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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.20</vBC><pICMS>20.50</pICMS><vICMS>0.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.52</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</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>41.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>11.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>41.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.35</vBC><pICMS>20.50</pICMS><vICMS>0.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.39</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.87</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>25.0000</qCom><vUnCom>3.3056680000</vUnCom><vProd>82.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.3056680000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17.02</vBC><pICMS>20.50</pICMS><vICMS>3.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.64</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.28</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>21.0000</qCom><vUnCom>2.8104620000</vUnCom><vProd>59.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>2.8104620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.15</vBC><pICMS>20.50</pICMS><vICMS>2.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.02</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.49</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>51.0000</qCom><vUnCom>3.0499740000</vUnCom><vProd>155.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>51.0000</qTrib><vUnTrib>3.0499740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32.03</vBC><pICMS>20.50</pICMS><vICMS>6.57</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.55</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.82</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>30.0000</qCom><vUnCom>3.1181500000</vUnCom><vProd>93.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.1181500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19.26</vBC><pICMS>20.50</pICMS><vICMS>3.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.54</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.11</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>26.0000</qCom><vUnCom>3.9466060000</vUnCom><vProd>102.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>3.9466060000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21.13</vBC><pICMS>20.50</pICMS><vICMS>4.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.61</vBC><pPIS>1.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.80</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>10.0000</qCom><vUnCom>0.3838100000</vUnCom><vProd>3.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.3838100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.79</vBC><pICMS>20.50</pICMS><vICMS>0.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.84</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.29</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>10.0000</qCom><vUnCom>0.2789700000</vUnCom><vProd>2.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.2789700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.57</vBC><pICMS>20.50</pICMS><vICMS>0.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.79</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.21</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>19.0000</qCom><vUnCom>0.6419900000</vUnCom><vProd>12.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>19.0000</qTrib><vUnTrib>0.6419900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.51</vBC><pICMS>20.50</pICMS><vICMS>0.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.20</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>F103101605</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>0.6605890000</vUnCom><vProd>3.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.6605890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.82</vBC><pICMS>20.50</pICMS><vICMS>0.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.96</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><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>5.0000</qCom><vUnCom>0.6462070000</vUnCom><vProd>3.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.6462070000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.67</vBC><pICMS>20.50</pICMS><vICMS>0.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.23</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>727.63</vBC><vICMS>149.20</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>3533.74</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>58.05</vPIS><vCOFINS>267.43</vCOFINS><vOutro>0.00</vOutro><vNF>3533.74</vNF><vTotTrib>474.68</vTotTrib></ICMSTot><retTrib><vRetPIS>58.05</vRetPIS><vRetCOFINS>267.43</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000025308</nFat><vOrig>3533.74</vOrig><vDesc>0.00</vDesc><vLiq>3533.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-21</dVenc><vDup>3533.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3533.74</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA LOCAL - RECANTO DO ADOLESCENTE |  REFERENTE A SETEMBRO DE 2024 |  ORDEM DE SERVICO N  43/2024  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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
