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LIDER</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>1.1700000000</vUnCom><vProd>63.18</vProd><cEANTrib>7896569400831</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>1.1700000000</vUnTrib><indTot>1</indTot><xPed>208992</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.93</vICMSSubstituto><vICMSSTRet>6.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>332897</cProd><cEAN>7891962051338</cEAN><xProd>PAO FORMA 400G TRADICIONAL 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200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>75.33</vProd><cEANTrib>7896293808101</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>208992</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>2.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.33</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>133685</cProd><cEAN>7896102502428</cEAN><xProd>EXTRATO TOMATE TP 1.080KG QUERO</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>11.0200000000</vUnCom><vProd>77.14</vProd><cEANTrib>7896102502428</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>11.0200000000</vUnTrib><indTot>1</indTot><xPed>208992</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>51.43</vBC><pICMS>18.0000</pICMS><vICMS>9.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.88</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>372886</cProd><cEAN>7898003541872</cEAN><xProd>SUCO SUVALAN 200ML MACA LAR MANGA S/AC</xProd><NCM>20099000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>167.04</vProd><cEANTrib>7898003541872</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><xPed>208992</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.02</vICMSSubstituto><vICMSSTRet>15.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.04</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>121378</cProd><cEAN>17897365920780</cEAN><xProd>GELEIA 144X10G MISTA DIET ISIS</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>51.9100000000</vUnCom><vProd>103.82</vProd><cEANTrib>17897365920780</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.9100000000</vUnTrib><indTot>1</indTot><xPed>208992</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>69.22</vBC><pICMS>18.0000</pICMS><vICMS>12.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.36</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>332958</cProd><cEAN>7891962051345</cEAN><xProd>PAO FORMA 400G INTEGRAL 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CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280017165//RCA:28 - COD. COB.:033 - NUM. TRANS.:7059370//NUM. ORDEM COMPRA: 208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992/208992//OBS.: HOSPITAL ALEXANDRE ZAIO OC 208992 R. ALVES MALDONADO, 182 - VILA NHOCUNE - SAO PAULO -SP - 03558-050 DAS 08 AS 14 / 15:30 AS 16:40HRS//VLR APROX. TRIBUTOS: R$ 179.86//BASE ST: R$ - VALOR ST: R$//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. 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