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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241011164874000109550550000165941000249050"><ide><cUF>35</cUF><cNF>00024905</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>16594</nNF><dhEmi>2024-10-04T17:50:31-03:00</dhEmi><dhSaiEnt>2024-10-04T17:50:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.068</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>684 - CJ 5</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>General Jardim</xLgr><nro>36</nro><xCpl>Edif Independencia</xCpl><xBairro>Vila Buarque</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01223010</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101601000</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMADEIRA LEITE COMUM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>725.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.36</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>725.76</vBC><pPIS>1.65</pPIS><vPIS>11.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>725.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>330.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>4296.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>534.92</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>4296.60</vBC><pPIS>1.65</pPIS><vPIS>70.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4296.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>326.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>114.0000</qCom><vUnCom>79.5100000000</vUnCom><vProd>9064.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>114.0000</qTrib><vUnTrib>79.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1128.48</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>9064.14</vBC><pPIS>1.65</pPIS><vPIS>149.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9064.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>688.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>9.7300000000</vUnCom><vProd>525.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>9.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.41</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>525.42</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F101501395</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>44.6700000000</vUnCom><vProd>268.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.37</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>268.02</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F101501295</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>66.0000</qCom><vUnCom>530.5200000000</vUnCom><vProd>35014.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>530.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4359.29</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>35014.32</vBC><pPIS>1.65</pPIS><vPIS>577.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35014.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2661.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101501310</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA SEMI-ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>51.0000</qCom><vUnCom>151.1900000000</vUnCom><vProd>7710.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.0000</qTrib><vUnTrib>151.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>959.98</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>7710.69</vBC><pPIS>1.65</pPIS><vPIS>127.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7710.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>586.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>29.9000</qCom><vUnCom>366.4400000000</vUnCom><vProd>10956.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.9000</qTrib><vUnTrib>366.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1364.09</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>10956.56</vBC><pPIS>1.65</pPIS><vPIS>180.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10956.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>832.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>8.0000</qCom><vUnCom>135.3500000000</vUnCom><vProd>1082.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>135.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.81</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>1082.80</vBC><pPIS>1.65</pPIS><vPIS>17.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1082.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101501399</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>737.0000</qCom><vUnCom>338.3400000000</vUnCom><vProd>249356.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>737.0000</qTrib><vUnTrib>338.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31044.89</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>249356.58</vBC><pPIS>1.65</pPIS><vPIS>4114.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249356.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18951.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1574.0000</qCom><vUnCom>248.1200000000</vUnCom><vProd>390540.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1574.0000</qTrib><vUnTrib>248.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48622.34</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>390540.88</vBC><pPIS>1.65</pPIS><vPIS>6443.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390540.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29681.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F101501401</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>130.0000</qCom><vUnCom>152.2600000000</vUnCom><vProd>19793.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>130.0000</qTrib><vUnTrib>152.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2464.33</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>19793.80</vBC><pPIS>1.65</pPIS><vPIS>326.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19793.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1504.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F101501402</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>196.0000</qCom><vUnCom>169.1700000000</vUnCom><vProd>33157.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>196.0000</qTrib><vUnTrib>169.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4128.09</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>33157.32</vBC><pPIS>1.65</pPIS><vPIS>547.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33157.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2519.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F101501436</cProd><cEAN>SEM GTIN</cEAN><xProd>OLIGOMERICA HIPERCALORICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>130.0000</qCom><vUnCom>214.2900000000</vUnCom><vProd>27857.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>130.0000</qTrib><vUnTrib>214.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3468.29</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>27857.70</vBC><pPIS>1.65</pPIS><vPIS>459.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27857.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2117.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>34.2000</qCom><vUnCom>360.9000000000</vUnCom><vProd>12342.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.2000</qTrib><vUnTrib>360.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1536.68</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>12342.78</vBC><pPIS>1.65</pPIS><vPIS>203.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12342.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>938.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101501355</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO E DIETA ENTERAL ESPECIFICA LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.1100</qCom><vUnCom>812.0200000000</vUnCom><vProd>9021.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.1100</qTrib><vUnTrib>812.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1123.19</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>9021.54</vBC><pPIS>1.65</pPIS><vPIS>148.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9021.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>685.