<?xml version="1.0" encoding="UTF-8"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>000000000011833</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe15230211164874000877550550000001431000049398"><ide><cUF>15</cUF><cNF>00004939</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>143</nNF><dhEmi>2023-02-16T11:39:14-03:00</dhEmi><dhSaiEnt>2023-02-16T11:39:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1501402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</verProc></ide><emit><CNPJ>11164874000877</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>Rua Bernal do Couto</xLgr><nro>988</nro><xBairro>Umarizal</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66055080</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>156744368</IE><CRT>3</CRT></emit><dest><CNPJ>04929345000185</CNPJ><xNome>FUNDACAO SANTA CASA DE MISERICORDIA DO PARA</xNome><enderDest><xLgr>RUA OLIVEIRA BELA</xLgr><nro>365</nro><xBairro>UMARIZAL</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66050380</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>151743002</IE></dest><det nItem="1"><prod><cProd>F107101000</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>275.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>3891.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>275.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3891.49</vBC><pICMS>12.00</pICMS><vICMS>466.98</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F107101002</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>292.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>4132.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>292.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4132.06</vBC><pICMS>12.00</pICMS><vICMS>495.85</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F107101004</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>279.0000</qCom><vUnCom>6.3022943115</vUnCom><vProd>1758.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>279.0000</qTrib><vUnTrib>6.3022943115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1758.34</vBC><pICMS>12.00</pICMS><vICMS>211.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F107101008</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>294.0000</qCom><vUnCom>14.2797337652</vUnCom><vProd>4198.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>294.0000</qTrib><vUnTrib>14.2797337652</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4198.24</vBC><pICMS>12.00</pICMS><vICMS>503.79</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F107101010</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>322.0000</qCom><vUnCom>14.6663057211</vUnCom><vProd>4722.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>322.0000</qTrib><vUnTrib>14.6663057211</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4722.55</vBC><pICMS>12.00</pICMS><vICMS>566.71</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F107101012</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>6.0797225793</vUnCom><vProd>1738.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>6.0797225793</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1738.80</vBC><pICMS>12.00</pICMS><vICMS>208.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F107101014</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>285.0000</qCom><vUnCom>3.7134336371</vUnCom><vProd>1058.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>285.0000</qTrib><vUnTrib>3.7134336371</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1058.33</vBC><pICMS>12.00</pICMS><vICMS>127.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F107101186</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>287.0000</qCom><vUnCom>4.7442921861</vUnCom><vProd>1361.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>287.0000</qTrib><vUnTrib>4.7442921861</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1361.61</vBC><pICMS>12.00</pICMS><vICMS>163.39</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F107101018</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>102.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>1443.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>102.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1443.39</vBC><pICMS>12.00</pICMS><vICMS>173.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>F107101020</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>438.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>438.68</vBC><pICMS>12.00</pICMS><vICMS>52.64</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F107101022</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR ALBERG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>6.3022943115</vUnCom><vProd>195.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>6.3022943115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.37</vBC><pICMS>12.00</pICMS><vICMS>23.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F107101032</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR AREAS FECHADAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>689.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>9749.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>689.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9749.95</vBC><pICMS>12.00</pICMS><vICMS>1169.99</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F107101036</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR AREAS FECHADAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1085.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>15353.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1085.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15353.70</vBC><pICMS>12.00</pICMS><vICMS>1842.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F107101042</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE BRANDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5832.0000</qCom><vUnCom>6.0797225793</vUnCom><vProd>35456.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5832.0000</qTrib><vUnTrib>6.0797225793</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35456.94</vBC><pICMS>12.00</pICMS><vICMS>4254.83</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F107101044</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE BRANDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4700.0000</qCom><vUnCom>3.7134336371</vUnCom><vProd>17453.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4700.0000</qTrib><vUnTrib>3.7134336371</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17453.14</vBC><pICMS>12.00</pICMS><vICMS>2094.38</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F107101046</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE BRANDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5137.0000</qCom><vUnCom>14.2797337652</vUnCom><vProd>73354.