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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53251111164874001091550550000000641000100247"><ide><cUF>53</cUF><cNF>00010024</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>64</nNF><dhEmi>2025-11-13T17:15:04-03:00</dhEmi><dhSaiEnt>2025-11-13T17:15:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.111</verProc></ide><emit><CNPJ>11164874001091</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>SHCN CL QUADRA 206 SALA 9 PARTE MU 206</xLgr><nro>206</nro><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1130262200</fone></enderEmit><IE>0808106400211</IE><CRT>3</CRT></emit><dest><CNPJ>15126437000305</CNPJ><xNome>EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSE</xNome><enderDest><xLgr>AV SGAN</xLgr><nro>605</nro><xCpl>QUADRA 605 - L2 NORTE</xCpl><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70840901</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6120285000</fone></enderDest><indIEDest>9</indIEDest><IE>0764242000232</IE></dest><det nItem="1"><prod><cProd>F104101005</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>945.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>13352.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>945.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>420.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1502.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13352.85</vBC><pICMS>2.00</pICMS><vICMS>267.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13352.85</vBC><pPIS>1.65</pPIS><vPIS>220.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13352.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1014.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F104101010</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2744.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>38772.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2744.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>1220.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4361.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38772.72</vBC><pICMS>2.00</pICMS><vICMS>775.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38772.72</vBC><pPIS>1.65</pPIS><vPIS>639.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38772.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2946.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F104101020</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA PED. 9M (1000 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>101.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><vDesc>3.18</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>11.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.16</vBC><pICMS>2.00</pICMS><vICMS>2.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.16</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F104101025</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>165.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>1551.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>165.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><vDesc>48.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>174.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1551.00</vBC><pICMS>2.00</pICMS><vICMS>31.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1551.00</vBC><pPIS>1.65</pPIS><vPIS>25.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1551.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>117.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F104101030</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>365.0000</qCom><vUnCom>8.9400000000</vUnCom><vProd>3263.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>365.0000</qTrib><vUnTrib>8.9400000000</vUnTrib><vDesc>102.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>367.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3263.10</vBC><pICMS>2.00</pICMS><vICMS>65.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3263.10</vBC><pPIS>1.65</pPIS><vPIS>53.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3263.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>248.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F104101035</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>181.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>1781.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>181.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><vDesc>56.05</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>200.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1781.04</vBC><pICMS>2.00</pICMS><vICMS>35.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1781.04</vBC><pPIS>1.65</pPIS><vPIS>29.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1781.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>135.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F104101040</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>247.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>7.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>27.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>247.80</vBC><pICMS>2.00</pICMS><vICMS>4.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.80</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F104101045</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>123.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>3.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.90</vBC><pICMS>2.00</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.90</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F104101055</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>220.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><vDesc>6.95</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.98</vBC><pICMS>2.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.98</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F104101060</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2950.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>41683.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2950.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>1311.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4689.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41683.50</vBC><pICMS>2.00</pICMS><vICMS>833.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41683.50</vBC><pPIS>1.65</pPIS><vPIS>687.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41683.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3167.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F104101105</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>738.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>5380.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>738.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>169.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>605.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5380.02</vBC><pICMS>2.00</pICMS><vICMS>107.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5380.02</vBC><pPIS>1.65</pPIS><vPIS>88.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5380.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>408.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F104101110</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2140.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>15600.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2140.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>490.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1755.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15600.60</vBC><pICMS>2.00</pICMS><vICMS>312.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15600.60</vBC><pPIS>1.65</pPIS><vPIS>257.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15600.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1185.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F104101120</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA PED. 9M (1000 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>85.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><vDesc>2.68</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.15</vBC><pICMS>2.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.15</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F104101125</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>163.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>1188.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>163.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>37.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>133.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1188.27</vBC><pICMS>2.00</pICMS><vICMS>23.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1188.27</vBC><pPIS>1.65</pPIS><vPIS>19.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1188.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F104101130</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.8800000000</vUnCom><vProd>2476.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.8800000000</vUnTrib><vDesc>77.95</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>278.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2476.80</vBC><pICMS>2.00</pICMS><vICMS>49.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2476.80</vBC><pPIS>1.65</pPIS><vPIS>40.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2476.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>188.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F104101135</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>243.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>1851.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>243.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><vDesc>58.27</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>208.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1851.66</vBC><pICMS>2.00</pICMS><vICMS>37.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1851.66</vBC><pPIS>1.65</pPIS><vPIS>30.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1851.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>140.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F104101140</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>215.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><vDesc>6.78</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215.46</vBC><pICMS>2.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.46</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F104101145</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>135.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><vDesc>4.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.36</vBC><pICMS>2.00</pICMS><vICMS>2.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.36</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F104101155</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>176.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><vDesc>5.56</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.70</vBC><pICMS>2.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.70</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F104101160</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>217.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>1581.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>217.