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ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.5113370000</vUnCom><vProd>243.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.5113370000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>50.16</vBC><pICMS>20.50</pICMS><vICMS>10.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.61</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F103101992</cProd><cEAN>SEM GTIN</cEAN><xProd>5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>4.2718230000</vUnCom><vProd>461.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.2718230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>94.99</vBC><pICMS>20.50</pICMS><vICMS>19.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>461.36</vBC><pPIS>1.65</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F103101996</cProd><cEAN>SEM GTIN</cEAN><xProd>5.7 ESTROGONOF CARNE,PURE BATAT E ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.9564970000</vUnCom><vProd>267.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.9564970000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>55.11</vBC><pICMS>20.50</pICMS><vICMS>11.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>267.65</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F103101997</cProd><cEAN>SEM GTIN</cEAN><xProd>5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.3620410000</vUnCom><vProd>235.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.3620410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>48.50</vBC><pICMS>20.50</pICMS><vICMS>9.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.55</vBC><pPIS>1.65</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F103101999</cProd><cEAN>SEM GTIN</cEAN><xProd>5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.4223200000</vUnCom><vProd>238.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.4223200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>49.17</vBC><pICMS>20.50</pICMS><vICMS>10.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.81</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>108.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>30.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.20</vBC><pICMS>20.50</pICMS><vICMS>1.27</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.10</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>54.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>20.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.31</vBC><pICMS>20.50</pICMS><vICMS>0.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.94</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>54.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>20.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.31</vBC><pICMS>20.50</pICMS><vICMS>0.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.93</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>324.0000</qCom><vUnCom>0.6422250000</vUnCom><vProd>208.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>0.6422250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>42.84</vBC><pICMS>20.50</pICMS><vICMS>8.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>208.08</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2273.47</vBC><vICMS>466.04</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>11041.66</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>182.21</vPIS><vCOFINS>839.14</vCOFINS><vOutro>0.00</vOutro><vNF>11041.66</vNF><vTotTrib>1487.39</vTotTrib></ICMSTot><retTrib><vRetPIS>182.21</vRetPIS><vRetCOFINS>839.14</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024340</nFat><vOrig>11041.66</vOrig><vDesc>0.00</vDesc><vLiq>11041.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-23</dVenc><vDup>11041.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11041.66</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - INFANTIL |  REFERENTE A 2  QUINZENA DE JULHO DE 2024 |  ORDEM DE SERVICO N  202/2024 - 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>
