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ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>5.1006490000</vUnCom><vProd>765.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.1006490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>157.53</vBC><pICMS>20.50</pICMS><vICMS>32.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>765.10</vBC><pPIS>1.65</pPIS><vPIS>12.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F103101960</cProd><cEAN>SEM GTIN</cEAN><xProd>7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>5.5490810000</vUnCom><vProd>832.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.5490810000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>171.38</vBC><pICMS>20.50</pICMS><vICMS>35.13</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>832.36</vBC><pPIS>1.65</pPIS><vPIS>13.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>832.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F103101961</cProd><cEAN>SEM GTIN</cEAN><xProd>7.8  FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>5.5011050000</vUnCom><vProd>1650.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.5011050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>222.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>339.80</vBC><pICMS>20.50</pICMS><vICMS>69.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1650.33</vBC><pPIS>1.65</pPIS><vPIS>27.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1650.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F103101962</cProd><cEAN>SEM GTIN</cEAN><xProd>7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>5.0876270000</vUnCom><vProd>763.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.0876270000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>157.13</vBC><pICMS>20.50</pICMS><vICMS>32.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>763.14</vBC><pPIS>1.65</pPIS><vPIS>12.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>763.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F103101964</cProd><cEAN>SEM GTIN</cEAN><xProd>7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>5.1960140000</vUnCom><vProd>779.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.1960140000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>160.48</vBC><pICMS>20.50</pICMS><vICMS>32.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>779.40</vBC><pPIS>1.65</pPIS><vPIS>12.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>779.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101966</cProd><cEAN>SEM GTIN</cEAN><xProd>7.13 RISOTO DE FRANGO COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7428.0000</qCom><vUnCom>5.2698990000</vUnCom><vProd>39144.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7428.0000</qTrib><vUnTrib>5.2698990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5273.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8059.92</vBC><pICMS>20.50</pICMS><vICMS>1652.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39144.81</vBC><pPIS>1.65</pPIS><vPIS>645.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39144.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2975.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F103101968</cProd><cEAN>SEM GTIN</cEAN><xProd>7.15 RISOTO DE CARNE COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>282.0000</qCom><vUnCom>4.9418250000</vUnCom><vProd>1393.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>282.0000</qTrib><vUnTrib>4.9418250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>286.94</vBC><pICMS>20.50</pICMS><vICMS>58.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1393.59</vBC><pPIS>1.65</pPIS><vPIS>22.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1393.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>450.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>125.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.83</vBC><pICMS>20.50</pICMS><vICMS>5.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.43</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></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>600.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>232.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>47.90</vBC><pICMS>20.50</pICMS><vICMS>9.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.66</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.68</vCOFINS></COFINSAliq></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>300.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>116.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.95</vBC><pICMS>20.50</pICMS><vICMS>4.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.30</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>84156.00</vBC><vICMS>17251.98</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>408722.83</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>6743.91</vPIS><vCOFINS>31062.94</vCOFINS><vOutro>0.00</vOutro><vNF>408722.83</vNF><vTotTrib>55058.83</vTotTrib></ICMSTot><retTrib><vRetPIS>6743.91</vRetPIS><vRetCOFINS>31062.94</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024604</nFat><vOrig>408722.83</vOrig><vDesc>0.00</vDesc><vLiq>408722.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-11</dVenc><vDup>408722.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>408722.83</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4   - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS |  REFERENTE AO PERIODO DE 01 A 15 DE AGOSTO DE 2024 |  ORDEM DE SERVICO N  210/2024  - 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>
