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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 1364377/0001-30 |  TERMO DE CONTRATO 072/2024 |  PROCESSO DE N  60182024/0065577-6 |  HMCN - HOSPITAL MUNICIPAL DR . ALIPIO CORREA NETO |  PERIODO DE 01/12/2024 A 31/12/2024 |  RETENCAO IRRF 1,20% - 8.576,17 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 18844.72.</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="#NFe35250111164874000109550550000169431000285914"><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 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>123.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>799.41</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>6420.96</vBC><pPIS>1.65</pPIS><vPIS>105.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6420.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>487.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F101501433</cProd><cEAN>SEM GTIN</cEAN><xProd>OLIGOMERICA NORMOCALORICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>44.5000</qCom><vUnCom>202.1300000000</vUnCom><vProd>8994.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>44.5000</qTrib><vUnTrib>202.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1119.84</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>8994.78</vBC><pPIS>1.65</pPIS><vPIS>148.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8994.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>683.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>372.0000</qCom><vUnCom>194.8200000000</vUnCom><vProd>72473.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>372.0000</qTrib><vUnTrib>194.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9022.90</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>72473.04</vBC><pPIS>1.65</pPIS><vPIS>1195.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72473.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5507.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>205.7900000000</vUnCom><vProd>411.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>205.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.24</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>411.58</vBC><pPIS>1.65</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>54.5000</qCom><vUnCom>292.6900000000</vUnCom><vProd>15951.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.5000</qTrib><vUnTrib>292.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1985.97</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>15951.60</vBC><pPIS>1.65</pPIS><vPIS>263.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15951.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1212.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>20.5000</qCom><vUnCom>292.6900000000</vUnCom><vProd>6000.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.5000</qTrib><vUnTrib>292.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>747.01</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>6000.14</vBC><pPIS>1.65</pPIS><vPIS>99.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6000.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>456.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>172800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>19008.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>172800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2366.50</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>19008.00</vBC><pPIS>1.65</pPIS><vPIS>313.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19008.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1444.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>58200.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>6402.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>58200.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>797.04</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>6402.00</vBC><pPIS>1.65</pPIS><vPIS>105.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6402.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>486.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>76800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>8448.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>76800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1051.78</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>8448.00</vBC><pPIS>1.65</pPIS><vPIS>139.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8448.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>642.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>6820.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>750.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>6820.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.41</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>750.20</vBC><pPIS>1.65</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101501460</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO LIQUIDO INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>68600.0000</qCom><vUnCom>0.2400000000</vUnCom><vProd>16464.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>68600.0000</qTrib><vUnTrib>0.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2049.77</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>16464.00</vBC><pPIS>1.65</pPIS><vPIS>271.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16464.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1251.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>2282.0000</qCom><vUnCom>1.2300000000</vUnCom><vProd>2806.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2282.0000</qTrib><vUnTrib>1.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>349.45</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>2806.86</vBC><pPIS>1.65</pPIS><vPIS>46.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2806.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>340.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>285.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>340.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.56</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>285.60</vBC><pPIS>1.65</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>847.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>2625.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>847.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>326.89</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>2625.70</vBC><pPIS>1.65</pPIS><vPIS>43.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2625.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>199.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>1745.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>977.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>1745.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.66</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>977.20</vBC><pPIS>1.65</pPIS><vPIS>16.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>832.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>640.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>832.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.76</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>640.64</vBC><pPIS>1.65</pPIS><vPIS>10.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>301.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>54.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>301.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.74</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>54.18</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101501393</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL A BASE DE PROTEINA DE 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0000</qTrib><vUnTrib>137.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>495.33</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>3978.51</vBC><pPIS>1.65</pPIS><vPIS>65.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3978.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>302.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F101501355</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO E DIETA ENTERAL ESPECIFICA LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>23.1200</qCom><vUnCom>658.5600000000</vUnCom><vProd>15225.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.1200</qTrib><vUnTrib>658.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1895.63</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>15225.91</vBC><pPIS>1.65</pPIS><vPIS>251.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15225.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1157.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F101501295</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.2270</qCom><vUnCom>603.6600000000</vUnCom><vProd>11002.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.2270</qTrib><vUnTrib>603.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1369.86</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>11002.91</vBC><pPIS>1.65</pPIS><vPIS>181.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11002.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>836.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F101501395</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.5700</qCom><vUnCom>36.2100000000</vUnCom><vProd>237.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.5700</qTrib><vUnTrib>36.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.62</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>237.90</vBC><pPIS>1.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F101501310</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA SEMI-ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.4190</qCom><vUnCom>241.4800000000</vUnCom><vProd>2757.46</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 - 1364377/0001-30 |  TERMO DE CONTRATO - IDENIZATORIO |  PROCESSO : iNDENIZATORIO - 60182023/00173-0 |  PERIODO - 01/12/2024 A 31/12/2024 |  RETENCAO IRRF 1,20% - 6.570,65 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 17521.72.</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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