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5137.0000</qTrib><vUnTrib>14.2797337652</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73354.99</vBC><pICMS>12.00</pICMS><vICMS>8802.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>F107101048</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE BRANDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5057.0000</qCom><vUnCom>4.6740063760</vUnCom><vProd>23636.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5057.0000</qTrib><vUnTrib>4.6740063760</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23636.45</vBC><pICMS>12.00</pICMS><vICMS>2836.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>F107101050</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE BRANDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5000.0000</qCom><vUnCom>13.4597326466</vUnCom><vProd>67298.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5000.0000</qTrib><vUnTrib>13.4597326466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67298.66</vBC><pICMS>12.00</pICMS><vICMS>8075.84</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>F105101072</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE BRANDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4898.0000</qCom><vUnCom>4.7442921861</vUnCom><vProd>23237.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4898.0000</qTrib><vUnTrib>4.7442921861</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23237.54</vBC><pICMS>12.00</pICMS><vICMS>2788.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>F107101062</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8372.0000</qCom><vUnCom>6.3022943115</vUnCom><vProd>52762.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8372.0000</qTrib><vUnTrib>6.3022943115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52762.81</vBC><pICMS>12.00</pICMS><vICMS>6331.54</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>F107101064</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1944.0000</qCom><vUnCom>3.7134336371</vUnCom><vProd>7218.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1944.0000</qTrib><vUnTrib>3.7134336371</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7218.91</vBC><pICMS>12.00</pICMS><vICMS>866.27</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>F107101066</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8446.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>119518.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8446.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><vDesc>0.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119518.28</vBC><pICMS>12.00</pICMS><vICMS>14342.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F107101068</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1935.0000</qCom><vUnCom>5.1894356505</vUnCom><vProd>10041.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1935.0000</qTrib><vUnTrib>5.1894356505</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10041.56</vBC><pICMS>12.00</pICMS><vICMS>1204.99</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F107101070</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2205.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>31202.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2205.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31202.68</vBC><pICMS>12.00</pICMS><vICMS>3744.32</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F107101072</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ACOMPANHANTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1870.0000</qCom><vUnCom>5.0488640302</vUnCom><vProd>9441.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1870.0000</qTrib><vUnTrib>5.0488640302</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9441.38</vBC><pICMS>12.00</pICMS><vICMS>1132.97</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F107101074</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1664.0000</qCom><vUnCom>14.2797337652</vUnCom><vProd>23761.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1664.0000</qTrib><vUnTrib>14.2797337652</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23761.48</vBC><pICMS>12.00</pICMS><vICMS>2851.38</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F107101076</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1397.0000</qCom><vUnCom>3.6665764303</vUnCom><vProd>5122.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1397.0000</qTrib><vUnTrib>3.6665764303</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5122.21</vBC><pICMS>12.00</pICMS><vICMS>614.67</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F107101078</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1499.0000</qCom><vUnCom>3.7134336371</vUnCom><vProd>5566.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1499.0000</qTrib><vUnTrib>3.7134336371</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5566.44</vBC><pICMS>12.00</pICMS><vICMS>667.97</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F107101080</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>667.0000</qCom><vUnCom>5.2245785556</vUnCom><vProd>3484.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>667.0000</qTrib><vUnTrib>5.2245785556</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3484.79</vBC><pICMS>12.00</pICMS><vICMS>418.17</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F107101082</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1441.0000</qCom><vUnCom>14.6663057211</vUnCom><vProd>21134.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1441.0000</qTrib><vUnTrib>14.6663057211</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21134.15</vBC><pICMS>12.00</pICMS><vICMS>2536.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>F107101084</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1638.0000</qCom><vUnCom>4.7442921861</vUnCom><vProd>7771.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1638.0000</qTrib><vUnTrib>4.7442921861</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7771.15</vBC><pICMS>12.00</pICMS><vICMS>932.54</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F107101090</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR GERAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1223.0000</qCom><vUnCom>6.3022943115</vUnCom><vProd>7707.