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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241011164874000109550550000166001000218587"><ide><cUF>35</cUF><cNF>00021858</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>16600</nNF><dhEmi>2024-10-04T17:59:21-03:00</dhEmi><dhSaiEnt>2024-10-04T17:59:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.068</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>226.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>2067.90</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>207.0000</qTrib><vUnTrib>16.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>413.37</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>3320.28</vBC><pPIS>1.65</pPIS><vPIS>54.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3320.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>252.34</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>180.0000</qCom><vUnCom>90.5400000000</vUnCom><vProd>16297.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>90.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2029.00</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>16297.20</vBC><pPIS>1.65</pPIS><vPIS>268.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16297.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1238.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>18.0000</qCom><vUnCom>9.7700000000</vUnCom><vProd>175.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.90</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>175.86</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0100000000</vUnCom><vProd>96.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.98</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>96.12</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>36.7800000000</vUnCom><vProd>220.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.47</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>220.68</vBC><pPIS>1.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101501295</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>613.0700000000</vUnCom><vProd>9196.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>613.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1144.90</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>9196.05</vBC><pPIS>1.65</pPIS><vPIS>151.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9196.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>698.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F101501310</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA SEMI-ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>245.2200000000</vUnCom><vProd>4413.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>245.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>549.54</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>4413.96</vBC><pPIS>1.65</pPIS><vPIS>72.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4413.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>335.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>23.0000</qCom><vUnCom>301.8200000000</vUnCom><vProd>6941.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.0000</qTrib><vUnTrib>301.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>864.26</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>6941.86</vBC><pPIS>1.65</pPIS><vPIS>114.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6941.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>527.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>11.0000</qCom><vUnCom>111.4700000000</vUnCom><vProd>1226.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>111.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.66</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>1226.17</vBC><pPIS>1.65</pPIS><vPIS>20.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1226.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>213.0000</qCom><vUnCom>278.6900000000</vUnCom><vProd>59360.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>213.0000</qTrib><vUnTrib>278.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7390.44</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>59360.97</vBC><pPIS>1.65</pPIS><vPIS>979.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59360.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4511.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>348.5000</qCom><vUnCom>204.3700000000</vUnCom><vProd>71222.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>348.5000</qTrib><vUnTrib>204.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8867.25</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>71222.95</vBC><pPIS>1.65</pPIS><vPIS>1175.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71222.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5412.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>37.0000</qCom><vUnCom>125.4200000000</vUnCom><vProd>4640.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.0000</qTrib><vUnTrib>125.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>577.75</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>4640.54</vBC><pPIS>1.65</pPIS><vPIS>76.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4640.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>352.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>17.0000</qCom><vUnCom>139.3500000000</vUnCom><vProd>2368.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>139.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>294.94</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>2368.95</vBC><pPIS>1.65</pPIS><vPIS>39.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2368.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>180.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>6.0000</qCom><vUnCom>205.2900000000</vUnCom><vProd>1231.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>205.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.35</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>1231.74</vBC><pPIS>1.65</pPIS><vPIS>20.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1231.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101501404</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>19.5000</qCom><vUnCom>176.5000000000</vUnCom><vProd>3441.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.5000</qTrib><vUnTrib>176.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>428.50</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>3441.75</vBC><pPIS>1.65</pPIS><vPIS>56.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3441.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>261.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>20.0000</qCom><vUnCom>197.8600000000</vUnCom><vProd>3957.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>197.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>492.67</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>3957.20</vBC><pPIS>1.65</pPIS><vPIS>65.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3957.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>300.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101501406</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>209.0100000000</vUnCom><vProd>2090.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>209.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.22</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>2090.10</vBC><pPIS>1.65</pPIS><vPIS>34.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2090.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>158.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.5000</qCom><vUnCom>297.2500000000</vUnCom><vProd>743.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>297.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.52</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>743.12</vBC><pPIS>1.65</pPIS><vPIS>12.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>743.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101501410</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>11.5000</qCom><vUnCom>297.2500000000</vUnCom><vProd>3418.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.5000</qTrib><vUnTrib>297.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>425.59</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>3418.38</vBC><pPIS>1.65</pPIS><vPIS>56.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3418.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>259.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>16800.0000</qCom><vUnCom>0.1900000000</vUnCom><vProd>3192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16800.0000</qTrib><vUnTrib>0.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>397.40</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>3192.00</vBC><pPIS>1.65</pPIS><vPIS>52.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3192.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>242.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>28800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>3168.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>28800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>394.42</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>3168.00</vBC><pPIS>1.65</pPIS><vPIS>52.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3168.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>240.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>40800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>4488.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>40800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>558.76</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>4488.00</vBC><pPIS>1.65</pPIS><vPIS>74.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4488.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>341.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101501417</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>38400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>4224.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>38400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>525.89</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>4224.00</vBC><pPIS>1.65</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4224.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>321.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101501430</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>1600.0000</qCom><vUnCom>0.1900000000</vUnCom><vProd>304.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>1600.0000</qTrib><vUnTrib>0.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.85</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>304.00</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101501432</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT-SUPL LIQ C/DENS 1,8 A 2,0 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>17800.0000</qCom><vUnCom>0.2400000000</vUnCom><vProd>4272.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>17800.0000</qTrib><vUnTrib>0.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>531.86</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>4272.00</vBC><pPIS>1.65</pPIS><vPIS>70.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4272.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>324.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>875.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>1111.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>875.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.36</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>1111.25</vBC><pPIS>1.65</pPIS><vPIS>18.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1111.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1300.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>1092.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1300.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.95</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>1092.00</vBC><pPIS>1.65</pPIS><vPIS>18.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1092.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>216.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>671.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.63</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>671.76</vBC><pPIS>1.65</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>671.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>222.0000</qCom><vUnCom>0.5700000000</vUnCom><vProd>126.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>222.0000</qTrib><vUnTrib>0.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.76</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>126.54</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>1120.0000</qCom><vUnCom>0.7600000000</vUnCom><vProd>851.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1120.0000</qTrib><vUnTrib>0.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.97</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>851.20</vBC><pPIS>1.65</pPIS><vPIS>14.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>851.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F101501397</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVOS DE LEITE HUMANO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>204.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.48</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>204.60</vBC><pPIS>1.65</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.55</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>220137.13</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>3632.26</vPIS><vCOFINS>16730.42</vCOFINS><vOutro>0.00</vOutro><vNF>220137.13</vNF><vTotTrib>27407.09</vTotTrib></ICMSTot><retTrib><vRetPIS>3632.26</vRetPIS><vRetCOFINS>16730.42</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>71237.975</pesoB></vol></transp><cobr><fat><nFat>000016600</nFat><vOrig>220137.13</vOrig><vDesc>0.00</vDesc><vLiq>220137.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-04</dVenc><vDup>220137.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>220137.13</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 |  Hospital Tide Setubal |  Periodo da prestacao de servicos: 01/09/2024 a 30/09/2024 |  Processo: 6018.2023/0010073-0 (INDENIZATORIO) |  RETENCAO IRRF 1,2% - 2.641,19 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 7044.41.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
