<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251211164874000109550550000182111000341575"><ide><cUF>35</cUF><cNF>00034157</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>18211</nNF><dhEmi>2025-12-04T16:29:11-03:00</dhEmi><dhSaiEnt>2025-12-04T16:29:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GENERAL FURTADO DO NASCIMENTO</xLgr><nro>undefined</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>13864377000130</CNPJ><xNome>SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDE</xNome><enderDest><xLgr>Rua Dr. Siqueira Campos</xLgr><nro>172</nro><xCpl>Liberdade</xCpl><xBairro>Liberdade</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01509020</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101101025</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA GERAL ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3874.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>39514.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3874.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5235.70</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>39514.80</vBC><pPIS>1.65</pPIS><vPIS>651.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39514.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3003.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F101201040</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA GERAL ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3873.0000</qCom><vUnCom>23.0600000000</vUnCom><vProd>89311.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3873.0000</qTrib><vUnTrib>23.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11833.76</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>89311.38</vBC><pPIS>1.65</pPIS><vPIS>1473.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89311.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6787.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F101901015</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA GERAL ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3872.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>25477.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3872.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3375.80</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>25477.76</vBC><pPIS>1.65</pPIS><vPIS>420.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25477.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1936.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F101301025</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA GERAL ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3874.0000</qCom><vUnCom>23.0600000000</vUnCom><vProd>89334.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3874.0000</qTrib><vUnTrib>23.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11836.82</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>89334.44</vBC><pPIS>1.65</pPIS><vPIS>1474.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89334.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6789.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F101401010</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA GERAL ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4866.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>21848.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4866.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2894.90</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>21848.34</vBC><pPIS>1.65</pPIS><vPIS>360.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21848.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1660.47</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>926.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9167.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>926.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1214.68</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>9167.40</vBC><pPIS>1.65</pPIS><vPIS>151.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9167.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>696.72</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>925.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>6160.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>925.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>816.27</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>6160.50</vBC><pPIS>1.65</pPIS><vPIS>101.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6160.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>468.20</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>927.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>20792.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>927.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2755.02</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>20792.61</vBC><pPIS>1.65</pPIS><vPIS>343.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20792.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1580.24</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>928.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>6078.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>928.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>805.39</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>6078.40</vBC><pPIS>1.65</pPIS><vPIS>100.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6078.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>461.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101301040</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LEVE ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>931.0000</qCom><vUnCom>22.4500000000</vUnCom><vProd>20900.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>931.0000</qTrib><vUnTrib>22.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2769.38</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>20900.95</vBC><pPIS>1.65</pPIS><vPIS>344.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20900.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1588.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F101401025</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LEVE ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>928.0000</qCom><vUnCom>3.4200000000</vUnCom><vProd>3173.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>928.0000</qTrib><vUnTrib>3.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>420.53</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>3173.76</vBC><pPIS>1.65</pPIS><vPIS>52.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3173.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>241.21</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>121.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>955.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>121.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.66</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>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="13"><prod><cProd>F101701025</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>117.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>475.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>117.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.94</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>475.02</vBC><pPIS>1.65</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.10</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>124.0000</qCom><vUnCom>21.2800000000</vUnCom><vProd>2638.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>124.0000</qTrib><vUnTrib>21.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>349.63</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>2638.72</vBC><pPIS>1.65</pPIS><vPIS>43.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2638.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>200.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101901045</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>119.0000</qCom><vUnCom>4.0800000000</vUnCom><vProd>485.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>119.0000</qTrib><vUnTrib>4.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.33</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>485.52</vBC><pPIS>1.65</pPIS><vPIS>8.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101301055</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>123.0000</qCom><vUnCom>21.3000000000</vUnCom><vProd>2619.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>123.0000</qTrib><vUnTrib>21.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>347.14</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>2619.90</vBC><pPIS>1.65</pPIS><vPIS>43.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2619.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>199.11</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>122.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>368.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>122.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.82</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>368.44</vBC><pPIS>1.65</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101101175</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>152.0000</qCom><vUnCom>10.7100000000</vUnCom><vProd>1627.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>152.0000</qTrib><vUnTrib>10.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.70</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>1627.92</vBC><pPIS>1.65</pPIS><vPIS>26.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1627.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>123.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101701090</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA P/ DIABETICO ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2161.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>14392.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2161.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1906.97</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>14392.26</vBC><pPIS>1.65</pPIS><vPIS>237.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14392.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1093.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101201215</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>154.0000</qCom><vUnCom>24.0700000000</vUnCom><vProd>3706.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>154.0000</qTrib><vUnTrib>24.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>491.15</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>3706.78</vBC><pPIS>1.65</pPIS><vPIS>61.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3706.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>281.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101901095</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>152.0000</qCom><vUnCom>6.9200000000</vUnCom><vProd>1051.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>152.0000</qTrib><vUnTrib>6.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.37</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>1051.84</vBC><pPIS>1.65</pPIS><vPIS>17.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1051.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101301190</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>153.0000</qCom><vUnCom>24.1300000000</vUnCom><vProd>3691.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>153.0000</qTrib><vUnTrib>24.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>489.18</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>3691.89</vBC><pPIS>1.65</pPIS><vPIS>60.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3691.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>280.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101401140</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>153.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>720.