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1223.0000</qTrib><vUnTrib>6.3022943115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7707.71</vBC><pICMS>12.00</pICMS><vICMS>924.93</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F107101094</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8269.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>117013.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8269.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117013.60</vBC><pICMS>12.00</pICMS><vICMS>14041.63</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>F107101096</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE NOT. SERVIDOR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3431.0000</qCom><vUnCom>12.2297309687</vUnCom><vProd>41960.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3431.0000</qTrib><vUnTrib>12.2297309687</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41960.21</vBC><pICMS>12.00</pICMS><vICMS>5035.23</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F107101098</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2023.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>28627.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2023.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28627.22</vBC><pICMS>12.00</pICMS><vICMS>3435.27</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>F107101100</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>234.0000</qCom><vUnCom>3.7134336371</vUnCom><vProd>868.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>234.0000</qTrib><vUnTrib>3.7134336371</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>868.94</vBC><pICMS>12.00</pICMS><vICMS>104.27</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>F107101102</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>985.0000</qCom><vUnCom>6.3022943115</vUnCom><vProd>6207.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>985.0000</qTrib><vUnTrib>6.3022943115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6207.76</vBC><pICMS>12.00</pICMS><vICMS>744.93</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>F107101104</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1230.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>17405.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1230.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17405.58</vBC><pICMS>12.00</pICMS><vICMS>2088.67</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>F107101106</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ACOMPANHANTE REFEITORIOS MAES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>554.0000</qCom><vUnCom>5.1894356505</vUnCom><vProd>2874.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>554.0000</qTrib><vUnTrib>5.1894356505</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2874.95</vBC><pICMS>12.00</pICMS><vICMS>344.99</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F107101108</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2414.0000</qCom><vUnCom>6.3022943115</vUnCom><vProd>15213.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2414.0000</qTrib><vUnTrib>6.3022943115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15213.74</vBC><pICMS>12.00</pICMS><vICMS>1825.65</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>F107101110</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRA - ALM/JANT PACIENTE HPHC</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3649.0000</qCom><vUnCom>9.8600000000</vUnCom><vProd>35979.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3649.0000</qTrib><vUnTrib>9.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35991.70</vBC><pICMS>12.00</pICMS><vICMS>4319.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F107101112</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRA - COL/LANCHE PACIENTE KIT DE FRUTA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1149.0000</qCom><vUnCom>4.6740063760</vUnCom><vProd>5370.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1149.0000</qTrib><vUnTrib>4.6740063760</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5370.43</vBC><pICMS>12.00</pICMS><vICMS>644.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>F107101114</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE LABORATORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>836.0000</qCom><vUnCom>6.0797225793</vUnCom><vProd>5082.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>836.0000</qTrib><vUnTrib>6.0797225793</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5082.65</vBC><pICMS>12.00</pICMS><vICMS>609.92</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>F107101116</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>186.0000</qCom><vUnCom>10.1914424739</vUnCom><vProd>1895.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>186.0000</qTrib><vUnTrib>10.1914424739</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1895.61</vBC><pICMS>12.00</pICMS><vICMS>227.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>F107101118</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>131.0000</qCom><vUnCom>3.9360053692</vUnCom><vProd>515.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>131.0000</qTrib><vUnTrib>3.9360053692</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>515.62</vBC><pICMS>12.00</pICMS><vICMS>61.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>F107101120</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>3.9360053692</vUnCom><vProd>590.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>3.9360053692</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>590.40</vBC><pICMS>12.00</pICMS><vICMS>70.85</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>F107101122</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>4.8848638065</vUnCom><vProd>439.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>4.8848638065</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>439.64</vBC><pICMS>12.00</pICMS><vICMS>52.76</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>F107101124</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>147.0000</qCom><vUnCom>10.1914424739</vUnCom><vProd>1498.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>147.0000</qTrib><vUnTrib>10.1914424739</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1498.14</vBC><pICMS>12.00</pICMS><vICMS>179.78</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>F107101126</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>233.0000</qCom><vUnCom>3.9360053692</vUnCom><vProd>917.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>233.0000</qTrib><vUnTrib>3.9360053692</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>917.09</vBC><pICMS>12.00</pICMS><vICMS>110.