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>49.78</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>177.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1581.93</vBC><pICMS>2.00</pICMS><vICMS>31.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1581.93</vBC><pPIS>1.65</pPIS><vPIS>26.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1581.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F104101205</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>988.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>31507.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>988.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>991.55</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3544.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31507.32</vBC><pICMS>2.00</pICMS><vICMS>630.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31507.32</vBC><pPIS>1.65</pPIS><vPIS>519.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31507.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2394.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F104101210</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2931.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>93469.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2931.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>2941.52</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10515.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93469.59</vBC><pICMS>2.00</pICMS><vICMS>1869.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93469.59</vBC><pPIS>1.65</pPIS><vPIS>1542.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93469.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7103.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F104101220</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA PED. 9M (1000 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>20.2300000000</vUnCom><vProd>283.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>20.2300000000</vUnTrib><vDesc>8.91</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>283.22</vBC><pICMS>2.00</pICMS><vICMS>5.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>283.22</vBC><pPIS>1.65</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F104101225</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>179.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>4224.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>179.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>132.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>475.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4224.40</vBC><pICMS>2.00</pICMS><vICMS>84.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4224.40</vBC><pPIS>1.65</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4224.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>321.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F104101230</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>374.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>8826.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>374.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>277.77</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>992.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8826.40</vBC><pICMS>2.00</pICMS><vICMS>176.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8826.40</vBC><pPIS>1.65</pPIS><vPIS>145.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8826.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>670.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F104101235</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>214.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>5050.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>214.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>158.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>568.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5050.40</vBC><pICMS>2.00</pICMS><vICMS>101.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5050.40</vBC><pPIS>1.65</pPIS><vPIS>83.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5050.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>383.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F104101240</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>474.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>14.93</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>53.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>474.50</vBC><pICMS>2.00</pICMS><vICMS>9.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>474.50</vBC><pPIS>1.65</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F104101245</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>261.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>8.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.30</vBC><pICMS>2.00</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.30</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F104101255</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>17.2500000000</vUnCom><vProd>552.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>17.2500000000</vUnTrib><vDesc>17.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>62.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>552.00</vBC><pICMS>2.00</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>552.00</vBC><pPIS>1.65</pPIS><vPIS>9.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F104101260</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3053.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>97360.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3053.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>3063.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10953.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97360.17</vBC><pICMS>2.00</pICMS><vICMS>1947.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97360.17</vBC><pPIS>1.65</pPIS><vPIS>1606.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97360.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7399.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F104101305</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>913.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>11622.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>913.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>365.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1307.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11622.49</vBC><pICMS>2.00</pICMS><vICMS>232.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11622.49</vBC><pPIS>1.65</pPIS><vPIS>191.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11622.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>883.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F104101310</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2773.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>35300.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2773.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>1110.91</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3971.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35300.29</vBC><pICMS>2.00</pICMS><vICMS>706.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35300.29</vBC><pPIS>1.65</pPIS><vPIS>582.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35300.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2682.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F104101325</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>172.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>1283.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>172.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><vDesc>40.38</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>144.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1283.12</vBC><pICMS>2.00</pICMS><vICMS>25.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1283.12</vBC><pPIS>1.65</pPIS><vPIS>21.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1283.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F104101330</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>377.0000</qCom><vUnCom>7.1100000000</vUnCom><vProd>2680.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>377.0000</qTrib><vUnTrib>7.1100000000</vUnTrib><vDesc>84.36</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>301.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2680.47</vBC><pICMS>2.00</pICMS><vICMS>53.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2680.47</vBC><pPIS>1.65</pPIS><vPIS>44.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2680.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>203.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F104101335</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>1780.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><vDesc>56.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>200.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1780.68</vBC><pICMS>2.00</pICMS><vICMS>35.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1780.68</vBC><pPIS>1.65</pPIS><vPIS>29.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1780.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>135.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F104101340</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>173.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>5.46</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.46</vBC><pICMS>2.00</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.46</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F104101345</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>148.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>4.68</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>16.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>148.68</vBC><pICMS>2.00</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>148.68</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F104101350</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><vDesc>2.51</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>2.00</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.80</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F104101355</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>26.0000</qCom><vUnCom>6.0500000000</vUnCom><vProd>157.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>6.0500000000</vUnTrib><vDesc>4.95</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.30</vBC><pICMS>2.00</pICMS><vICMS>3.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.30</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F104101360</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>699.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>8898.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>699.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>280.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1001.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8898.27</vBC><pICMS>2.00</pICMS><vICMS>177.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8898.27</vBC><pPIS>1.65</pPIS><vPIS>146.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8898.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>676.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F104101405</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>800.