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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>138.2300</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>144.01</vBC><pICMS>20.50</pICMS><vICMS>29.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>699.44</vBC><pPIS>1.65</pPIS><vPIS>11.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>699.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F101601095</cProd><cEAN>SEM GTIN</cEAN><xProd>REFRESCO DE FRUTA S/ ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1.8000</qCom><vUnCom>4.7300000000</vUnCom><vProd>8.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.8000</qTrib><vUnTrib>4.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.75</vBC><pICMS>20.50</pICMS><vICMS>0.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.51</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>73.8505</qCom><vUnCom>9.9000000000</vUnCom><vProd>731.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>73.8505</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>150.54</vBC><pICMS>20.50</pICMS><vICMS>30.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>731.12</vBC><pPIS>1.65</pPIS><vPIS>12.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>731.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F101601110</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTA S/ ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.1800</qCom><vUnCom>9.1900000000</vUnCom><vProd>1.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.1800</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.34</vBC><pICMS>20.50</pICMS><vICMS>0.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.65</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F101602113</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA DE VEGETAIS C/ CARNE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.2400</qCom><vUnCom>7.2600000000</vUnCom><vProd>1.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.2400</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.23</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><PISAliq><CST>01</CST><vBC>1.74</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F101601169</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA C/ SUPLEMENTO PROTEICO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>53.7400</qCom><vUnCom>52.4000000000</vUnCom><vProd>2815.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>53.7400</qTrib><vUnTrib>52.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>379.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>579.81</vBC><pICMS>20.50</pICMS><vICMS>118.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2815.98</vBC><pPIS>1.65</pPIS><vPIS>46.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2815.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>214.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F101601025</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA DE FRUTAS ADOCADA - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>127.0261</qCom><vUnCom>22.6200000000</vUnCom><vProd>2873.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>127.0261</qTrib><vUnTrib>22.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>387.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>591.62</vBC><pICMS>20.50</pICMS><vICMS>121.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2873.33</vBC><pPIS>1.65</pPIS><vPIS>47.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2873.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>218.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>42000.29</vBC><vICMS>8610.09</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>203490.38</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>3348.27</vPIS><vCOFINS>15422.47</vCOFINS><vOutro>0.00</vOutro><vNF>203490.38</vNF><vTotTrib>27380.83</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>6328.667</pesoB></vol></transp><cobr><fat><nFat>000029934</nFat><vOrig>203490.38</vOrig><vDesc>0.00</vDesc><vLiq>203490.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-02</dVenc><vDup>203490.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>203490.38</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2025 - HOSPITAL HELENA MOURA |  CTEDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.441,88</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
