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1104.0000</qTrib><vUnTrib>3.9530160000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>898.57</vBC><pICMS>20.50</pICMS><vICMS>184.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F103101936</cProd><cEAN>SEM GTIN</cEAN><xProd>3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</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>115.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>562.47</vBC><pICMS>20.50</pICMS><vICMS>115.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>F103101939</cProd><cEAN>SEM GTIN</cEAN><xProd>3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>736.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>2643.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>736.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>544.21</vBC><pICMS>20.50</pICMS><vICMS>111.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1149.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>445.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1149.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>91.76</vBC><pICMS>20.50</pICMS><vICMS>18.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1059.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>410.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1059.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>84.58</vBC><pICMS>20.50</pICMS><vICMS>17.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1149.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>319.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1149.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>65.75</vBC><pICMS>20.50</pICMS><vICMS>13.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>0.2180350000</vUnCom><vProd>9.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>0.2180350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.02</vBC><pICMS>20.50</pICMS><vICMS>0.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>0.3177780000</vUnCom><vProd>14.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>0.3177780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.94</vBC><pICMS>20.50</pICMS><vICMS>0.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>9129.03</vBC><vICMS>1871.45</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>44337.28</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>44337.28</vNF><vTotTrib>1871.45</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000023034</nFat><vOrig>44337.28</vOrig><vDesc>0.00</vDesc><vLiq>44337.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-14</dVenc><vDup>44337.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>44337.28</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - CRECHE |  REFERENTE AO PERIODO DE 01 A 15 DE ABRIL DE 2024 |  ORDEM DE SERVICO N  086/2024  - 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>
