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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>493.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>101.51</vBC><pICMS>20.50</pICMS><vICMS>20.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.02</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>129.0000</qCom><vUnCom>3.6493190000</vUnCom><vProd>470.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>129.0000</qTrib><vUnTrib>3.6493190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>96.93</vBC><pICMS>20.50</pICMS><vICMS>19.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>470.76</vBC><pPIS>1.65</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>72.0000</qCom><vUnCom>4.1497510000</vUnCom><vProd>298.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.1497510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>61.52</vBC><pICMS>20.50</pICMS><vICMS>12.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>298.78</vBC><pPIS>1.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>216.0000</qCom><vUnCom>3.9530160000</vUnCom><vProd>853.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.9530160000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>175.81</vBC><pICMS>20.50</pICMS><vICMS>36.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>853.85</vBC><pPIS>1.65</pPIS><vPIS>14.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>853.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>144.0000</qCom><vUnCom>3.7116200000</vUnCom><vProd>534.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.7116200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>110.05</vBC><pICMS>20.50</pICMS><vICMS>22.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>534.47</vBC><pPIS>1.65</pPIS><vPIS>8.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>229.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>822.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>229.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>169.33</vBC><pICMS>20.50</pICMS><vICMS>34.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>822.37</vBC><pPIS>1.65</pPIS><vPIS>13.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>822.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.50</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>360.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>100.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>20.60</vBC><pICMS>20.50</pICMS><vICMS>4.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.05</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>144.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>55.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.50</vBC><pICMS>20.50</pICMS><vICMS>2.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.85</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>72.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>20.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.12</vBC><pICMS>20.50</pICMS><vICMS>0.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.01</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1710.30</vBC><vICMS>350.61</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>8306.35</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>132.54</vPIS><vCOFINS>610.46</vCOFINS><vOutro>0.00</vOutro><vNF>8306.35</vNF><vTotTrib>1093.61</vTotTrib></ICMSTot><retTrib><vRetPIS>132.54</vRetPIS><vRetCOFINS>610.46</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000025371</nFat><vOrig>8306.35</vOrig><vDesc>0.00</vDesc><vLiq>8306.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-28</dVenc><vDup>8306.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8306.35</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - CRECHES |  REFERENTE A 2  QUINZENA DE SETEMBRO DE 2024 |  ORDEM DE SERVICO N  253/2024 - 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>
