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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>283.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>143.93</vBC><pICMS>20.50</pICMS><vICMS>29.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>699.01</vBC><pPIS>1.65</pPIS><vPIS>11.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>699.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>3.2500</qCom><vUnCom>25.3500000000</vUnCom><vProd>82.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.2500</qTrib><vUnTrib>25.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.96</vBC><pICMS>20.50</pICMS><vICMS>3.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.39</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>386.8200</qCom><vUnCom>5.0600000000</vUnCom><vProd>1957.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>386.8200</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>403.01</vBC><pICMS>20.50</pICMS><vICMS>82.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1957.31</vBC><pPIS>1.65</pPIS><vPIS>32.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1957.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>148.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>10.8000</qCom><vUnCom>4.7300000000</vUnCom><vProd>51.08</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>78.6600</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>174.43</vBC><pICMS>20.50</pICMS><vICMS>35.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>847.17</vBC><pPIS>1.65</pPIS><vPIS>13.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>847.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F101601125</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS C/ SUPLEMENTO PROTETICO LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>2.5200</qCom><vUnCom>41.1800000000</vUnCom><vProd>103.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5200</qTrib><vUnTrib>41.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21.37</vBC><pICMS>20.50</pICMS><vICMS>4.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.77</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F101602112</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA SEM SAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.8800</qCom><vUnCom>7.0400000000</vUnCom><vProd>20.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.8800</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.18</vBC><pICMS>20.50</pICMS><vICMS>0.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.28</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>25.9200</qCom><vUnCom>7.2600000000</vUnCom><vProd>188.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>25.9200</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>38.75</vBC><pICMS>20.50</pICMS><vICMS>7.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.18</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F101601169</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA C/ SUPLEMENTO PROTEICO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>2.7000</qCom><vUnCom>52.4000000000</vUnCom><vProd>141.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.7000</qTrib><vUnTrib>52.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>29.13</vBC><pICMS>20.50</pICMS><vICMS>5.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.48</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>0.1800</qCom><vUnCom>22.0700000000</vUnCom><vProd>3.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1800</qTrib><vUnTrib>22.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.82</vBC><pICMS>20.50</pICMS><vICMS>0.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.97</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F101601025</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA DE FRUTAS ADOCADA - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.5400</qCom><vUnCom>22.6200000000</vUnCom><vProd>12.21</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 30.01.2025 - 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><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="#NFe26250211164874000443550550000266961003841493"><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>VikQt2iqweAQC7mQWVIZBNxd8xA=</DigestValue></Reference></SignedInfo><SignatureValue>pI9d2b1ToijA64Zby8tRjt5CBv9Qw49G4FjibyZdFrkihoeK1WLJ7vXNYNZa59oHYL0eEdGTiGao7Aa+j3RIeIZ5oNW+T3fLM2XSEQ3WDV54ZXO4Ym0hXeJOFlFQGe0YzqB+YyBbZfcpchkhzTkHLioy63HgEBhMSnJptQ7OZGw3liL/qeHDd6L4Yz7PYW6xzhH2PKyYOjQ+MWr3hRGgfpx9yObXMchzJ3CN6iv6+Zqoih9gnv57cy8hZFpiBlItzcD8m1sYkZRmNWlREe3z1MdIFNgh0fCmpKunGWE28bdBJLWhYvW1hRQfHIw1WlDE6kh89iBHtmAGbj9noPSzGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
