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CATEGORIA I L</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>0.1334000000</vUnCom><vProd>1.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>0.1334000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.36</vBC><pICMS>20.50</pICMS><vICMS>0.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>F201101079</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA L</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.2180400000</vUnCom><vProd>78.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.2180400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.16</vBC><pICMS>20.50</pICMS><vICMS>3.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>111.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>23.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>111.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.80</vBC><pICMS>20.50</pICMS><vICMS>0.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>7799.16</vBC><vICMS>1598.83</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>37878.37</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>614.35</vPIS><vCOFINS>2829.83</vCOFINS><vOutro>0.00</vOutro><vNF>37878.37</vNF><vTotTrib>5043.01</vTotTrib></ICMSTot><retTrib><vRetPIS>614.35</vRetPIS><vRetCOFINS>2829.83</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>000025873</nFat><vOrig>37878.37</vOrig><vDesc>0.00</vDesc><vLiq>37878.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-22</dVenc><vDup>37878.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>37878.37</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 - CRECHES |  REFERENTE A 1  QUINZENA DE OUTUBRO DE 2024 |  ORDEM DE SERVICO N  275/2024 - 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>
