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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1184.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>956.68</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>7684.16</vBC><pPIS>1.65</pPIS><vPIS>126.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7684.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>584.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F101602001</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>0.6000</qCom><vUnCom>7.9400000000</vUnCom><vProd>4.76</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1422.0000</qTrib><vUnTrib>10.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1781.01</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>14305.32</vBC><pPIS>1.65</pPIS><vPIS>236.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14305.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1087.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F101601047</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA 200ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.5600</qCom><vUnCom>0.9900000000</vUnCom><vProd>4.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.5600</qTrib><vUnTrib>0.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.55</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>4.51</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F101601015</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE LT</xProd><NCM>04032000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1.5300</qCom><vUnCom>6.9600000000</vUnCom><vProd>10.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5300</qTrib><vUnTrib>6.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.33</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>10.65</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</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>714680.89</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>9713.59</vPIS><vCOFINS>44741.37</vCOFINS><vOutro>0.00</vOutro><vNF>714680.89</vNF><vTotTrib>73299.68</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>137751.958</pesoB></vol></transp><cobr><fat><nFat>000016943</nFat><vOrig>714680.89</vOrig><vDesc>0.00</vDesc><vLiq>714680.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-08</dVenc><vDup>714680.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>714680.89</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 |  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></NFe>
