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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>596.0000</qCom><vUnCom>3.2589740000</vUnCom><vProd>1942.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>596.0000</qTrib><vUnTrib>3.2589740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>261.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>399.93</vBC><pICMS>20.50</pICMS><vICMS>81.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1942.35</vBC><pPIS>1.65</pPIS><vPIS>32.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1942.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>147.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>414.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>115.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>414.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.69</vBC><pICMS>20.50</pICMS><vICMS>4.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.06</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>359.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>139.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>359.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>28.67</vBC><pICMS>20.50</pICMS><vICMS>5.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.25</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>1047.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>406.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1047.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>83.62</vBC><pICMS>20.50</pICMS><vICMS>17.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>406.11</vBC><pPIS>1.65</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>1595.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>443.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1595.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>91.27</vBC><pICMS>20.50</pICMS><vICMS>18.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>443.28</vBC><pPIS>1.65</pPIS><vPIS>7.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F201101078</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - 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>381.0000</qCom><vUnCom>0.2180400000</vUnCom><vProd>83.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>381.0000</qTrib><vUnTrib>0.2180400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17.10</vBC><pICMS>20.50</pICMS><vICMS>3.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>7660.51</vBC><vICMS>1570.39</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>37204.95</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>603.48</vPIS><vCOFINS>2779.74</vCOFINS><vOutro>0.00</vOutro><vNF>37204.95</vNF><vTotTrib>4953.61</vTotTrib></ICMSTot><retTrib><vRetPIS>603.48</vRetPIS><vRetCOFINS>2779.74</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026142</nFat><vOrig>37204.95</vOrig><vDesc>0.00</vDesc><vLiq>37204.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-09</dVenc><vDup>37204.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>37204.95</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 - CRECHE |  REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 |  ORDEM DE SERVICO N  298/2024  - 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>
