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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>300.0000</qCom><vUnCom>5.5490810000</vUnCom><vProd>1664.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.5490810000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>224.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>342.77</vBC><pICMS>20.50</pICMS><vICMS>70.27</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1664.72</vBC><pPIS>1.65</pPIS><vPIS>27.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1664.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>126.52</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>150.0000</qCom><vUnCom>5.5011050000</vUnCom><vProd>825.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.5011050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>169.90</vBC><pICMS>20.50</pICMS><vICMS>34.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>825.17</vBC><pPIS>1.65</pPIS><vPIS>13.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.71</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>300.0000</qCom><vUnCom>5.0876270000</vUnCom><vProd>1526.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.0876270000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>314.26</vBC><pICMS>20.50</pICMS><vICMS>64.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1526.29</vBC><pPIS>1.65</pPIS><vPIS>25.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1526.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>116.00</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>150.0000</qCom><vUnCom>5.2698990000</vUnCom><vProd>790.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.2698990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>162.76</vBC><pICMS>20.50</pICMS><vICMS>33.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>790.48</vBC><pPIS>1.65</pPIS><vPIS>13.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>790.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.08</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>7464.0000</qCom><vUnCom>4.9418250000</vUnCom><vProd>36885.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7464.0000</qTrib><vUnTrib>4.9418250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4968.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7594.78</vBC><pICMS>20.50</pICMS><vICMS>1556.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36885.78</vBC><pPIS>1.65</pPIS><vPIS>608.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36885.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2803.32</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>550.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>153.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>550.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>31.57</vBC><pICMS>20.50</pICMS><vICMS>6.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>153.31</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.65</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>900.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>349.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>71.86</vBC><pICMS>20.50</pICMS><vICMS>14.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>349.00</vBC><pPIS>1.65</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>150.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>41.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.61</vBC><pICMS>20.50</pICMS><vICMS>1.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.81</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>86194.33</vBC><vICMS>17669.82</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>418622.31</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>6675.69</vPIS><vCOFINS>30748.66</vCOFINS><vOutro>0.00</vOutro><vNF>418622.31</vNF><vTotTrib>55094.17</vTotTrib></ICMSTot><retTrib><vRetPIS>6675.69</vRetPIS><vRetCOFINS>30748.66</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000025380</nFat><vOrig>418622.31</vOrig><vDesc>0.00</vDesc><vLiq>418622.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-28</dVenc><vDup>418622.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>418622.31</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 - FUNDAMENTAL ANOS INICIAIS E FINAIS |  REFERENTE A 2  QUINZENA DE SETEMBRO DE 2024 |  ORDEM DE SERVICO N  255/2024 - 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>
