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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>11.4200</qTrib><vUnTrib>14.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.78</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>166.96</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>F101602040</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>7.35</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1164.0000</qTrib><vUnTrib>5.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>F101101021</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>354.0000</qCom><vUnCom>5.6500000000</vUnCom><vProd>2000.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>354.0000</qTrib><vUnTrib>5.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>249.01</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>2000.10</vBC><pPIS>1.65</pPIS><vPIS>33.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2000.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>152.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F101201016</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>444.0000</qCom><vUnCom>22.1300000000</vUnCom><vProd>9825.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>444.0000</qTrib><vUnTrib>22.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1223.29</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><PISAliq><CST>01</CST><vBC>9825.72</vBC><pPIS>1.65</pPIS><vPIS>162.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9825.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>746.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>F101901060</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA ACOMPANHANTE/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>37.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.65</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>37.31</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F101301140</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>310.0000</qCom><vUnCom>22.1800000000</vUnCom><vProd>6875.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>310.0000</qTrib><vUnTrib>22.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>856.04</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>6875.80</vBC><pPIS>1.65</pPIS><vPIS>113.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6875.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>522.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F101401065</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA FUNCIONARIO/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>927.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>6470.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>927.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>805.56</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>6470.46</vBC><pPIS>1.65</pPIS><vPIS>106.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6470.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>491.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>F101602061</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA 100 ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>0.4000000000</vUnCom><vProd>2.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>0.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.35</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>2.80</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></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><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>94004.54</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>1439.88</vPIS><vCOFINS>6632.18</vCOFINS><vOutro>0.00</vOutro><vNF>94004.54</vNF><vTotTrib>10864.54</vTotTrib></ICMSTot><retTrib><vRetPIS>1439.88</vRetPIS><vRetCOFINS>6632.18</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>7342.410</pesoB></vol></transp><cobr><fat><nFat>000016498</nFat><vOrig>94004.54</vOrig><vDesc>0.00</vDesc><vLiq>94004.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-01</dVenc><vDup>94004.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>94004.54</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. |  HOSPITAL MUNICIPAL ALEXANDRE ZAIO |  PERIODO: 01/08/2024 A 31/08/2024 |  PROCESSO N  6018.2021/0082700-8 |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 2792.48.</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 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