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>F107101128</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE LIQUIDOS CLAROS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>110.0000</qCom><vUnCom>9.8634420265</vUnCom><vProd>1084.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>110.0000</qTrib><vUnTrib>9.8634420265</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1084.98</vBC><pICMS>12.00</pICMS><vICMS>130.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>F107101130</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE LIQUIDOS CLAROS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>191.0000</qCom><vUnCom>5.0488640302</vUnCom><vProd>964.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>191.0000</qTrib><vUnTrib>5.0488640302</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>964.33</vBC><pICMS>12.00</pICMS><vICMS>115.72</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>F101701054</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO LIQUIDOS CLAROS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>4.1937200065</vUnCom><vProd>377.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>4.1937200065</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>377.43</vBC><pICMS>12.00</pICMS><vICMS>45.29</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>F107101134</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE LIQUIDOS CLAROS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.3608658199</vUnCom><vProd>1144.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.3608658199</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1144.96</vBC><pICMS>12.00</pICMS><vICMS>137.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>F107101136</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE LIQUIDOS CLAROS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>98.0000</qCom><vUnCom>9.8634420265</vUnCom><vProd>966.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>98.0000</qTrib><vUnTrib>9.8634420265</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>966.62</vBC><pICMS>12.00</pICMS><vICMS>115.99</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>F107101138</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE LIQUIDOS CLAROS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>93.0000</qCom><vUnCom>4.9902925217</vUnCom><vProd>464.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>93.0000</qTrib><vUnTrib>4.9902925217</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>464.10</vBC><pICMS>12.00</pICMS><vICMS>55.69</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>F107101140</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>14.1508764466</vUnCom><vProd>4047.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>14.1508764466</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4047.15</vBC><pICMS>12.00</pICMS><vICMS>485.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>F107101142</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>6.3022943115</vUnCom><vProd>1802.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>6.3022943115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1802.46</vBC><pICMS>12.00</pICMS><vICMS>216.30</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>F107101144</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO ACOMPANHANTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>3.7134336371</vUnCom><vProd>1062.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>3.7134336371</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1062.04</vBC><pICMS>12.00</pICMS><vICMS>127.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>F107101146</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ACOMPANHANTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>5.1894356505</vUnCom><vProd>1484.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>5.1894356505</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1484.18</vBC><pICMS>12.00</pICMS><vICMS>178.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>F107101148</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>14.2797337652</vUnCom><vProd>4084.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>14.2797337652</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4084.00</vBC><pICMS>12.00</pICMS><vICMS>490.08</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>F107101150</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>3.7134336371</vUnCom><vProd>1062.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>3.7134336371</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1062.04</vBC><pICMS>12.00</pICMS><vICMS>127.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>F107101152</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>6.0797225793</vUnCom><vProd>1738.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>6.0797225793</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1738.80</vBC><pICMS>12.00</pICMS><vICMS>208.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="63"><prod><cProd>F107101154</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE NEFROLOGIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>286.0000</qCom><vUnCom>4.7442921861</vUnCom><vProd>1356.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>286.0000</qTrib><vUnTrib>4.7442921861</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1356.87</vBC><pICMS>12.00</pICMS><vICMS>162.82</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>F107101156</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>457.0000</qCom><vUnCom>14.0454477313</vUnCom><vProd>6418.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>457.0000</qTrib><vUnTrib>14.0454477313</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6418.77</vBC><pICMS>12.00</pICMS><vICMS>770.25</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>F107101158</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>335.0000</qCom><vUnCom>3.9360053692</vUnCom><vProd>1318.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>335.0000</qTrib><vUnTrib>3.9360053692</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1318.56</vBC><pICMS>12.00</pICMS><vICMS>158.23</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>F105101026</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>349.0000</qCom><vUnCom>4.2640058167</vUnCom><vProd>1488.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>349.0000</qTrib><vUnTrib>4.2640058167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1488.14</vBC><pICMS>12.00</pICMS><vICMS>178.58</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>F107101162</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>452.0000</qCom><vUnCom>5.0254354268</vUnCom><vProd>2271.