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>153.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.49</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>720.63</vBC><pPIS>1.65</pPIS><vPIS>11.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101101180</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA P/ DIABETICO ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2164.0000</qCom><vUnCom>10.5100000000</vUnCom><vProd>22743.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2164.0000</qTrib><vUnTrib>10.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3013.54</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>22743.64</vBC><pPIS>1.65</pPIS><vPIS>375.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22743.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1728.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101201210</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA P/ DIABETICO ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2170.0000</qCom><vUnCom>23.6100000000</vUnCom><vProd>51233.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2170.0000</qTrib><vUnTrib>23.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6788.47</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>51233.70</vBC><pPIS>1.65</pPIS><vPIS>845.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51233.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3893.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101901090</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA P/ DIABETICO ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2162.0000</qCom><vUnCom>6.7800000000</vUnCom><vProd>14658.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2162.0000</qTrib><vUnTrib>6.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1942.23</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>14658.36</vBC><pPIS>1.65</pPIS><vPIS>241.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14658.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1114.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101301185</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA P/ DIABETICO ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2169.0000</qCom><vUnCom>23.6700000000</vUnCom><vProd>51340.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2169.0000</qTrib><vUnTrib>23.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6802.58</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>51340.23</vBC><pPIS>1.65</pPIS><vPIS>847.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51340.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3901.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F101401135</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA P/ DIABETICO ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2166.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>10006.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2166.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1325.92</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>10006.92</vBC><pPIS>1.65</pPIS><vPIS>165.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10006.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>760.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F101101030</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA GERAL INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>314.0000</qCom><vUnCom>5.9400000000</vUnCom><vProd>1865.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>314.0000</qTrib><vUnTrib>5.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>247.14</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>1865.16</vBC><pPIS>1.65</pPIS><vPIS>30.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1865.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>141.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F101201045</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA GERAL INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>318.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>6197.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>318.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>821.20</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>6197.82</vBC><pPIS>1.65</pPIS><vPIS>102.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6197.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>471.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F101901020</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA GERAL INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>307.0000</qCom><vUnCom>5.9200000000</vUnCom><vProd>1817.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>307.0000</qTrib><vUnTrib>5.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.82</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>1817.44</vBC><pPIS>1.65</pPIS><vPIS>29.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1817.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F101301030</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA GERAL INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>308.0000</qCom><vUnCom>19.4600000000</vUnCom><vProd>5993.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>308.0000</qTrib><vUnTrib>19.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>794.17</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>5993.68</vBC><pPIS>1.65</pPIS><vPIS>98.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5993.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>455.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F101401015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA GERAL INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>309.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>741.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>309.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.26</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>741.60</vBC><pPIS>1.65</pPIS><vPIS>12.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>741.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F101101045</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>61.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>326.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>61.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.32</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>326.96</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F101701020</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>223.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.65</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>223.80</vBC><pPIS>1.65</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F101201060</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>91.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>1456.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>91.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.92</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>1456.00</vBC><pPIS>1.65</pPIS><vPIS>24.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1456.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>110.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F101901035</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>59.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>261.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.62</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>261.37</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F101301045</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>81.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>1294.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>81.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.51</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>1294.38</vBC><pPIS>1.65</pPIS><vPIS>21.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1294.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>98.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F101401030</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.7200000000</vUnCom><vProd>163.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</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>163.20</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F101101060</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQUIDA  INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>5.0600000000</vUnCom><vProd>136.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.09</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>136.62</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F101701030</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>88.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</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>88.50</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F101201075</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>348.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.11</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>348.00</vBC><pPIS>1.65</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F101901050</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>87.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.63</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>87.75</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F101301060</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>11.5900000000</vUnCom><vProd>336.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0000</qTrib><vUnTrib>11.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.53</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>336.11</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F101401045</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQUIDA INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>63.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.42</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>63.51</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F101101181</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA P/ DIABETICO INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>6.1100000000</vUnCom><vProd>226.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>6.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.95</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>226.07</vBC><pPIS>1.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F101701091</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA P/ DIABETICO INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>145.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.21</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>145.04</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F101201211</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA P/ DIABETICO INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>20.0800000000</vUnCom><vProd>742.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>20.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.44</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>742.96</vBC><pPIS>1.65</pPIS><vPIS>12.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>742.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F101301186</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA P/ DIABETICO INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>20.0500000000</vUnCom><vProd>701.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>20.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.98</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>701.75</vBC><pPIS>1.65</pPIS><vPIS>11.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>701.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>F101602052</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPA 200ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.8980</qCom><vUnCom>1.5200000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.8980</qTrib><vUnTrib>1.