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nItem="24"><prod><cProd>F107101070</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1976.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>27962.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1976.0000</qTrib><vUnTrib>14.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27962.13</vBC><pICMS>12.00</pICMS><vICMS>3355.46</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F107101072</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1921.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>9698.87</vProd><cEANTrib>SEM 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nItem="27"><prod><cProd>F107101076</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1314.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>4817.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1314.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4817.88</vBC><pICMS>12.00</pICMS><vICMS>578.15</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F107101078</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1924.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>7144.65</vProd><cEANTrib>SEM 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nItem="30"><prod><cProd>F107101082</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1954.0000</qCom><vUnCom>14.6700000000</vUnCom><vProd>28657.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1954.0000</qTrib><vUnTrib>14.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28657.96</vBC><pICMS>12.00</pICMS><vICMS>3438.96</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>F107101084</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2085.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>9891.85</vProd><cEANTrib>SEM 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nItem="33"><prod><cProd>F107101094</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6729.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>95221.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6729.0000</qTrib><vUnTrib>14.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95221.25</vBC><pICMS>12.00</pICMS><vICMS>11426.55</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>F107101096</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE NOT. SERVIDOR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3050.0000</qCom><vUnCom>12.2297309687</vUnCom><vProd>37300.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3050.0000</qTrib><vUnTrib>12.2297309687</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37300.68</vBC><pICMS>12.00</pICMS><vICMS>4476.08</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F107101098</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2369.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>33523.43</vProd><cEANTrib>SEM 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nItem="37"><prod><cProd>F107101102</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1251.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>7884.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1251.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7884.17</vBC><pICMS>12.00</pICMS><vICMS>946.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>F107101104</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1959.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>27721.57</vProd><cEANTrib>SEM 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nItem="40"><prod><cProd>F107101108</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2558.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>16121.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2558.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16121.27</vBC><pICMS>12.00</pICMS><vICMS>1934.55</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>F107101110</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRA - ALM/JANT PACIENTE HPHC</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1462.0000</qCom><vUnCom>9.8600000000</vUnCom><vProd>14420.35</vProd><cEANTrib>SEM 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nItem="67"><prod><cProd>F107101162</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>1658.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1658.39</vBC><pICMS>12.00</pICMS><vICMS>199.01</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="68"><prod><cProd>F107101164</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>358.0000</qCom><vUnCom>14.0500000000</vUnCom><vProd>5028.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>358.0000</qTrib><vUnTrib>14.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5028.27</vBC><pICMS>12.00</pICMS><vICMS>603.39</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="69"><prod><cProd>F107101166</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>254.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>978.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>254.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>978.92</vBC><pICMS>12.00</pICMS><vICMS>117.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="70"><prod><cProd>F107101168</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>873.0000</qCom><vUnCom>12.0500000000</vUnCom><vProd>10523.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>873.0000</qTrib><vUnTrib>12.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10523.16</vBC><pICMS>12.00</pICMS><vICMS>1262.78</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="71"><prod><cProd>F107101170</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>171.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>655.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>171.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>655.03</vBC><pICMS>12.00</pICMS><vICMS>78.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="72"><prod><cProd>F107101172</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>315.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>1177.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>315.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1177.11</vBC><pICMS>12.00</pICMS><vICMS>141.25</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="73"><prod><cProd>F107101174</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>163.0000</qCom><vUnCom>4.4397203421</vUnCom><vProd>723.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>163.0000</qTrib><vUnTrib>4.4397203421</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>723.67</vBC><pICMS>12.00</pICMS><vICMS>86.84</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="74"><prod><cProd>F107101176</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>939.0000</qCom><vUnCom>12.0500000000</vUnCom><vProd>11318.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>939.0000</qTrib><vUnTrib>12.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11318.72</vBC><pICMS>12.00</pICMS><vICMS>1358.25</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="75"><prod><cProd>F107101178</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>332.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>1551.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>332.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1551.77</vBC><pICMS>12.00</pICMS><vICMS>186.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="76"><prod><cProd>F107101180</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE SOPA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6069.0000</qCom><vUnCom>12.0540164433</vUnCom><vProd>73155.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6069.0000</qTrib><vUnTrib>12.0540164433</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73155.83</vBC><pICMS>12.00</pICMS><vICMS>8778.70</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="77"><prod><cProd>F107101182</cProd><cEAN>SEM GTIN</cEAN><xProd>COMEMORATIVO/ESPECIAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>226.2000000000</vUnCom><vProd>226.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>226.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.20</vBC><pICMS>12.00</pICMS><vICMS>27.14</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="78"><prod><cProd>F107101028</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE AMBULATORIO/PARAPAZ</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>836.0000</qCom><vUnCom>14.2797337652</vUnCom><vProd>11937.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>836.0000</qTrib><vUnTrib>14.2797337652</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11937.86</vBC><pICMS>12.00</pICMS><vICMS>1432.54</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1045540.95</vBC><vICMS>125464.93</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>1045540.95</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1045540.95</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>111279.000</pesoB></vol></transp><cobr><fat><nFat>000000161</nFat><vOrig>1045540.95</vOrig><vDesc>0.00</vDesc><vLiq>1045540.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-02</dVenc><vDup>1045540.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1045540.95</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Numero do Contrato 359/2019 |  Periodo de faturamento: 01/12/2023 a 31/12/2023 |  Banco Steel Ag. 0001 C/C 79538-5 |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. |  ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 87.825,45 CONFORME ART 1  IN SEFA N  3 DE 30/05/1997 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 12.546,49</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
