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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>518.4000</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>540.10</vBC><pICMS>20.50</pICMS><vICMS>110.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><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>13.3200</qCom><vUnCom>4.7300000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>102.2400</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>226.72</vBC><pICMS>20.50</pICMS><vICMS>46.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><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>4.8600</qCom><vUnCom>41.1800000000</vUnCom><vProd>200.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.8600</qTrib><vUnTrib>41.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>41.21</vBC><pICMS>20.50</pICMS><vICMS>8.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>F101602112</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA SEM SAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.2400</qCom><vUnCom>7.0400000000</vUnCom><vProd>22.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.2400</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.70</vBC><pICMS>20.50</pICMS><vICMS>0.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><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>26.1000</qCom><vUnCom>7.2600000000</vUnCom><vProd>189.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>26.1000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>39.02</vBC><pICMS>20.50</pICMS><vICMS>8.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><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>2.79</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><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><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>0.3600</qCom><vUnCom>22.0700000000</vUnCom><vProd>7.95</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>0.86</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><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>71723.30</vBC><vICMS>14703.25</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>348340.26</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>348340.26</vNF><vTotTrib>14703.25</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>12444.780</pesoB></vol></transp><cobr><fat><nFat>000027298</nFat><vOrig>348340.26</vOrig><vDesc>0.00</vDesc><vLiq>348340.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-03</dVenc><vDup>348340.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>348340.26</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 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></NFe>