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</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>12.00</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>F101601090</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.1900</qCom><vUnCom>6.2200000000</vUnCom><vProd>50.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.1900</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.75</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>50.94</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>F101601045</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA DE ERVAS LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>64.4600</qCom><vUnCom>5.1400000000</vUnCom><vProd>331.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.4600</qTrib><vUnTrib>5.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.90</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>331.32</vBC><pPIS>1.65</pPIS><vPIS>5.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>F101602050</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPA DE FRUTAS LT</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.7000</qCom><vUnCom>7.5800000000</vUnCom><vProd>28.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7000</qTrib><vUnTrib>7.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</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>28.05</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F101602131</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO C/ MARGARINA OU REQUEIJAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>2.6900000000</vUnCom><vProd>24.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>2.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.21</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>24.21</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>F202402001</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DOCE/SALGADO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>0.1600</qCom><vUnCom>18.5600000000</vUnCom><vProd>2.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1600</qTrib><vUnTrib>18.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</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>2.97</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F101602040</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>20.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.82</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><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>1848.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>5728.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1848.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>F202704010</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA MINERAL 1.5 ML</xProd><NCM>22011000</NCM><CEST>0300400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20784.0000</qCom><vUnCom>5.8100000000</vUnCom><vProd>120755.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>20784.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>F101101021</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2394.0000</qCom><vUnCom>5.9100000000</vUnCom><vProd>14148.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2394.0000</qTrib><vUnTrib>5.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1874.68</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>14148.54</vBC><pPIS>1.65</pPIS><vPIS>233.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14148.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1075.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>F101201110</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTES E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4896.0000</qCom><vUnCom>23.1300000000</vUnCom><vProd>113244.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4896.0000</qTrib><vUnTrib>23.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15004.89</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>113244.48</vBC><pPIS>1.65</pPIS><vPIS>1868.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113244.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8606.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>F101901060</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA ACOMPANHANTE/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>198.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>1102.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>198.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.13</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>1102.86</vBC><pPIS>1.65</pPIS><vPIS>18.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1102.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>F101301140</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2997.0000</qCom><vUnCom>23.1800000000</vUnCom><vProd>69470.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2997.0000</qTrib><vUnTrib>23.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9204.83</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>69470.46</vBC><pPIS>1.65</pPIS><vPIS>1146.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69470.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5279.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>F101401065</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA FUNCIONARIO/RESIDENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5458.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>39843.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5458.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5279.26</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>39843.40</vBC><pPIS>1.65</pPIS><vPIS>657.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39843.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3028.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>F101602002</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>L</uCom><qCom>4.3600</qCom><vUnCom>8.3000000000</vUnCom><vProd>36.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>4.3600</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.80</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>36.19</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>F101701095</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA HIPER HIPER ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>151.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>1005.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>151.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.25</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>1005.66</vBC><pPIS>1.65</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>F101901091</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA P/ DIABETICO INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>34.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>207.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>34.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.44</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>207.06</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>F101401136</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA P/ DIABETICO INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>38.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>93.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>38.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.43</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>93.86</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>F101601015</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE LT</xProd><NCM>04032000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.9000</qCom><vUnCom>7.2700000000</vUnCom><vProd>6.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.87</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>6.54</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>F101602164</cProd><cEAN>SEM GTIN</cEAN><xProd>MINGAU A BASE DE CEREAIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1.5600</qCom><vUnCom>15.2800000000</vUnCom><vProd>23.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.5600</qTrib><vUnTrib>15.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.15</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>23.84</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>F101601092</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO 200ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>0.4800</qCom><vUnCom>1.2400000000</vUnCom><vProd>0.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.4800</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.08</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>0.60</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>F101601047</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA 200ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>0.7200</qCom><vUnCom>1.0300000000</vUnCom><vProd>0.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.7200</qTrib><vUnTrib>1.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.10</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>0.74</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>F101101176</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>174.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.12</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>174.44</vBC><pPIS>1.65</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>F101701096</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>94.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.46</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>94.08</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>F101201216</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>20.4700000000</vUnCom><vProd>614.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.36</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>614.10</vBC><pPIS>1.65</pPIS><vPIS>10.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>F101901096</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>6.2200000000</vUnCom><vProd>174.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.08</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>174.16</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>F101301191</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>20.4300000000</vUnCom><vProd>592.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.51</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>592.47</vBC><pPIS>1.65</pPIS><vPIS>9.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>592.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>F101401141</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA HIPER HIPER INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>2.5300000000</vUnCom><vProd>73.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>2.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.72</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>73.37</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.58</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>905556.39</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>12854.36</vPIS><vCOFINS>59207.96</vCOFINS><vOutro>0.00</vOutro><vNF>905556.39</vNF><vTotTrib>103225.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>137751.958</pesoB></vol></transp><cobr><fat><nFat>000018211</nFat><vOrig>905556.39</vOrig><vDesc>0.00</vDesc><vLiq>905556.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-03</dVenc><vDup>905556.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>905556.39</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 DE SAUDE/FUNDO MUNICIPAL DE SAUDE - CNPJ - 13.864.377/00016 |  HMACN - HOSPITAL MUNICIPAL DR. ALIPIO CORREA NETO |  N  PROCESO 6018.2024/0065577-6 |  TERMO - 072/2024 |  PERIODO 01/11/2025 A 30/11/2025 |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 31162.91.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
