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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1400</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.82</vBC><pICMS>20.50</pICMS><vICMS>0.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F101601156</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE MODIFICADO 1  SEMESTRE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>6.5330</qCom><vUnCom>47.6900000000</vUnCom><vProd>311.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>6.5330</qTrib><vUnTrib>47.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>64.15</vBC><pICMS>20.50</pICMS><vICMS>13.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>5.5001</qCom><vUnCom>47.5100000000</vUnCom><vProd>261.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.5001</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>53.80</vBC><pICMS>20.50</pICMS><vICMS>11.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F101602106</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA DE 50 GR C/ QUEIJO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>34.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.14</vBC><pICMS>20.50</pICMS><vICMS>1.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>5102</CFOP><uCom>LT</uCom><qCom>16.8848</qCom><vUnCom>9.9000000000</vUnCom><vProd>167.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.8848</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>34.42</vBC><pICMS>20.50</pICMS><vICMS>7.06</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F202402010</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE MAISENA OU MARIA - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4000</qCom><vUnCom>22.5900000000</vUnCom><vProd>9.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4000</qTrib><vUnTrib>22.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.86</vBC><pICMS>20.50</pICMS><vICMS>0.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F101602155</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE SOJA ADULTO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>0.3131</qCom><vUnCom>51.9700000000</vUnCom><vProd>16.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>0.3131</qTrib><vUnTrib>51.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.35</vBC><pICMS>20.50</pICMS><vICMS>0.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F202605005</cProd><cEAN>SEM GTIN</cEAN><xProd>MINGAU C LEITE EM PO INTEGRAL L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>3.0500</qCom><vUnCom>23.3500000000</vUnCom><vProd>71.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0500</qTrib><vUnTrib>23.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.66</vBC><pICMS>20.50</pICMS><vICMS>3.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>64544.12</vBC><vICMS>13231.54</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>313473.16</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>313473.16</vNF><vTotTrib>13231.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>9506.433</pesoB></vol></transp><cobr><fat><nFat>000022469</nFat><vOrig>313473.16</vOrig><vDesc>0.00</vDesc><vLiq>313473.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-05</dVenc><vDup>313473.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>313473.16</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2024 - HOSPITAL ARNALDO MARQUES |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% |  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 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></NFe>
