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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>783.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2111.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3227.62</vBC><pICMS>20.50</pICMS><vICMS>661.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15675.66</vBC><pPIS>1.65</pPIS><vPIS>258.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15675.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1191.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101601156</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE MODIFICADO 1  SEMESTRE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>5.8461</qCom><vUnCom>47.6900000000</vUnCom><vProd>278.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>5.8461</qTrib><vUnTrib>47.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>57.40</vBC><pICMS>20.50</pICMS><vICMS>11.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>278.80</vBC><pPIS>1.65</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>6.9000</qCom><vUnCom>47.5100000000</vUnCom><vProd>327.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.9000</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>67.50</vBC><pICMS>20.50</pICMS><vICMS>13.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>2.3900</qCom><vUnCom>23.3500000000</vUnCom><vProd>55.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.3900</qTrib><vUnTrib>23.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.49</vBC><pICMS>20.50</pICMS><vICMS>2.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.81</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101602099</cProd><cEAN>SEM GTIN</cEAN><xProd>MINGAU DE LEITE DE SOJA + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1.4000</qCom><vUnCom>38.1300000000</vUnCom><vProd>53.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.4000</qTrib><vUnTrib>38.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.99</vBC><pICMS>20.50</pICMS><vICMS>2.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.38</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>52826.77</vBC><vICMS>10829.49</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>256565.26</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>4227.91</vPIS><vCOFINS>19474.05</vCOFINS><vOutro>0.00</vOutro><vNF>256565.26</vNF><vTotTrib>34531.45</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>8039.290</pesoB></vol></transp><cobr><fat><nFat>000027028</nFat><vOrig>256565.26</vOrig><vDesc>0.00</vDesc><vLiq>256565.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-11</dVenc><vDup>256565.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>256565.26</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2025 - HOSPITAL ARNALDO MARQUES |  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>
