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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>710.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>2549.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>710.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>524.99</vBC><pICMS>20.50</pICMS><vICMS>107.62</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>368.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>102.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>368.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21.06</vBC><pICMS>20.50</pICMS><vICMS>4.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>736.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>285.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>736.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>58.78</vBC><pICMS>20.50</pICMS><vICMS>12.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><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>1111.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>430.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1111.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>88.73</vBC><pICMS>20.50</pICMS><vICMS>18.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><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>368.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>102.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>368.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21.06</vBC><pICMS>20.50</pICMS><vICMS>4.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8959.75</vBC><vICMS>1836.75</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>43514.89</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>43514.89</vNF><vTotTrib>1836.75</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000023240</nFat><vOrig>43514.89</vOrig><vDesc>0.00</vDesc><vLiq>43514.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-29</dVenc><vDup>43514.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>43514.89</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADA - REDE CONVENIADA - CRECHES |  REFERENTE A 2  QUINZENA DE ABRIL DE 2024 |  ORDEM DE SERVICO N  109/2024 - 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>
