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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>44.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.51</vBC><pICMS>20.50</pICMS><vICMS>0.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.07</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><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>51.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>19.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>51.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.07</vBC><pICMS>20.50</pICMS><vICMS>0.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.78</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><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>70.0000</qCom><vUnCom>0.2779100000</vUnCom><vProd>19.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>0.2779100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.00</vBC><pICMS>20.50</pICMS><vICMS>0.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.45</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>F103101685</cProd><cEAN>SEM GTIN</cEAN><xProd>20.1 BISCOITO SALGADO(CREAM CRACKER) COM REQUEIJAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>52.0000</qCom><vUnCom>3.3056680000</vUnCom><vProd>171.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>3.3056680000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>35.39</vBC><pICMS>20.50</pICMS><vICMS>7.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.89</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>F103101686</cProd><cEAN>SEM GTIN</cEAN><xProd>20.2 BISCOITO DOCE (TIPO MAISENA)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>44.0000</qCom><vUnCom>2.8104600000</vUnCom><vProd>123.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>2.8104600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.46</vBC><pICMS>20.50</pICMS><vICMS>5.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.66</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>F103101689</cProd><cEAN>SEM GTIN</cEAN><xProd>20.5 BANANA E MACA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>87.0000</qCom><vUnCom>3.0499740000</vUnCom><vProd>265.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>87.0000</qTrib><vUnTrib>3.0499740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>54.64</vBC><pICMS>20.50</pICMS><vICMS>11.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>265.35</vBC><pPIS>1.65</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>F103101691</cProd><cEAN>SEM GTIN</cEAN><xProd>20.7 MAMAO E MACA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>3.1181500000</vUnCom><vProd>168.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>3.1181500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>34.67</vBC><pICMS>20.50</pICMS><vICMS>7.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>168.38</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>F103101507</cProd><cEAN>SEM GTIN</cEAN><xProd>20.9 BANANA COM LEITE EM PO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>34.0000</qCom><vUnCom>3.9466060000</vUnCom><vProd>134.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>34.0000</qTrib><vUnTrib>3.9466060000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>27.63</vBC><pICMS>20.50</pICMS><vICMS>5.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.18</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><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>17.0000</qCom><vUnCom>0.3838100000</vUnCom><vProd>6.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>0.3838100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.34</vBC><pICMS>20.50</pICMS><vICMS>0.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.52</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><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>17.0000</qCom><vUnCom>0.2789700000</vUnCom><vProd>4.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>0.2789700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.98</vBC><pICMS>20.50</pICMS><vICMS>0.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.74</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>F103101829</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE MARACUJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>43.0000</qCom><vUnCom>0.6419900000</vUnCom><vProd>27.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>43.0000</qTrib><vUnTrib>0.6419900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.68</vBC><pICMS>20.50</pICMS><vICMS>1.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.61</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>F103101606</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO LIQUIDO - PRONTO PARA BEBER</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>9.0000</qCom><vUnCom>0.6462070000</vUnCom><vProd>5.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>9.0000</qTrib><vUnTrib>0.6462070000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.20</vBC><pICMS>20.50</pICMS><vICMS>0.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.82</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1299.46</vBC><vICMS>266.38</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>6311.01</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>104.16</vPIS><vCOFINS>479.65</vCOFINS><vOutro>0.00</vOutro><vNF>6311.01</vNF><vTotTrib>850.19</vTotTrib></ICMSTot><retTrib><vRetPIS>104.16</vRetPIS><vRetCOFINS>479.65</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024304</nFat><vOrig>6311.01</vOrig><vDesc>0.00</vDesc><vLiq>6311.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-20</dVenc><vDup>6311.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6311.01</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA LOCAL - RECANTO DO ADOLESCENTE |  REFERENTE A JULHO DE 2024 |  SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL |  ORDEM DE SERVICO N  39/2024  CONTRATO N  128/2019 |  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>
