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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.5650</qTrib><vUnTrib>241.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>498.01</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>4000.12</vBC><pPIS>1.65</pPIS><vPIS>66.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4000.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>304.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101501396</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL PARA RECEM NASCIDOS (RN)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>38.8250</qCom><vUnCom>297.1700000000</vUnCom><vProd>11537.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>38.8250</qTrib><vUnTrib>297.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1436.43</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>11537.63</vBC><pPIS>1.65</pPIS><vPIS>190.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11537.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>876.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F101501397</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVOS DE LEITE HUMANO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>63.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>409.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>63.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.98</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>409.50</vBC><pPIS>1.65</pPIS><vPIS>6.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F101501398</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>11.0000</qCom><vUnCom>109.7700000000</vUnCom><vProd>1207.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>109.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.33</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><PISAliq><CST>01</CST><vBC>1207.47</vBC><pPIS>1.65</pPIS><vPIS>19.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1207.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101501399</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>598.9500</qCom><vUnCom>274.4100000000</vUnCom><vProd>164357.87</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>44.0000</qTrib><vUnTrib>202.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1107.27</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>8893.72</vBC><pPIS>1.65</pPIS><vPIS>146.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8893.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>675.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>266.5000</qCom><vUnCom>194.8200000000</vUnCom><vProd>51919.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>266.5000</qTrib><vUnTrib>194.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6463.97</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>51919.53</vBC><pPIS>1.65</pPIS><vPIS>856.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51919.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3945.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101501406</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>11.0000</qCom><vUnCom>205.7900000000</vUnCom><vProd>2263.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>205.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.83</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>2263.69</vBC><pPIS>1.65</pPIS><vPIS>37.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2263.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>172.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101501409</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>41.5000</qCom><vUnCom>292.6900000000</vUnCom><vProd>12146.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41.5000</qTrib><vUnTrib>292.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1512.25</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>12146.63</vBC><pPIS>1.65</pPIS><vPIS>200.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12146.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>923.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501410</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>9.0000</qCom><vUnCom>292.6900000000</vUnCom><vProd>2634.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>292.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>327.95</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>2634.21</vBC><pPIS>1.65</pPIS><vPIS>43.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2634.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>200.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>132000.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>14520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>132000.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1807.74</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>14520.00</vBC><pPIS>1.65</pPIS><vPIS>239.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14520.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1103.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2000.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.1800000000</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="20"><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>40200.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>4422.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>40200.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>550.53</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>4422.00</vBC><pPIS>1.65</pPIS><vPIS>72.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4422.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>336.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>128800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>14168.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>128800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1763.92</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>14168.00</vBC><pPIS>1.65</pPIS><vPIS>233.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14168.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1076.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501458</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. ALIM PO ATE 0,40 DE CARBO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>8690.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>955.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>8690.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.01</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>955.90</vBC><pPIS>1.65</pPIS><vPIS>15.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>955.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101501460</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO LIQUIDO INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>42800.0000</qCom><vUnCom>0.2400000000</vUnCom><vProd>10272.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>42800.0000</qTrib><vUnTrib>0.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1278.86</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>10272.00</vBC><pPIS>1.65</pPIS><vPIS>169.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10272.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>780.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>5575.6000</qCom><vUnCom>1.2300000000</vUnCom><vProd>6857.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5575.6000</qTrib><vUnTrib>1.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>853.83</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>6857.99</vBC><pPIS>1.65</pPIS><vPIS>113.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6857.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>521.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>2220.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>1864.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2220.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.16</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>1864.80</vBC><pPIS>1.65</pPIS><vPIS>30.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1864.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>141.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101501422</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO PROBIOTICO P/ SUPL. ORAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>894.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>2771.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>894.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>345.04</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>2771.40</vBC><pPIS>1.65</pPIS><vPIS>45.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2771.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>210.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>435.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>243.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>435.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.33</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><PISAliq><CST>01</CST><vBC>243.60</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>180.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>138.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.26</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>138.60</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>4.5000</qCom><vUnCom>0.7600000000</vUnCom><vProd>3.