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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1091.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>62.43</vBC><pICMS>20.50</pICMS><vICMS>12.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.21</vBC><pPIS>1.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>354.0000</qCom><vUnCom>0.6379630000</vUnCom><vProd>225.84</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>344.0000</qTrib><vUnTrib>0.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9.21</vBC><pICMS>20.50</pICMS><vICMS>1.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>329.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>69.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>329.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.23</vBC><pICMS>20.50</pICMS><vICMS>2.92</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>554.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>116.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>554.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.95</vBC><pICMS>20.50</pICMS><vICMS>4.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1030.0000</qCom><vUnCom>0.3177780000</vUnCom><vProd>327.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1030.0000</qTrib><vUnTrib>0.3177780000</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>67.39</vBC><pICMS>20.50</pICMS><vICMS>13.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>F103101785</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE SOLUVEL - 200 ML</xProd><NCM>21011110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5847.0000</qCom><vUnCom>0.7878790000</vUnCom><vProd>4606.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5847.0000</qTrib><vUnTrib>0.7878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>620.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>948.53</vBC><pICMS>20.50</pICMS><vICMS>194.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4606.73</vBC><pPIS>1.65</pPIS><vPIS>76.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4606.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>350.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6008.86</vBC><vICMS>1231.82</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>29183.39</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>472.34</vPIS><vCOFINS>2175.56</vCOFINS><vOutro>0.00</vOutro><vNF>29183.39</vNF><vTotTrib>3879.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026260</nFat><vOrig>29183.39</vOrig><vDesc>0.00</vDesc><vLiq>29183.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-19</dVenc><vDup>29183.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>29183.39</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 - EJA |  REFERENTE A 2  QUINZENA DE NOVEMBRO DE 2024 |  ORDEM DE SERVICO N  314/2024 - 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>
