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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>224.0000</qTrib><vUnTrib>3.9710610000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>183.15</vBC><pICMS>20.50</pICMS><vICMS>37.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>889.52</vBC><pPIS>1.65</pPIS><vPIS>14.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>889.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>224.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>62.25</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>896.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>71.56</vBC><pICMS>20.50</pICMS><vICMS>14.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>347.54</vBC><pPIS>1.65</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>672.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>260.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>53.67</vBC><pICMS>20.50</pICMS><vICMS>11.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>260.65</vBC><pPIS>1.65</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>224.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>62.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>224.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.82</vBC><pICMS>20.50</pICMS><vICMS>2.63</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.25</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F103101931</cProd><cEAN>SEM GTIN</cEAN><xProd>3.3 MUNGUZA C/ CANELA - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>1437.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>296.08</vBC><pICMS>20.50</pICMS><vICMS>60.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1437.98</vBC><pPIS>1.65</pPIS><vPIS>23.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1437.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>420.0000</qCom><vUnCom>3.6908560000</vUnCom><vProd>1550.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.6908560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>319.18</vBC><pICMS>20.50</pICMS><vICMS>65.43</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1550.16</vBC><pPIS>1.65</pPIS><vPIS>25.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1550.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>117.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>460.0000</qCom><vUnCom>3.6493190000</vUnCom><vProd>1678.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>460.0000</qTrib><vUnTrib>3.6493190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>345.64</vBC><pICMS>20.50</pICMS><vICMS>70.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1678.69</vBC><pPIS>1.65</pPIS><vPIS>27.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1678.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>385.0000</qCom><vUnCom>4.1497510000</vUnCom><vProd>1597.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>385.0000</qTrib><vUnTrib>4.1497510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>328.96</vBC><pICMS>20.50</pICMS><vICMS>67.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1597.65</vBC><pPIS>1.65</pPIS><vPIS>26.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1597.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>840.0000</qCom><vUnCom>3.9530160000</vUnCom><vProd>3320.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>3.9530160000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>447.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>683.70</vBC><pICMS>20.50</pICMS><vICMS>140.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3320.53</vBC><pPIS>1.65</pPIS><vPIS>54.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3320.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>252.36</vCOFINS></COFINSAliq></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>5101</CFOP><uCom>UN</uCom><qCom>375.0000</qCom><vUnCom>3.7116200000</vUnCom><vProd>1391.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>375.0000</qTrib><vUnTrib>3.7116200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>286.58</vBC><pICMS>20.50</pICMS><vICMS>58.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1391.86</vBC><pPIS>1.65</pPIS><vPIS>22.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1391.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>910.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>3267.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>910.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>440.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>672.87</vBC><pICMS>20.50</pICMS><vICMS>137.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3267.94</vBC><pPIS>1.65</pPIS><vPIS>53.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3267.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>248.36</vCOFINS></COFINSAliq></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>420.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>116.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24.03</vBC><pICMS>20.50</pICMS><vICMS>4.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.73</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>491.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>190.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>491.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>39.21</vBC><pICMS>20.50</pICMS><vICMS>8.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.45</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>1644.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>456.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1644.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>94.08</vBC><pICMS>20.50</pICMS><vICMS>19.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>456.90</vBC><pPIS>1.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>0.3177780000</vUnCom><vProd>158.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.3177780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32.72</vBC><pICMS>20.50</pICMS><vICMS>6.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.89</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7470.34</vBC><vICMS>1531.46</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>36281.49</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>598.68</vPIS><vCOFINS>2757.37</vCOFINS><vOutro>0.00</vOutro><vNF>36281.49</vNF><vTotTrib>4887.51</vTotTrib></ICMSTot><retTrib><vRetPIS>598.68</vRetPIS><vRetCOFINS>2757.37</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000023990</nFat><vOrig>36281.49</vOrig><vDesc>0.00</vDesc><vLiq>36281.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-30</dVenc><vDup>36281.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36281.49</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - CRECHES |  REFERENTE A 2  QUINZENA DE JUNHO DE 2024 |  ORDEM DE SERVICO N  169/2024 - 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>