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>452.0000</qTrib><vUnTrib>5.0254354268</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2271.50</vBC><pICMS>12.00</pICMS><vICMS>272.58</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="68"><prod><cProd>F107101164</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>442.0000</qCom><vUnCom>14.0454477313</vUnCom><vProd>6208.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>442.0000</qTrib><vUnTrib>14.0454477313</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6208.09</vBC><pICMS>12.00</pICMS><vICMS>744.97</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="69"><prod><cProd>F107101166</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE PASTOSA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>444.0000</qCom><vUnCom>3.8540052574</vUnCom><vProd>1711.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>444.0000</qTrib><vUnTrib>3.8540052574</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1711.18</vBC><pICMS>12.00</pICMS><vICMS>205.34</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="70"><prod><cProd>F107101168</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1480.0000</qCom><vUnCom>12.0540164433</vUnCom><vProd>17839.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1480.0000</qTrib><vUnTrib>12.0540164433</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17839.94</vBC><pICMS>12.00</pICMS><vICMS>2140.79</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="71"><prod><cProd>F107101170</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>302.0000</qCom><vUnCom>3.8305766540</vUnCom><vProd>1156.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>302.0000</qTrib><vUnTrib>3.8305766540</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1156.83</vBC><pICMS>12.00</pICMS><vICMS>138.82</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="72"><prod><cProd>F107101172</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>533.0000</qCom><vUnCom>3.7368622404</vUnCom><vProd>1991.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>533.0000</qTrib><vUnTrib>3.7368622404</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1991.75</vBC><pICMS>12.00</pICMS><vICMS>239.01</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="73"><prod><cProd>F107101174</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>4.4397203421</vUnCom><vProd>1465.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>4.4397203421</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1465.11</vBC><pICMS>12.00</pICMS><vICMS>175.81</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="74"><prod><cProd>F107101176</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1503.0000</qCom><vUnCom>12.0540164433</vUnCom><vProd>18117.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1503.0000</qTrib><vUnTrib>12.0540164433</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18117.19</vBC><pICMS>12.00</pICMS><vICMS>2174.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="75"><prod><cProd>F107101178</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE SEMI LIQUIDA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>568.0000</qCom><vUnCom>4.6740063760</vUnCom><vProd>2654.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>568.0000</qTrib><vUnTrib>4.6740063760</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2654.84</vBC><pICMS>12.00</pICMS><vICMS>318.58</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="76"><prod><cProd>F107101180</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE SOPA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5767.0000</qCom><vUnCom>12.0540164433</vUnCom><vProd>69515.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5767.0000</qTrib><vUnTrib>12.0540164433</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69515.51</vBC><pICMS>12.00</pICMS><vICMS>8341.86</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="77"><prod><cProd>F107101182</cProd><cEAN>SEM GTIN</cEAN><xProd>COMEMORATIVO/ESPECIAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16578.1100000000</vUnCom><vProd>16578.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16578.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16578.11</vBC><pICMS>12.00</pICMS><vICMS>1989.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="78"><prod><cProd>F107101184</cProd><cEAN>SEM GTIN</cEAN><xProd>ACAI  E. ACOLHER</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>199.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.08</vBC><pICMS>12.00</pICMS><vICMS>23.89</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="79"><prod><cProd>F101201201</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE AMBULATORIO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>14.2797337652</vUnCom><vProd>128.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.2797337652</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.52</vBC><pICMS>12.00</pICMS><vICMS>15.42</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1048390.14</vBC><vICMS>125806.81</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><vProd>1048377.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.02</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>1048390.14</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>111279.000</pesoB></vol></transp><cobr><fat><nFat>000000143</nFat><vOrig>1048390.14</vOrig><vDesc>0.00</vDesc><vLiq>1048390.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-16</dVenc><vDup>1048390.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1048390.14</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>NUMERO CONTRATO:359/2019 PERIODO DO FATURAMENTO DE 01/01/2023 A 31/01/2023 BANCO STEEL AG.:0001 C/C 79538-5 |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. |  ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 88.064,77 CONFORME ART 1  IN SEFA N  3 DE 30/05/1997</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="#NFe15230211164874000877550550000001431000049398"><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>TofzP4EGY3LzoxlUJwfVKTEPAo8=</DigestValue></Reference></SignedInfo><SignatureValue>vv/hjkjVZhJCjuah7ff73On7FPE+jbjvYjavI6SmdDN+Le8+v5aua2HBOGa/NKBXmC4PLz0L9EsZ1cxxOwbiuSqSHiDJn7oOPFs8D0kzgyJujLE1Hrm5GMKICj2/1c1npZoKQnr1O+OS+RDH1n7XOOHyQ5EPkRviUzjfW5/19NvvLhcXrXu84qaxgItORSwU08e9NXyjKhpzEnvRhfm1TJMd3LGXF+pS+YOByqvUCVXp6recx+p0go33RrGTLU70LZhxqZrHSz+pt9tj3bbUzJcVri05EmCPBRlyTeoUmEep1S97ibSa23P9wAwMGf+PUDxzm3mWXp17zB+Ax41LYQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
