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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.0000</qTrib><vUnTrib>116.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>494.62</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><PISAliq><CST>01</CST><vBC>3972.90</vBC><pPIS>1.65</pPIS><vPIS>65.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3972.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>301.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F101501438</cProd><cEAN>SEM GTIN</cEAN><xProd>POLIMERICA C/ NUTRIENTES PARA CICATRIZACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>165.9300000000</vUnCom><vProd>331.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>165.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.32</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>331.86</vBC><pPIS>1.65</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F101501448</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>11800.0000</qCom><vUnCom>0.1200000000</vUnCom><vProd>1416.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>11800.0000</qTrib><vUnTrib>0.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.29</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>1416.00</vBC><pPIS>1.65</pPIS><vPIS>23.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1416.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101501452</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>11800.0000</qCom><vUnCom>0.1200000000</vUnCom><vProd>1416.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>11800.0000</qTrib><vUnTrib>0.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.29</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>1416.00</vBC><pPIS>1.65</pPIS><vPIS>23.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1416.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101501454</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D. E. =&amp;gt; 1,0 KCAL/ML CICATRIZ</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>24700.0000</qCom><vUnCom>0.1200000000</vUnCom><vProd>2964.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>24700.0000</qTrib><vUnTrib>0.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>369.02</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><PISAliq><CST>01</CST><vBC>2964.00</vBC><pPIS>1.65</pPIS><vPIS>48.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2964.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>225.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>2125.0000</qCom><vUnCom>1.0600000000</vUnCom><vProd>2252.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2125.0000</qTrib><vUnTrib>1.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>280.44</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>2252.50</vBC><pPIS>1.65</pPIS><vPIS>37.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2252.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101501462</cProd><cEAN>SEM GTIN</cEAN><xProd>MOD. ALIM COMP PREBIOTICOS E PROBIOTICOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>360.0000</qCom><vUnCom>0.4800000000</vUnCom><vProd>172.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</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><PISAliq><CST>01</CST><vBC>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101501426</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE PROTEINA  CASEINATO E SORO DO LEITE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>2240.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>1433.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2240.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.48</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>1433.60</vBC><pPIS>1.65</pPIS><vPIS>23.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1433.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101501427</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE TRIGLICERIDES DE CADEIA MEDIA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>250.0000</qCom><vUnCom>0.6300000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.61</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>157.50</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101501424</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE CARBOIDRATO 100% MALTODEXTRINA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>400.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.46</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>84.00</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501460</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO LIQUIDO INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>15800.0000</qCom><vUnCom>0.2500000000</vUnCom><vProd>3950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>15800.0000</qTrib><vUnTrib>0.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>491.78</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>3950.00</vBC><pPIS>1.65</pPIS><vPIS>65.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3950.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>300.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101501450</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>1800.0000</qCom><vUnCom>0.2000000000</vUnCom><vProd>360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>1800.0000</qTrib><vUnTrib>0.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.82</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>360.00</vBC><pPIS>1.65</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101501436</cProd><cEAN>SEM GTIN</cEAN><xProd>OLIGOMERICA HIPERCALORICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>11.0000</qCom><vUnCom>148.0100000000</vUnCom><vProd>1628.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>11.0000</qTrib><vUnTrib>148.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.70</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><PISAliq><CST>01</CST><vBC>1628.11</vBC><pPIS>1.65</pPIS><vPIS>26.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1628.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>123.74</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>126516.47</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>2087.53</vPIS><vCOFINS>9615.24</vCOFINS><vOutro>0.00</vOutro><vNF>126516.47</vNF><vTotTrib>15751.30</vTotTrib></ICMSTot><retTrib><vRetPIS>2087.53</vRetPIS><vRetCOFINS>9615.24</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>55535.700</pesoB></vol></transp><cobr><fat><nFat>000016729</nFat><vOrig>126516.47</vOrig><vDesc>0.00</vDesc><vLiq>126516.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-06</dVenc><vDup>126516.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>126516.47</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 |  HOSPITAL MUNICIPAL PROFESSOR WALDOMIRO DE PAULA |  PROCESSO N 6018.2023/00100730 |  PERIODO DE 01 A 31-10-2024 |  TERMO DE CONTRATO EMERGENCIAL INDENIZATORIO |  RETENCAO IRRF 1,20% - 1.518,20 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 4048.53.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
