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COZ. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>46.0000</qCom><vUnCom>3.0560280000</vUnCom><vProd>140.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>3.0560280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>28.95</vBC><pICMS>20.50</pICMS><vICMS>5.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.58</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F103101932</cProd><cEAN>SEM GTIN</cEAN><xProd>3.4 CUSCUZ C/ CARNE AO MOLHO - L. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>92.0000</qCom><vUnCom>3.2883750000</vUnCom><vProd>302.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>92.0000</qTrib><vUnTrib>3.2883750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>62.29</vBC><pICMS>20.50</pICMS><vICMS>12.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.53</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F103101934</cProd><cEAN>SEM GTIN</cEAN><xProd>3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>110.0000</qCom><vUnCom>3.6814510000</vUnCom><vProd>404.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>110.0000</qTrib><vUnTrib>3.6814510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>83.38</vBC><pICMS>20.50</pICMS><vICMS>17.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>404.96</vBC><pPIS>1.65</pPIS><vPIS>6.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>91.0000</qCom><vUnCom>3.3992900000</vUnCom><vProd>309.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>91.0000</qTrib><vUnTrib>3.3992900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>63.69</vBC><pICMS>20.50</pICMS><vICMS>13.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>309.34</vBC><pPIS>1.65</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>45.0000</qCom><vUnCom>4.2643150000</vUnCom><vProd>191.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>4.2643150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>39.51</vBC><pICMS>20.50</pICMS><vICMS>8.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.89</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></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>91.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>35.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>91.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.27</vBC><pICMS>20.50</pICMS><vICMS>1.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.30</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></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>46.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>12.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.63</vBC><pICMS>20.50</pICMS><vICMS>0.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.78</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1998.98</vBC><vICMS>409.79</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>9708.58</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>158.06</vPIS><vCOFINS>728.06</vCOFINS><vOutro>0.00</vOutro><vNF>9708.58</vNF><vTotTrib>1295.91</vTotTrib></ICMSTot><retTrib><vRetPIS>158.06</vRetPIS><vRetCOFINS>728.06</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024949</nFat><vOrig>9708.58</vOrig><vDesc>0.00</vDesc><vLiq>9708.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-01</dVenc><vDup>9708.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9708.58</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL - REDE CONVENIADA - CRECHES |  REFERENTE A 2  QUINZENA DE AGOSTO DE 2024 |  ORDEM DE SERVICO N  227/2024 - 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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