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501444</cProd><cEAN>SEM GTIN</cEAN><xProd>F. PEDIATRICA OLIGOMERICA DE 1 A 6 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>684.5900000000</vUnCom><vProd>6845.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>684.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>852.32</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>6845.90</vBC><pPIS>1.65</pPIS><vPIS>112.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6845.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>520.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101501448</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>89400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>9834.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>89400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1224.33</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>9834.00</vBC><pPIS>1.65</pPIS><vPIS>162.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9834.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>747.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101501450</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>15820.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>2847.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>15820.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>354.53</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>2847.60</vBC><pPIS>1.65</pPIS><vPIS>46.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2847.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>216.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101501452</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>21800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>2398.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>21800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>298.56</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>2398.00</vBC><pPIS>1.65</pPIS><vPIS>39.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2398.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>182.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101501454</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D. E. =&amp;gt; 1,0 KCAL/ML CICATRIZ</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>290020.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>31902.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>290020.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3971.83</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>31902.20</vBC><pPIS>1.65</pPIS><vPIS>526.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31902.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2424.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501456</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D.C. 1,0 KCAL/ML - 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>8200.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>1476.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>8200.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.76</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>1476.00</vBC><pPIS>1.65</pPIS><vPIS>24.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1476.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101501460</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO LIQUIDO INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10400.0000</qCom><vUnCom>0.2400000000</vUnCom><vProd>2496.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10400.0000</qTrib><vUnTrib>0.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>310.75</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>2496.00</vBC><pPIS>1.65</pPIS><vPIS>41.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2496.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>189.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>5375.0000</qCom><vUnCom>1.5300000000</vUnCom><vProd>8223.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5375.0000</qTrib><vUnTrib>1.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1023.86</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>8223.75</vBC><pPIS>1.65</pPIS><vPIS>135.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8223.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>625.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>750.0000</qCom><vUnCom>1.0400000000</vUnCom><vProd>780.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>750.0000</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.11</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>780.00</vBC><pPIS>1.65</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>780.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101501422</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO PROBIOTICO P/ SUPL. ORAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1243.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>4723.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1243.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>588.07</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>4723.40</vBC><pPIS>1.65</pPIS><vPIS>77.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4723.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>358.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>430.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>1818.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>430.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.45</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>1818.90</vBC><pPIS>1.65</pPIS><vPIS>30.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1818.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>3600.0000</qCom><vUnCom>0.2900000000</vUnCom><vProd>1044.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3600.0000</qTrib><vUnTrib>0.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.98</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>1044.00</vBC><pPIS>1.65</pPIS><vPIS>17.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1044.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F101501462</cProd><cEAN>SEM GTIN</cEAN><xProd>MOD. ALIM COMP PREBIOTICOS E PROBIOTICOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>114.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>78.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>114.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.80</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>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>560.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>509.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>560.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.45</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>509.60</vBC><pPIS>1.65</pPIS><vPIS>8.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>250.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.01</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>225.00</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.10</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>886917.92</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>14634.17</vPIS><vCOFINS>67405.79</vCOFINS><vOutro>0.00</vOutro><vNF>886917.92</vNF><vTotTrib>110421.33</vTotTrib></ICMSTot><retTrib><vRetPIS>14634.17</vRetPIS><vRetCOFINS>67405.79</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>15645.210</pesoB></vol></transp><cobr><fat><nFat>000016594</nFat><vOrig>886917.92</vOrig><vDesc>0.00</vDesc><vLiq>886917.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-04</dVenc><vDup>886917.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>886917.92</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO |  PROCESSO 6018.2023/0010073-0 |  HMFMPR - HOSPITAL MUNICIPAL DR FERNANDO MAURO PIRES DA ROCHA |  PERIODO 01/09/24 A 30/09/2024 |  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 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 28381.37. |  RETENCAO IRRF 1,20% - 10.643,02 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 28381.37.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
