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ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>4.3620410000</vUnCom><vProd>471.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.3620410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>97.00</vBC><pICMS>20.50</pICMS><vICMS>19.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>471.10</vBC><pPIS>1.65</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101744</cProd><cEAN>SEM GTIN</cEAN><xProd>5.12 RISOTO DE FRANGO COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>3.3156000000</vUnCom><vProd>179.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>3.3156000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36.86</vBC><pICMS>20.50</pICMS><vICMS>7.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.04</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F103101745</cProd><cEAN>SEM GTIN</cEAN><xProd>5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.9645730000</vUnCom><vProd>268.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.9645730000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>55.20</vBC><pICMS>20.50</pICMS><vICMS>11.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>268.09</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>324.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>90.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18.59</vBC><pICMS>20.50</pICMS><vICMS>3.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.31</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>54.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>20.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.31</vBC><pICMS>20.50</pICMS><vICMS>0.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.94</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>54.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>20.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.31</vBC><pICMS>20.50</pICMS><vICMS>0.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.93</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>540.0000</qCom><vUnCom>0.6422250000</vUnCom><vProd>346.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>540.0000</qTrib><vUnTrib>0.6422250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>71.41</vBC><pICMS>20.50</pICMS><vICMS>14.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>346.80</vBC><pPIS>1.65</pPIS><vPIS>5.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3584.80</vBC><vICMS>734.90</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>17410.46</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>280.50</vPIS><vCOFINS>1292.00</vCOFINS><vOutro>0.00</vOutro><vNF>17410.46</vNF><vTotTrib>2307.40</vTotTrib></ICMSTot><retTrib><vRetPIS>280.50</vRetPIS><vRetCOFINS>1292.00</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000025372</nFat><vOrig>17410.46</vOrig><vDesc>0.00</vDesc><vLiq>17410.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-28</dVenc><vDup>17410.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17410.46</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - INFANTIL |  REFERENTE A 2  QUINZENA DE SETEMBRO DE 2024 |  ORDEM DE SERVICO N  258/2024 - 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>
