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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>345.0000</qTrib><vUnTrib>3.7258000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>264.66</vBC><pICMS>20.50</pICMS><vICMS>54.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1285.40</vBC><pPIS>1.65</pPIS><vPIS>21.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1285.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>1888.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>524.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1888.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>108.04</vBC><pICMS>20.50</pICMS><vICMS>22.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>524.71</vBC><pPIS>1.65</pPIS><vPIS>8.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>524.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>1119.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>434.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1119.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>89.37</vBC><pICMS>20.50</pICMS><vICMS>18.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>434.04</vBC><pPIS>1.65</pPIS><vPIS>7.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>1090.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>422.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1090.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>87.05</vBC><pICMS>20.50</pICMS><vICMS>17.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>422.79</vBC><pPIS>1.65</pPIS><vPIS>6.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>1040.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>289.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1040.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>59.51</vBC><pICMS>20.50</pICMS><vICMS>12.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>289.03</vBC><pPIS>1.65</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>151.0000</qCom><vUnCom>0.6379630000</vUnCom><vProd>96.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>151.0000</qTrib><vUnTrib>0.6379630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19.83</vBC><pICMS>20.50</pICMS><vICMS>4.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.33</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>27839.64</vBC><vICMS>5707.15</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>135209.66</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>2158.31</vPIS><vCOFINS>9941.26</vCOFINS><vOutro>0.00</vOutro><vNF>135209.66</vNF><vTotTrib>17806.72</vTotTrib></ICMSTot><retTrib><vRetPIS>2158.31</vRetPIS><vRetCOFINS>9941.26</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000025374</nFat><vOrig>135209.66</vOrig><vDesc>0.00</vDesc><vLiq>135209.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-28</dVenc><vDup>135209.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>135209.66</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 - INFANTIL |  REFERENTE A 2  QUINZENA DE SETEMBRO DE 2024 |  ORDEM DE SERVICO N  261/2024 - 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>
