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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.0763460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>83.93</vBC><pICMS>20.50</pICMS><vICMS>17.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>407.63</vBC><pPIS>1.65</pPIS><vPIS>6.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F103101962</cProd><cEAN>SEM GTIN</cEAN><xProd>7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>4.5887770000</vUnCom><vProd>734.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>4.5887770000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>151.17</vBC><pICMS>20.50</pICMS><vICMS>30.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>734.20</vBC><pPIS>1.65</pPIS><vPIS>12.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>734.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F103101965</cProd><cEAN>SEM GTIN</cEAN><xProd>7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.2608800000</vUnCom><vProd>426.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.2608800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>87.73</vBC><pICMS>20.50</pICMS><vICMS>17.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>426.09</vBC><pPIS>1.65</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F103101966</cProd><cEAN>SEM GTIN</cEAN><xProd>7.13 RISOTO DE FRANGO COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4588.0000</qCom><vUnCom>3.6367350000</vUnCom><vProd>16685.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4588.0000</qTrib><vUnTrib>3.6367350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2247.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3435.51</vBC><pICMS>20.50</pICMS><vICMS>704.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16685.34</vBC><pPIS>1.65</pPIS><vPIS>275.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16685.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1268.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F103101967</cProd><cEAN>SEM GTIN</cEAN><xProd>7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1560.0000</qCom><vUnCom>4.1435970000</vUnCom><vProd>6464.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.1435970000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>870.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1330.94</vBC><pICMS>20.50</pICMS><vICMS>272.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6464.01</vBC><pPIS>1.65</pPIS><vPIS>106.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6464.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>491.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F103101968</cProd><cEAN>SEM GTIN</cEAN><xProd>7.15 RISOTO DE CARNE COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2327.0000</qCom><vUnCom>4.3768420000</vUnCom><vProd>10184.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2327.0000</qTrib><vUnTrib>4.3768420000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1372.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2097.07</vBC><pICMS>20.50</pICMS><vICMS>429.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10184.91</vBC><pPIS>1.65</pPIS><vPIS>168.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10184.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>774.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F103101969</cProd><cEAN>SEM GTIN</cEAN><xProd>7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2513.0000</qCom><vUnCom>3.8501510000</vUnCom><vProd>9675.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2513.0000</qTrib><vUnTrib>3.8501510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1303.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1992.17</vBC><pICMS>20.50</pICMS><vICMS>408.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9675.43</vBC><pPIS>1.65</pPIS><vPIS>159.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9675.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>735.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>190.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>52.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.87</vBC><pICMS>20.50</pICMS><vICMS>2.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.80</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>100.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>38.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.99</vBC><pICMS>20.50</pICMS><vICMS>1.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.79</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>347.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>134.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>347.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>27.71</vBC><pICMS>20.50</pICMS><vICMS>5.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.59</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>375.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>104.22</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - FUNDAMENTAL ANOS INICIAIS E FINAIS |  REFERENTE A 1  QUINZENA DE DEZEMBRO DE 2024 |  ORDEM DE SERVICO N  330/2024 - 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><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26241211164874000443550550000263171003790466"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>7EyD36dn5cgNIM0tIiJ6YDr+EAQ=</DigestValue></Reference></SignedInfo><SignatureValue>wfNcq961DewysRYsKv+9PgPV4XPzatGkAlSWNun8f3Qrb8zpctDeUk1RLGugE3fUAaBFES4+ahgpvkXTfOBrAoP4+L3rX7mCDStJdH1jVfPHNtfYlIvmDF1bfZVWtB1AZREjA1hFx9tY7sWy/cZKYAak3Q93w8Wns+tsmePzsCSZHkBUbF/8c5YKoBHFyx2vJgswwOEPcuto2hvH1VNevRumOIMzvD5O6OC5RCIJWdViy60PINnw+VpoXfirrKcwM0VhanzvFVo9yhcYaaMJXOlFxvWOyZPocgN452sbu8tx8uUIUMdJbaprgsE4VqkgCM/4mtyjc1VBztDOGTYkNQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
