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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>460.0000</qCom><vUnCom>3.2883750000</vUnCom><vProd>1512.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>460.0000</qTrib><vUnTrib>3.2883750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>311.45</vBC><pICMS>20.50</pICMS><vICMS>63.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1512.65</vBC><pPIS>1.65</pPIS><vPIS>24.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1512.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>114.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>236.0000</qCom><vUnCom>3.9730410000</vUnCom><vProd>937.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>236.0000</qTrib><vUnTrib>3.9730410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>193.06</vBC><pICMS>20.50</pICMS><vICMS>39.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>937.64</vBC><pPIS>1.65</pPIS><vPIS>15.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>937.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>436.0000</qCom><vUnCom>3.6814510000</vUnCom><vProd>1605.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>436.0000</qTrib><vUnTrib>3.6814510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>330.49</vBC><pICMS>20.50</pICMS><vICMS>67.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1605.11</vBC><pPIS>1.65</pPIS><vPIS>26.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1605.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F103101937</cProd><cEAN>SEM GTIN</cEAN><xProd>3.9 CANJA DE GALINHA C/ PAO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>369.0000</qCom><vUnCom>4.2643150000</vUnCom><vProd>1573.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>369.0000</qTrib><vUnTrib>4.2643150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>323.99</vBC><pICMS>20.50</pICMS><vICMS>66.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1573.53</vBC><pPIS>1.65</pPIS><vPIS>25.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1573.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F103101938</cProd><cEAN>SEM GTIN</cEAN><xProd>3.10 RISOTO DE FRANGO C/ LEGUMES - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>85.0000</qCom><vUnCom>3.6705790000</vUnCom><vProd>312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>85.0000</qTrib><vUnTrib>3.6705790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>64.24</vBC><pICMS>20.50</pICMS><vICMS>13.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>312.00</vBC><pPIS>1.65</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>285.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>79.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>285.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.31</vBC><pICMS>20.50</pICMS><vICMS>3.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.21</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>322.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>124.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>322.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.72</vBC><pICMS>20.50</pICMS><vICMS>5.27</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.90</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>15.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>5.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.20</vBC><pICMS>20.50</pICMS><vICMS>0.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.82</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>389.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>108.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>389.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>22.26</vBC><pICMS>20.50</pICMS><vICMS>4.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.11</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F103101829</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE MARACUJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>151.0000</qCom><vUnCom>0.6379630000</vUnCom><vProd>96.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>151.0000</qTrib><vUnTrib>0.6379630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19.83</vBC><pICMS>20.50</pICMS><vICMS>4.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.33</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F201101078</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I L</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>170.0000</qCom><vUnCom>0.1334000000</vUnCom><vProd>22.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>170.0000</qTrib><vUnTrib>0.1334000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.67</vBC><pICMS>20.50</pICMS><vICMS>0.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>F201101079</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA L</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>64.0000</qCom><vUnCom>0.2180400000</vUnCom><vProd>13.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.0000</qTrib><vUnTrib>0.2180400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.87</vBC><pICMS>20.50</pICMS><vICMS>0.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>5014.58</vBC><vICMS>1027.99</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>24354.47</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>401.23</vPIS><vCOFINS>1848.16</vCOFINS><vOutro>0.00</vOutro><vNF>24354.47</vNF><vTotTrib>3277.38</vTotTrib></ICMSTot><retTrib><vRetPIS>401.23</vRetPIS><vRetCOFINS>1848.16</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024333</nFat><vOrig>24354.47</vOrig><vDesc>0.00</vDesc><vLiq>24354.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-22</dVenc><vDup>24354.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>24354.47</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - CRECHES |  REFERENTE A 2  QUINZENA DE JULHO DE 2024 |  ORDEM DE SERVICO N  191/2024 - 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>
