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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>22.1500</qTrib><vUnTrib>41.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>190.18</vBC><pICMS>20.50</pICMS><vICMS>38.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F101602065</cProd><cEAN>SEM GTIN</cEAN><xProd>MUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>0.3200</qCom><vUnCom>25.8900000000</vUnCom><vProd>8.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3200</qTrib><vUnTrib>25.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.70</vBC><pICMS>20.50</pICMS><vICMS>0.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F101601140</cProd><cEAN>SEM GTIN</cEAN><xProd>MUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>3.7000</qCom><vUnCom>14.3600000000</vUnCom><vProd>53.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7000</qTrib><vUnTrib>14.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.94</vBC><pICMS>20.50</pICMS><vICMS>2.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>45039.84</vBC><vICMS>9233.19</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>218746.24</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>218746.24</vNF><vTotTrib>9233.19</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>8259.170</pesoB></vol></transp><cobr><fat><nFat>000021725</nFat><vOrig>218746.24</vOrig><vDesc>0.00</vDesc><vLiq>218746.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-06</dVenc><vDup>218746.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>218746.24</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - HOSPITAL ARNALDO MARQUES |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  CONTRATO: 4801.25.2018 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.624,95 |  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% |  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.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
