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ADULT/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>128.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>3587.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>128.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>738.74</vBC><pICMS>20.50</pICMS><vICMS>151.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3587.84</vBC><pPIS>1.65</pPIS><vPIS>59.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3587.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>272.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>117.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>3279.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>117.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>441.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>675.25</vBC><pICMS>20.50</pICMS><vICMS>138.43</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3279.51</vBC><pPIS>1.65</pPIS><vPIS>54.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3279.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>249.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>98.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>1961.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>98.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>264.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>403.97</vBC><pICMS>20.50</pICMS><vICMS>82.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1961.96</vBC><pPIS>1.65</pPIS><vPIS>32.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1961.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>149.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>51.3000</qCom><vUnCom>47.5100000000</vUnCom><vProd>2437.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.3000</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>501.83</vBC><pICMS>20.50</pICMS><vICMS>102.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F101601160</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL  + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>18.0000</qCom><vUnCom>23.3900000000</vUnCom><vProd>421.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>18.0000</qTrib><vUnTrib>23.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>86.69</vBC><pICMS>20.50</pICMS><vICMS>17.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>421.02</vBC><pPIS>1.65</pPIS><vPIS>6.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>36770.20</vBC><vICMS>7537.90</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>178582.78</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>2906.39</vPIS><vCOFINS>13387.07</vCOFINS><vOutro>0.00</vOutro><vNF>178582.78</vNF><vTotTrib>23831.36</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>5781.300</pesoB></vol></transp><cobr><fat><nFat>000026662</nFat><vOrig>178582.78</vOrig><vDesc>0.00</vDesc><vLiq>178582.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-04</dVenc><vDup>178582.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>178582.78</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 30.01.2025 - 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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
