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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>263.0000</qTrib><vUnTrib>1.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>66.07</vBC><pICMS>20.50</pICMS><vICMS>13.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>320.86</vBC><pPIS>1.65</pPIS><vPIS>5.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F101602130</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA DE 50 GR C/REQUEIJAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>948.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>195.29</vBC><pICMS>20.50</pICMS><vICMS>40.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>948.48</vBC><pPIS>1.65</pPIS><vPIS>15.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F101602136</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA INT. 50 GR C/MARGARINA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.7500</qCom><vUnCom>25.3500000000</vUnCom><vProd>95.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7500</qTrib><vUnTrib>25.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19.57</vBC><pICMS>20.50</pICMS><vICMS>4.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.06</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F101601100</cProd><cEAN>SEM GTIN</cEAN><xProd>REFRESCO DE FRUTAS  (POLPA ADOCADA) -L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>406.0800</qCom><vUnCom>5.0600000000</vUnCom><vProd>2054.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>406.0800</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>276.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>423.08</vBC><pICMS>20.50</pICMS><vICMS>86.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2054.76</vBC><pPIS>1.65</pPIS><vPIS>33.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2054.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>156.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F101601095</cProd><cEAN>SEM GTIN</cEAN><xProd>REFRESCO DE FRUTA S/ ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>9.1800</qCom><vUnCom>4.7300000000</vUnCom><vProd>43.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>9.1800</qTrib><vUnTrib>4.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.94</vBC><pICMS>20.50</pICMS><vICMS>1.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.42</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F202410020</cProd><cEAN>SEM GTIN</cEAN><xProd>SALADA DE FRUTA - KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>82.4400</qCom><vUnCom>10.7700000000</vUnCom><vProd>887.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>82.4400</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>182.81</vBC><pICMS>20.50</pICMS><vICMS>37.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>887.88</vBC><pPIS>1.65</pPIS><vPIS>14.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F101601105</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTA   VEG MISTO C / ACUCAR - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.3600</qCom><vUnCom>14.3700000000</vUnCom><vProd>5.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.3600</qTrib><vUnTrib>14.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.06</vBC><pICMS>20.50</pICMS><vICMS>0.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.17</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F101602112</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA SEM SAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.1000</qCom><vUnCom>7.0400000000</vUnCom><vProd>57.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.1000</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.74</vBC><pICMS>20.50</pICMS><vICMS>2.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.02</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F101602113</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA DE VEGETAIS C/ CARNE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>28.2600</qCom><vUnCom>7.2600000000</vUnCom><vProd>205.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>28.2600</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>42.24</vBC><pICMS>20.50</pICMS><vICMS>8.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>205.17</vBC><pPIS>1.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F101601169</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA C/ SUPLEMENTO PROTEICO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1.2600</qCom><vUnCom>52.4000000000</vUnCom><vProd>66.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.2600</qTrib><vUnTrib>52.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13.59</vBC><pICMS>20.50</pICMS><vICMS>2.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.02</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F101601035</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA DE FRUTA S/ ACUCAR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.4200</qCom><vUnCom>22.0700000000</vUnCom><vProd>75.48</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE AGOSTO DE 2024 - HOSPITAL BARROS LIMA |  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><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="#NFe26240911164874000443550550000244721003459060"><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>uw/dR7PQlBd0aS+aAe6nZz4XwrA=</DigestValue></Reference></SignedInfo><SignatureValue>IdCNax00GJ9oS2ax9g5wz33/EZLKtk9j9xlijaHPXttNN88+DZL5+PiiSMctDBNBa1PusPiYVyuuo6OHQq7ROaJAAguyxEbWSbjIE2+1AfhBR24LsPKztyd+7f5mXkibNC7MJbXhZd1T4DysOK87P5LhWTIWjXaOECfnWkTa1U+3J8fGa3K+5JRJhnrb7ipPhJqY6fkProgau0KdfhORXIx7I93zmSNYCAE3d0nLh6wJ+iL5X7alZpSk5eG6DUNyjnsQyBdrAI/0wdYVypISMhUPKWUV9oaLg9aC8cLfBOrBLea5W8naSv+UlelC8eXFQTrn7K/zKNeVTwVziB88fw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
