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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>17306.0000</qTrib><vUnTrib>3.8501510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8975.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13719.26</vBC><pICMS>20.50</pICMS><vICMS>2812.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>66630.71</vBC><pPIS>1.65</pPIS><vPIS>1099.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66630.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5063.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>10519.0000</qCom><vUnCom>0.2800000000</vUnCom><vProd>2923.41</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6110.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>319.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>487.97</vBC><pICMS>20.50</pICMS><vICMS>100.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2369.94</vBC><pPIS>1.65</pPIS><vPIS>39.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2369.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>180.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><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>4122.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>1145.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4122.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>235.87</vBC><pICMS>20.50</pICMS><vICMS>48.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1145.57</vBC><pPIS>1.65</pPIS><vPIS>18.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1145.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>2638.0000</qCom><vUnCom>0.6379630000</vUnCom><vProd>1682.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2638.0000</qTrib><vUnTrib>0.6379630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>346.52</vBC><pICMS>20.50</pICMS><vICMS>71.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1682.95</vBC><pPIS>1.65</pPIS><vPIS>27.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1682.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>196813.81</vBC><vICMS>40346.84</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>955871.02</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>15323.34</vPIS><vCOFINS>70580.27</vCOFINS><vOutro>0.00</vOutro><vNF>955871.02</vNF><vTotTrib>126250.45</vTotTrib></ICMSTot><retTrib><vRetPIS>15323.34</vRetPIS><vRetCOFINS>70580.27</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024947</nFat><vOrig>955871.02</vOrig><vDesc>0.00</vDesc><vLiq>955871.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-30</dVenc><vDup>955871.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>955871.02</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 - FUNDAMENTAL ANOS INICIAIS E FINAIS |  REFERENTE A 2  QUINZENA DE AGOSTO DE 2024 |  ORDEM DE SERVICO N  225/2024 - 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>
