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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>21.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.01</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>234.08</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101901045</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.0800000000</vUnCom><vProd>32.64</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.11</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>F101401136</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA P/ DIABETICO INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>2.47</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.42</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.69</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F101901095</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>6.9200000000</vUnCom><vProd>173.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.92</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.00</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>F101401140</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>123.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>579.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>123.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.76</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>579.33</vBC><pPIS>1.65</pPIS><vPIS>9.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>579.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>F101201075</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>46.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.40</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>F101101176</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>12.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.66</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.46</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>F101901096</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.2200000000</vUnCom><vProd>12.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.66</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.44</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>F101701015</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LEVE ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>19.98</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  HOSPITAL MUNICIPAL ALEXANDRE ZAIO |  PERIODO: 01.11.2025 A 30.11.2025 |  TERMO DE CONTRATO: 830/2022 |  PROCESSO N  6018.2021/0082700-8 |  IR: 1.766,72 |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 5464.03.</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="#NFe35251211164874000109550550000182131000042734"><Transforms><Transform 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