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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>371.7000</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>253.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>387.26</vBC><pICMS>20.50</pICMS><vICMS>79.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1880.80</vBC><pPIS>1.65</pPIS><vPIS>31.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1880.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>14.4000</qCom><vUnCom>4.7300000000</vUnCom><vProd>68.11</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.4000</qTrib><vUnTrib>41.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>45.79</vBC><pICMS>20.50</pICMS><vICMS>9.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.37</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F101602112</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA SEM SAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>14.4000</qCom><vUnCom>7.0400000000</vUnCom><vProd>101.38</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>32.7600</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>48.97</vBC><pICMS>20.50</pICMS><vICMS>10.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>237.84</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F101601169</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA C/ SUPLEMENTO PROTEICO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>4.1400</qCom><vUnCom>52.4000000000</vUnCom><vProd>216.94</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.9000</qTrib><vUnTrib>22.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.19</vBC><pICMS>20.50</pICMS><vICMS>0.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.36</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F101101150</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1246.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>20446.86</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO 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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
