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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21600.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.42</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>F101501417</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT- SUPL LIQ C/ DENS ENERG IGUAL OU SU</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>57000.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>6270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57000.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.64</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501425</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>GR</uCom><qCom>8600.0000</qCom><vUnCom>1.0200000000</vUnCom><vProd>8772.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8600.0000</qTrib><vUnTrib>1.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>280.70</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F101501426</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE PROTEINA  CASEINATO E SORO DO LEITE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>GR</uCom><qCom>30190.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>34416.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30190.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1101.33</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F101101140</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>609.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>5280.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>609.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.96</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F101201110</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTES E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>884.0000</qCom><vUnCom>29.7300000000</vUnCom><vProd>26281.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>884.0000</qTrib><vUnTrib>29.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>841.00</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F101301140</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTES E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>736.0000</qCom><vUnCom>29.7300000000</vUnCom><vProd>21881.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>736.0000</qTrib><vUnTrib>29.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>700.20</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F101401065</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA FUNCIONARIOS E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1607.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>17918.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1607.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>573.38</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F101501428</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>68800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>7568.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>68800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>242.18</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F101501429</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>72400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>7964.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>72400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>254.85</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F101601090</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.4000</qCom><vUnCom>9.0800000000</vUnCom><vProd>94.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.4000</qTrib><vUnTrib>9.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.02</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>F101501398</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>24.5850</qCom><vUnCom>147.6900000000</vUnCom><vProd>3630.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.5850</qTrib><vUnTrib>147.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.19</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F101501391</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL DE PARTIDA PARA LACTENTES</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>85.1500</qCom><vUnCom>19.3100000000</vUnCom><vProd>1644.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>85.1500</qTrib><vUnTrib>19.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.62</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F101501401</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>6.3400</qCom><vUnCom>166.1600000000</vUnCom><vProd>1053.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.3400</qTrib><vUnTrib>166.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.71</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>F101701005</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA GERAL ADULTO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>128.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>1109.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>128.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.51</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F101201070</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>27.2500000000</vUnCom><vProd>790.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0000</qTrib><vUnTrib>27.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.29</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>F101901045</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>185.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>F101301055</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>27.2500000000</vUnCom><vProd>790.25</vProd><cEANTrib>SEM 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ENT. 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OLIGOM. 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.21</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>F101201075</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.7200000000</vUnCom><vProd>29.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.94</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>F101901050</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>8.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.28</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>F101301060</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.6800000000</vUnCom><vProd>29.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.94</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="63"><prod><cProd>F101401045</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.7100000000</vUnCom><vProd>5.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.17</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>F101602015</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLACHA DOCE/SALGADA 40 GR</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.7100000000</vUnCom><vProd>7.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.23</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>384168.09</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>384168.09</vNF><vTotTrib>11732.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>73532.765</pesoB></vol></transp><cobr><fat><nFat>000014774</nFat><vOrig>384168.09</vOrig><vDesc>0.00</vDesc><vLiq>384168.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-01</dVenc><vDup>384168.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>384168.09</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem 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 |  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. |  HMJSH- Hospital Municipal DR Jose Soares Hungria |  Processo SEI N  6018.2023/0010073-0 |  Termo Emergencial N 030/2023 |  PERIODO 01 A 31-07-2023 |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 11732.97.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
