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ADULT/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>140.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>28.86</vBC><pICMS>20.50</pICMS><vICMS>5.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.15</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>332.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>6646.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>332.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>895.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1368.54</vBC><pICMS>20.50</pICMS><vICMS>280.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6646.64</vBC><pPIS>1.65</pPIS><vPIS>109.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6646.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>505.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101601065</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM INFUSAO SEM ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>5.2100000000</vUnCom><vProd>10.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.15</vBC><pICMS>20.50</pICMS><vICMS>0.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.42</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F202504000</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>9.0000</qCom><vUnCom>47.5100000000</vUnCom><vProd>427.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>88.04</vBC><pICMS>20.50</pICMS><vICMS>18.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>F101601160</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL  + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>10.5000</qCom><vUnCom>23.3900000000</vUnCom><vProd>245.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>10.5000</qTrib><vUnTrib>23.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>50.57</vBC><pICMS>20.50</pICMS><vICMS>10.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>245.60</vBC><pPIS>1.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>5.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>140.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>28.86</vBC><pICMS>20.50</pICMS><vICMS>5.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.15</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>38743.23</vBC><vICMS>7942.38</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>188165.24</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>3097.65</vPIS><vCOFINS>14268.06</vCOFINS><vOutro>0.00</vOutro><vNF>188165.24</vNF><vTotTrib>25308.09</vTotTrib></ICMSTot><retTrib><vRetPIS>3097.65</vRetPIS><vRetCOFINS>14268.06</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>6193.000</pesoB></vol></transp><cobr><fat><nFat>000024052</nFat><vOrig>188165.24</vOrig><vDesc>0.00</vDesc><vLiq>188165.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-02</dVenc><vDup>188165.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>188165.24</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2024 - HOSPITAL AMAURY COUTINHO |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% |  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>