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.5000</qTrib><vUnTrib>0.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.43</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>3.42</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F101501456</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D.C. 1,0 KCAL/ML - 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>387.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>69.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>387.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.67</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>69.66</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F101501393</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL A BASE DE PROTEINA DE SOJA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.3000</qCom><vUnCom>9.6100000000</vUnCom><vProd>31.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.3000</qTrib><vUnTrib>9.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.94</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><PISAliq><CST>01</CST><vBC>31.71</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F101501402</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>74.0000</qCom><vUnCom>137.1900000000</vUnCom><vProd>10152.06</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 |  TERMO DE CONTRATO : INDENIZATORIO |  PROCESSO : INDENIZATORIO - 6018.2023/0010073-0 |  PERIODO - 01/10/2024 A 31/10/2024 |  SECRETARIA MUNICIPL DA SAUDE / FUNDO MUNICIPALDE SAUDE - CNPJ 1364.377/0001-30 |  HOSPITAL MUNICIPAL DR   ALIPIO CORREIA NETO |  RETENCAO IRRF 1,20% - 5.816,43 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 15510.47.</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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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4195.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2245.80</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>18038.50</vBC><pPIS>1.65</pPIS><vPIS>297.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18038.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1370.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F101101040</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LEVE ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>499.0000</qCom><vUnCom>9.4700000000</vUnCom><vProd>4725.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>499.0000</qTrib><vUnTrib>9.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>588.33</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><PISAliq><CST>01</CST><vBC>4725.53</vBC><pPIS>1.65</pPIS><vPIS>77.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4725.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>359.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101701015</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LEVE ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>311.0000</qCom><vUnCom>6.3700000000</vUnCom><vProd>1981.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>311.0000</qTrib><vUnTrib>6.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>246.64</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><PISAliq><CST>01</CST><vBC>1981.07</vBC><pPIS>1.65</pPIS><vPIS>32.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1981.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>150.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F101201055</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LEVE ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>590.0000</qCom><vUnCom>21.4600000000</vUnCom><vProd>12661.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>590.0000</qTrib><vUnTrib>21.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1576.34</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>12661.40</vBC><pPIS>1.65</pPIS><vPIS>208.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12661.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>962.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F101901030</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LEVE ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>411.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>2576.97</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>516.0000</qTrib><vUnTrib>3.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.07</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>1687.32</vBC><pPIS>1.65</pPIS><vPIS>27.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1687.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>128.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F101101065</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>58.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>438.48</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.05</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>217.28</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F101201070</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>67.0000</qCom><vUnCom>20.3600000000</vUnCom><vProd>1364.12</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>77.0000</qTrib><vUnTrib>20.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.37</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>1569.26</vBC><pPIS>1.65</pPIS><vPIS>25.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1569.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101401040</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>216.75</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>407.0000</qTrib><vUnTrib>18.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>945.02</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>7590.55</vBC><pPIS>1.65</pPIS><vPIS>125.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7590.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>576.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101901020</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA GERAL INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>317.0000</qCom><vUnCom>5.6600000000</vUnCom><vProd>1794.22</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>370.0000</qTrib><vUnTrib>18.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>857.73</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>6889.40</vBC><pPIS>1.65</pPIS><vPIS>113.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6889.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>523.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101401015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA GERAL INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>337.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>775.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>337.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.50</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>775.10</vBC><pPIS>1.65</pPIS><vPIS>12.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>775.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101101045</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>5.1300000000</vUnCom><vProd>87.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>5.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.86</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>87.21</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101701020</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.5700000000</vUnCom><vProd>28.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.55</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>28.56</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101201060</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>34.0000</qCom><vUnCom>15.3100000000</vUnCom><vProd>520.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.0000</qTrib><vUnTrib>15.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.81</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>520.54</vBC><pPIS>1.65</pPIS><vPIS>8.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>520.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101901035</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>89.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.09</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>89.04</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101301045</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>39.0000</qCom><vUnCom>15.2900000000</vUnCom><vProd>596.31</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</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>39.20</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F202704000</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA MINERAL  500 ML</xProd><NCM>22011000</NCM><CEST>0300500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2593.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>7701.21</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 |  SECRETARIA MUNICIPAL DA SAUDE / FUNDO MUNICIPAL DE SAUDE - CNPJ 13864377/0001-30 |  PERIODO : 01/10/2024 A 31/10/2024 |  TERMO DE CONTRATO ;072/2024 |  PROCESSO : 6018.2024/0065577-6 |  HMACN - HOSPITAL MUNICIPAL DR   ALIPIIO CORREA NETO |  RETENCAO IRRF 1,20% - 8.959,52 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 19745.92.</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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