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>25512.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>800.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>802.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2870.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25512.00</vBC><pICMS>2.00</pICMS><vICMS>510.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25512.00</vBC><pPIS>1.65</pPIS><vPIS>420.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25512.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1938.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F104101410</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2178.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>69456.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2178.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>2185.82</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7813.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69456.42</vBC><pICMS>2.00</pICMS><vICMS>1389.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69456.42</vBC><pPIS>1.65</pPIS><vPIS>1146.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69456.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5278.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F104101425</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>163.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>3846.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>163.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>121.06</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>432.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3846.80</vBC><pICMS>2.00</pICMS><vICMS>76.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3846.80</vBC><pPIS>1.65</pPIS><vPIS>63.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3846.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>292.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F104101430</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>368.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>8684.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>368.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>273.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>977.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8684.80</vBC><pICMS>2.00</pICMS><vICMS>173.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8684.80</vBC><pPIS>1.65</pPIS><vPIS>143.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8684.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>660.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F104101435</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>161.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>3799.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>161.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>119.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>427.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3799.60</vBC><pICMS>2.00</pICMS><vICMS>75.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3799.60</vBC><pPIS>1.65</pPIS><vPIS>62.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3799.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>288.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F104101440</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>531.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>16.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>59.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>531.44</vBC><pICMS>2.00</pICMS><vICMS>10.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>531.44</vBC><pPIS>1.65</pPIS><vPIS>8.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>531.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F104101445</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>261.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>8.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.30</vBC><pICMS>2.00</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.30</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F104101450</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>321.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>10.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>36.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>321.60</vBC><pICMS>2.00</pICMS><vICMS>6.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>321.60</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F104101455</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. 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3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2294.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>29202.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2294.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>919.02</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3285.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29202.62</vBC><pICMS>2.00</pICMS><vICMS>584.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29202.62</vBC><pPIS>1.65</pPIS><vPIS>481.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29202.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2219.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>F104101525</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>163.0000</qCom><vUnCom>6.5600000000</vUnCom><vProd>1069.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>163.0000</qTrib><vUnTrib>6.5600000000</vUnTrib><vDesc>33.65</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>120.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1069.28</vBC><pICMS>2.00</pICMS><vICMS>21.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1069.28</vBC><pPIS>1.65</pPIS><vPIS>17.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1069.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F104101530</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>378.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>2370.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>378.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><vDesc>74.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>266.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2370.06</vBC><pICMS>2.00</pICMS><vICMS>47.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2370.06</vBC><pPIS>1.65</pPIS><vPIS>39.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2370.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>180.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>F104101535</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>137.0000</qCom><vUnCom>6.8900000000</vUnCom><vProd>943.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>137.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><vDesc>29.71</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>106.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>943.93</vBC><pICMS>2.00</pICMS><vICMS>18.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>943.93</vBC><pPIS>1.65</pPIS><vPIS>15.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>943.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F104101540</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>256.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>8.06</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>28.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.06</vBC><pICMS>2.00</pICMS><vICMS>5.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>256.06</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F104101545</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>140.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>4.42</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.42</vBC><pICMS>2.00</pICMS><vICMS>2.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.42</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>F104101550</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>82.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><vDesc>2.58</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.04</vBC><pICMS>2.00</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.04</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>F104101555</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>144.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><vDesc>4.55</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>16.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.45</vBC><pICMS>2.00</pICMS><vICMS>2.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.45</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>F104101560</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>207.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>2635.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>207.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>82.93</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>296.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2635.11</vBC><pICMS>2.00</pICMS><vICMS>52.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2635.11</vBC><pPIS>1.65</pPIS><vPIS>43.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2635.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>200.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>F104101605</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PADRAO I</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>508.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>3596.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>508.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><vDesc>113.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>404.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3596.64</vBC><pICMS>2.00</pICMS><vICMS>71.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3596.64</vBC><pPIS>1.65</pPIS><vPIS>59.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3596.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>273.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>F104101610</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PADRAO II</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>94.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>742.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>94.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><vDesc>23.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>83.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>742.60</vBC><pICMS>2.00</pICMS><vICMS>14.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>742.60</vBC><pPIS>1.65</pPIS><vPIS>12.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>742.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>F104101702</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTAS DO GRUPO 1</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>485.5000</qCom><vUnCom>2.7700000000</vUnCom><vProd>1344.84</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 |  PRODUTOS UTILIZADOS NA CONFECCAO DA ALIMENTACAO |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS - ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  ICMS calculado conforme art.1  da Lei n  3.168/2003. |  PERIODO: 01/10/2025 A 31/10/2025 |  DESCONTO REF CONSUMO ELETRICO - 28.846,77, POSTO SEM COBERTURA - 4.067,68, COLABORARES NAO OPTANTES VT - 458,62</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
