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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>911.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2456.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3755.25</vBC><pICMS>20.50</pICMS><vICMS>769.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18238.22</vBC><pPIS>1.65</pPIS><vPIS>300.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18238.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1386.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F202407015</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO SIMPLES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.6000</qCom><vUnCom>21.2000000000</vUnCom><vProd>479.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.6000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>98.65</vBC><pICMS>20.50</pICMS><vICMS>20.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.12</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101601060</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM INFUSAO ADOCADO - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.37</vBC><pICMS>20.50</pICMS><vICMS>2.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.80</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101601156</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE MODIFICADO 1  SEMESTRE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>8.9220</qCom><vUnCom>47.6900000000</vUnCom><vProd>425.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>8.9220</qTrib><vUnTrib>47.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>87.61</vBC><pICMS>20.50</pICMS><vICMS>17.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>425.49</vBC><pPIS>1.65</pPIS><vPIS>7.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>425.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101602160</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE MODIFICADO PRE TERMO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>1.0780</qCom><vUnCom>62.8200000000</vUnCom><vProd>67.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>1.0780</qTrib><vUnTrib>62.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13.94</vBC><pICMS>20.50</pICMS><vICMS>2.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.72</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>5.3000</qCom><vUnCom>47.5100000000</vUnCom><vProd>251.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.3000</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>51.85</vBC><pICMS>20.50</pICMS><vICMS>10.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F101602155</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE SOJA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>0.0870</qCom><vUnCom>51.9700000000</vUnCom><vProd>4.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>0.0870</qTrib><vUnTrib>51.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.93</vBC><pICMS>20.50</pICMS><vICMS>0.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.52</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F202605005</cProd><cEAN>SEM GTIN</cEAN><xProd>MINGAU C LEITE EM PO INTEGRAL L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>5.2200</qCom><vUnCom>23.3500000000</vUnCom><vProd>121.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.2200</qTrib><vUnTrib>23.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.10</vBC><pICMS>20.50</pICMS><vICMS>5.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.89</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101602106</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA DE 50 GR C/ QUEIJO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>242.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>50.01</vBC><pICMS>20.50</pICMS><vICMS>10.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>242.90</vBC><pPIS>1.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F202410020</cProd><cEAN>SEM GTIN</cEAN><xProd>SALADA DE FRUTA - KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>129.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>26.61</vBC><pICMS>20.50</pICMS><vICMS>5.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.24</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>16.6000</qCom><vUnCom>9.9000000000</vUnCom><vProd>164.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.6000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>33.84</vBC><pICMS>20.50</pICMS><vICMS>6.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.34</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>59247.96</vBC><vICMS>12145.83</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>287751.14</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>4743.73</vPIS><vCOFINS>21849.94</vCOFINS><vOutro>0.00</vOutro><vNF>287751.14</vNF><vTotTrib>38739.50</vTotTrib></ICMSTot><retTrib><vRetPIS>4743.73</vRetPIS><vRetCOFINS>21849.94</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>8913.720</pesoB></vol></transp><cobr><fat><nFat>000024082</nFat><vOrig>287751.14</vOrig><vDesc>0.00</vDesc><vLiq>287751.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-06</dVenc><vDup>287751.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>287751.14</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE JULHO DE 2024 - HOSPITAL ARNALDO MARQUES |  CREDITO DVEERA 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><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26240811164874000443550550000240821003385725"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>qkaTK7X2/Jb619pngcpgA8oBmiI=</DigestValue></Reference></SignedInfo><SignatureValue>Hemfe/9Nxdo3ptsE/mdLsx42tvOXBeaHw+zK63XUuoav1GOnmXvhnahfRdhovft6Ak+k+u6XgyusyualY6pdRnoiOvYvxPoq9JNFFTZOcpSHWUzgIbFUxr3OAMPOHuGm4NcJAzDilzzaeMpr3kBJUYOO/3tkd4RnwCMVg86L8bumHrwRgyikR4WgRKNvnWQRcuunkxy0O5OrFKQ9Tt+X28ux94L0NDvruO9cN079ADnFzGnN9QsH34576IlEH+IgZJqSRU3Oj3JBaGzaD/xX5RNOAcEEVi0n3rv24WgLVFxtUAUDWypM0cW5PgAQ4vTxMhrPq8lzPviNehV59TxpCg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
