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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>102.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>385.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>588.68</vBC><pICMS>20.50</pICMS><vICMS>120.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2859.06</vBC><pPIS>1.65</pPIS><vPIS>47.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2859.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>217.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101401113</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ESP. - HIPOGLICIDICA PAC. ADULT/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>116.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>3251.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>116.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>438.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>669.48</vBC><pICMS>20.50</pICMS><vICMS>137.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3251.48</vBC><pPIS>1.65</pPIS><vPIS>53.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3251.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>247.11</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>82.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>2298.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>82.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>309.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>473.25</vBC><pICMS>20.50</pICMS><vICMS>97.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2298.46</vBC><pPIS>1.65</pPIS><vPIS>37.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2298.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>174.68</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>201.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>4024.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>201.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>542.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>828.55</vBC><pICMS>20.50</pICMS><vICMS>169.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4024.02</vBC><pPIS>1.65</pPIS><vPIS>66.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4024.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>305.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F202402010</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE MAISENA OU MARIA - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>22.5900000000</vUnCom><vProd>158.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.63</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.13</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F202402060</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLACHA CREAM CRACKER</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.6000</qCom><vUnCom>25.4800000000</vUnCom><vProd>142.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.6000</qTrib><vUnTrib>25.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.19</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.69</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101601060</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM INFUSAO ADOCADO - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>3.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>20.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.31</vBC><pICMS>20.50</pICMS><vICMS>0.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.94</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F202504000</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>13.0000</qCom><vUnCom>47.5100000000</vUnCom><vProd>617.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.13</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>617.63</vBC><pPIS>1.65</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101601160</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL  + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>4.8000</qCom><vUnCom>23.3900000000</vUnCom><vProd>112.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>4.8000</qTrib><vUnTrib>23.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.12</vBC><pICMS>20.50</pICMS><vICMS>4.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.27</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101601130</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS COM ACUCAR - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.4000</qCom><vUnCom>9.9000000000</vUnCom><vProd>3.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4000</qTrib><vUnTrib>9.9000000000</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>3.96</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>44456.78</vBC><vICMS>9113.63</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>216832.85</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>3577.74</vPIS><vCOFINS>16479.29</vCOFINS><vOutro>0.00</vOutro><vNF>216832.85</vNF><vTotTrib>29170.66</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>6775.400</pesoB></vol></transp><cobr><fat><nFat>000028933</nFat><vOrig>216832.85</vOrig><vDesc>0.00</vDesc><vLiq>216832.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-03</dVenc><vDup>216832.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>216832.85</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE AGOSTO DE 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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
