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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.5000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.10</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>97.19</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>4031.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>24830.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>4031.0000</qTrib><vUnTrib>6.1600000000</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="19"><prod><cProd>F101501400</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>277.5700</qCom><vUnCom>296.4800000000</vUnCom><vProd>82293.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>277.5700</qTrib><vUnTrib>296.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10245.60</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>82293.95</vBC><pPIS>1.65</pPIS><vPIS>1357.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82293.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6254.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101501415</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10000.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>1800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10000.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>224.10</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>1800.00</vBC><pPIS>1.65</pPIS><vPIS>29.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1800.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>136.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101501417</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT- SUPL LIQ C/ DENS ENERG IGUAL OU SU</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>47400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>5214.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>47400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>649.14</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>5214.00</vBC><pPIS>1.65</pPIS><vPIS>86.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5214.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>396.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501425</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>18235.9900</qCom><vUnCom>1.0200000000</vUnCom><vProd>18600.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18235.9900</qTrib><vUnTrib>1.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2315.78</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>18600.71</vBC><pPIS>1.65</pPIS><vPIS>306.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18600.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1413.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101501426</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE PROTEINA  CASEINATO E SORO DO LEITE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>24354.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>27763.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24354.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3456.56</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>27763.56</vBC><pPIS>1.65</pPIS><vPIS>458.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27763.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2110.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101101140</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>4993.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>576.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>621.75</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>4993.92</vBC><pPIS>1.65</pPIS><vPIS>82.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4993.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>379.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101201110</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTES E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>787.0000</qCom><vUnCom>29.7300000000</vUnCom><vProd>23397.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>787.0000</qTrib><vUnTrib>29.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2912.99</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>23397.51</vBC><pPIS>1.65</pPIS><vPIS>386.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23397.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1778.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101301140</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTES E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>687.0000</qCom><vUnCom>29.7300000000</vUnCom><vProd>20424.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>687.0000</qTrib><vUnTrib>29.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2542.84</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>20424.51</vBC><pPIS>1.65</pPIS><vPIS>337.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20424.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1552.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101401065</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA FUNCIONARIOS E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1932.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>21541.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1932.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2681.96</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>21541.80</vBC><pPIS>1.65</pPIS><vPIS>355.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21541.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1637.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F101501428</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>126200.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>13882.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>126200.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1728.30</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>13882.00</vBC><pPIS>1.65</pPIS><vPIS>229.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13882.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1055.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F101501429</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>107600.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>11836.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>107600.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1473.58</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>11836.00</vBC><pPIS>1.65</pPIS><vPIS>195.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11836.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>899.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F101601090</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.6000</qCom><vUnCom>9.0800000000</vUnCom><vProd>250.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.6000</qTrib><vUnTrib>9.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.21</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>250.61</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F101501398</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>27.5000</qCom><vUnCom>147.6900000000</vUnCom><vProd>4061.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.5000</qTrib><vUnTrib>147.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>505.65</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>4061.47</vBC><pPIS>1.65</pPIS><vPIS>67.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4061.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>308.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F101501391</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL DE PARTIDA PARA LACTENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>98.8400</qCom><vUnCom>19.3100000000</vUnCom><vProd>1908.60</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>27.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.42</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>654.00</vBC><pPIS>1.65</pPIS><vPIS>10.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F101901045</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>167.13</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>27.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.60</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>735.75</vBC><pPIS>1.65</pPIS><vPIS>12.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>735.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F101401040</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>4.9700000000</vUnCom><vProd>134.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</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>134.19</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>314.4000</qCom><vUnCom>1.1000000000</vUnCom><vProd>345.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>314.4000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.06</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>345.84</vBC><pPIS>1.65</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F101101065</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQUIDA ADULTO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>8.0500000000</vUnCom><vProd>177.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>8.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.05</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>177.10</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F101101045</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>207.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.88</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>207.90</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F101201060</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>15.0400000000</vUnCom><vProd>526.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>15.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.54</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>526.40</vBC><pPIS>1.65</pPIS><vPIS>8.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>526.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F101901035</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>34.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>195.84</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.0000</qTrib><vUnTrib>15.