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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>309.0000</qTrib><vUnTrib>3.7258000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>237.05</vBC><pICMS>20.50</pICMS><vICMS>48.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1151.27</vBC><pPIS>1.65</pPIS><vPIS>19.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1151.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>820.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>227.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>820.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>46.92</vBC><pICMS>20.50</pICMS><vICMS>9.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>227.89</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>373.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>144.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>373.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>29.79</vBC><pICMS>20.50</pICMS><vICMS>6.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.68</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.00</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>751.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>291.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>751.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>59.98</vBC><pICMS>20.50</pICMS><vICMS>12.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.30</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.14</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>595.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>165.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>595.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>34.05</vBC><pICMS>20.50</pICMS><vICMS>6.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>165.36</vBC><pPIS>1.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>21744.59</vBC><vICMS>4457.65</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>105607.40</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>1742.54</vPIS><vCOFINS>8026.18</vCOFINS><vOutro>0.00</vOutro><vNF>105607.40</vNF><vTotTrib>14226.37</vTotTrib></ICMSTot><retTrib><vRetPIS>1742.54</vRetPIS><vRetCOFINS>8026.18</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000023986</nFat><vOrig>105607.40</vOrig><vDesc>0.00</vDesc><vLiq>105607.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-30</dVenc><vDup>105607.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>105607.40</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4  - INFANTIL |  REFERENTE AO PERIODO DE 16 A 30 DE JUNHO DE 2024 |  ORDEM DE SERVICO N  158/2024  - 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>
