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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>68.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>256.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>392.45</vBC><pICMS>20.50</pICMS><vICMS>80.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1906.04</vBC><pPIS>1.65</pPIS><vPIS>31.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1906.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>144.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101401113</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ESP. - HIPOGLICIDICA PAC. ADULT/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>94.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>2634.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>94.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>354.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>542.51</vBC><pICMS>20.50</pICMS><vICMS>111.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2634.82</vBC><pPIS>1.65</pPIS><vPIS>43.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2634.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>200.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101401116</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ESP. - HIPOSSODICA PACIENTES ADULT/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>83.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>2326.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>83.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>479.02</vBC><pICMS>20.50</pICMS><vICMS>98.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2326.49</vBC><pPIS>1.65</pPIS><vPIS>38.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2326.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>176.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101401091</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA NORMAL - PACIENTES ADULTOS E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>142.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>2842.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>142.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>382.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>585.34</vBC><pICMS>20.50</pICMS><vICMS>119.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2842.84</vBC><pPIS>1.65</pPIS><vPIS>46.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2842.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>216.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F202407015</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO SIMPLES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>381.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>78.57</vBC><pICMS>20.50</pICMS><vICMS>16.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>381.60</vBC><pPIS>1.65</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101601060</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM INFUSAO ADOCADO - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>4.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>27.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.75</vBC><pICMS>20.50</pICMS><vICMS>1.18</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.92</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F202504000</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>1.2000</qCom><vUnCom>47.5100000000</vUnCom><vProd>57.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2000</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.27</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.01</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101601160</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL  + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>9.9000</qCom><vUnCom>23.3900000000</vUnCom><vProd>231.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>9.9000</qTrib><vUnTrib>23.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>47.68</vBC><pICMS>20.50</pICMS><vICMS>9.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>231.56</vBC><pPIS>1.65</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101601130</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS COM ACUCAR - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>4.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>39.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.15</vBC><pICMS>20.50</pICMS><vICMS>1.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>40034.17</vBC><vICMS>8207.00</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>194492.03</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>3209.12</vPIS><vCOFINS>14781.39</vCOFINS><vOutro>0.00</vOutro><vNF>194492.03</vNF><vTotTrib>26197.51</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>6260.200</pesoB></vol></transp><cobr><fat><nFat>000029642</nFat><vOrig>194492.03</vOrig><vDesc>0.00</vDesc><vLiq>194492.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-04</dVenc><vDup>194492.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>194492.03</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2025 - HOSPITAL AMAURY COUTINHO |  CREDITO DEVERA SER FEUITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