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.19</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>555.74</vBC><pPIS>1.65</pPIS><vPIS>9.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>555.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F101401030</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LEVE INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>2.9400000000</vUnCom><vProd>108.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.0000</qTrib><vUnTrib>2.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.54</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>108.78</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F101601000</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMADEIRA LEITE COMUM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>395.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.25</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>395.56</vBC><pPIS>1.65</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F101501392</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL DE SEGMENTO PARA LACTENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>78.3700</qCom><vUnCom>111.3300000000</vUnCom><vProd>8724.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>78.3700</qTrib><vUnTrib>111.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1086.25</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>8724.93</vBC><pPIS>1.65</pPIS><vPIS>143.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8724.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>663.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F101601045</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA DE ERVAS LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.8000</qCom><vUnCom>6.8100000000</vUnCom><vProd>12.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>6.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</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>12.26</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F101602086</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPA DE LEGUMES LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.4000</qCom><vUnCom>11.3600000000</vUnCom><vProd>140.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.4000</qTrib><vUnTrib>11.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.54</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>140.86</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F101501403</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - FORM. ENT. OLIGOMERICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>36.7750</qCom><vUnCom>271.9900000000</vUnCom><vProd>10002.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.7750</qTrib><vUnTrib>271.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1245.30</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>10002.43</vBC><pPIS>1.65</pPIS><vPIS>165.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10002.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>760.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>F101501427</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE TRIGLICERIDES DE CADEIA MEDIA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>3227.5000</qCom><vUnCom>0.9600000000</vUnCom><vProd>3098.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3227.5000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>385.75</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>3098.40</vBC><pPIS>1.65</pPIS><vPIS>51.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3098.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>235.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1640.0000</qCom><vUnCom>1.1100000000</vUnCom><vProd>1820.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1640.0000</qTrib><vUnTrib>1.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.64</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>1820.40</vBC><pPIS>1.65</pPIS><vPIS>30.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1820.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>F101501405</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - F.E. OLIGOM. CICATRIZACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>7.6000</qCom><vUnCom>262.1500000000</vUnCom><vProd>1992.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.6000</qTrib><vUnTrib>262.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>248.04</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>1992.34</vBC><pPIS>1.65</pPIS><vPIS>32.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1992.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>151.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>F101501409</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>19.6000</qCom><vUnCom>393.8300000000</vUnCom><vProd>7719.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.6000</qTrib><vUnTrib>393.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>961.02</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>7719.07</vBC><pPIS>1.65</pPIS><vPIS>127.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7719.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>586.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F101501431</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT-SUPL EM PO C/ VIT E MINERAIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>12390.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>1362.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12390.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.68</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>1362.90</vBC><pPIS>1.65</pPIS><vPIS>22.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1362.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>F101501423</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE 100% I-GLUTAMINA P/ SUPL ORAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1560.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>6817.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>848.74</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>6817.20</vBC><pPIS>1.65</pPIS><vPIS>112.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6817.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>518.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F101901060</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA ACOMPANHANTES E RESIDENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>26.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.01</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F101501424</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE CARBOIDRATO 100% MALTODEXTRINA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>39.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>14.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>39.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</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>14.43</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>F101501396</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL PARA RECEM NASCIDOS (RN)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.9600</qCom><vUnCom>399.8700000000</vUnCom><vProd>1583.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.9600</qTrib><vUnTrib>399.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.15</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>1583.49</vBC><pPIS>1.65</pPIS><vPIS>26.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1583.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>F101501412</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA E. PEDIAT. OLIGOM P/ CRIANCAS DE 01 A 6 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>5.7400</qCom><vUnCom>747.0500000000</vUnCom><vProd>4288.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.7400</qTrib><vUnTrib>747.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>533.86</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>4288.07</vBC><pPIS>1.65</pPIS><vPIS>70.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4288.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>325.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.6000</qCom><vUnCom>15.9100000000</vUnCom><vProd>359.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.6000</qTrib><vUnTrib>15.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.77</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>359.57</vBC><pPIS>1.65</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>F101501393</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL A BASE DE PROTEINA DE SOJA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.6000</qCom><vUnCom>14.7700000000</vUnCom><vProd>38.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.6000</qTrib><vUnTrib>14.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.78</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>F101501395</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.4000</qCom><vUnCom>61.3400000000</vUnCom><vProd>147.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.4000</qTrib><vUnTrib>61.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.33</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>147.22</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>F101101060</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQUIDA  INFANTIL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>13.08</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. |  HMJSH- HOSPITAL MUNICIPAL DR. JOSE SOARES HUNGRIA |  PROCESSO N 6018.2023/0010073-0 |  TERMO DE CONTRATO INDENIZATORIO |  NOTA REFERENTE A 01/07/2024 A 31/07/2024 |  RETENCAO IRRF 1,20% - 5.583,29 |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 14094.17.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35240811164874000109550550000163341000170086"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>r9CC7W7XnSqbhHhDuCzHUD08sFE=</DigestValue></Reference></SignedInfo><SignatureValue>UoVNrkJEglspikKeVQlCq6KIKXiaEF4mJPbNZjM2+UnNLDPZE1EvaglVXf34zMCKawfb9PYgd2xl+wPgT+qGqXd6BDu213qAf3IDS57o0jTzVm9pw4lF8S6jlWl5WgstyO9+UTCalPq0AK6bZMfbQINeRkqTNDSL+fsSTITdWkMb2XKVgaGUiheFbVrbklo0H7OuY0mMZmNs81FhI2UksKnJeMiLyuFiXX+vxROWzHI6tgK5f6XW92aRjv4bGg+nBv+7I4aFXoiRdDD93UuYX4aOVoH/EAGj6OsZQRJZ+4Eutdakaz9zgNQ3Dvg5jFxgaUqVlFQLq+5/DSTEXSvSGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
