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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>744.0000</qTrib><vUnTrib>0.2544550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>38.98</vBC><pICMS>20.50</pICMS><vICMS>7.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1488.0000</qCom><vUnCom>0.3150240000</vUnCom><vProd>468.76</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4048.0000</qTrib><vUnTrib>0.7878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>429.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>656.68</vBC><pICMS>20.50</pICMS><vICMS>134.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3189.33</vBC><pPIS>1.65</pPIS><vPIS>52.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3189.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>242.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5244.84</vBC><vICMS>1075.20</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>25472.79</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>408.17</vPIS><vCOFINS>1880.10</vCOFINS><vOutro>0.00</vOutro><vNF>25472.79</vNF><vTotTrib>3363.47</vTotTrib></ICMSTot><retTrib><vRetPIS>408.17</vRetPIS><vRetCOFINS>1880.10</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024959</nFat><vOrig>25472.79</vOrig><vDesc>0.00</vDesc><vLiq>25472.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-02</dVenc><vDup>25472.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25472.79</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 - EJA |  REFERENTE A 2  QUINZENA DE AGOSTO DE 2024 |  ORDEM DE SERVICO N  234/2024 - 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>
