<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241111164874000109550550000167271000171338"><ide><cUF>35</cUF><cNF>00017133</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>16727</nNF><dhEmi>2024-11-06T11:30:17-03:00</dhEmi><dhSaiEnt>2024-11-06T11:30:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>F101501400</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>441.0000</qCom><vUnCom>296.4800000000</vUnCom><vProd>130747.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>441.0000</qTrib><vUnTrib>296.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16278.09</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>130747.68</vBC><pPIS>1.65</pPIS><vPIS>2157.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130747.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9936.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>38200.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>6876.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>38200.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>856.06</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>6876.00</vBC><pPIS>1.65</pPIS><vPIS>113.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6876.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>522.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>74400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>8184.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>74400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1018.91</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>8184.00</vBC><pPIS>1.65</pPIS><vPIS>135.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8184.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>621.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>6650.0000</qCom><vUnCom>1.0200000000</vUnCom><vProd>6783.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6650.0000</qTrib><vUnTrib>1.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>844.49</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>6783.00</vBC><pPIS>1.65</pPIS><vPIS>111.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6783.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>515.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>40600.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>46284.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40600.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5762.36</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>46284.00</vBC><pPIS>1.65</pPIS><vPIS>763.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46284.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3517.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>120400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>13244.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>120400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1648.88</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>13244.00</vBC><pPIS>1.65</pPIS><vPIS>218.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13244.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1006.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>111800.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>12298.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>111800.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1531.11</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>12298.00</vBC><pPIS>1.65</pPIS><vPIS>202.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12298.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>934.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>57.0000</qCom><vUnCom>147.6900000000</vUnCom><vProd>8418.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57.0000</qTrib><vUnTrib>147.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1048.08</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>8418.33</vBC><pPIS>1.65</pPIS><vPIS>138.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8418.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>639.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>174.0000</qCom><vUnCom>19.3100000000</vUnCom><vProd>3359.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>174.0000</qTrib><vUnTrib>19.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>418.32</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>3359.94</vBC><pPIS>1.65</pPIS><vPIS>55.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3359.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>255.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>2250.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>2475.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2250.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>308.14</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>2475.00</vBC><pPIS>1.65</pPIS><vPIS>40.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2475.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>188.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F101601000</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMADEIRA LEITE COMUM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>69.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>941.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>69.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.18</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>941.16</vBC><pPIS>1.65</pPIS><vPIS>15.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>941.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>102.0000</qCom><vUnCom>111.3300000000</vUnCom><vProd>11355.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>102.0000</qTrib><vUnTrib>111.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1413.78</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>11355.66</vBC><pPIS>1.65</pPIS><vPIS>187.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11355.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>863.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>57.5000</qCom><vUnCom>271.9900000000</vUnCom><vProd>15639.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57.5000</qTrib><vUnTrib>271.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1947.11</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>15639.43</vBC><pPIS>1.65</pPIS><vPIS>258.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15639.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1188.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>4000.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>3840.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>478.08</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3840.00</vBC><pPIS>1.65</pPIS><vPIS>63.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3840.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>291.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>5460.0000</qCom><vUnCom>1.1100000000</vUnCom><vProd>6060.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5460.0000</qTrib><vUnTrib>1.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>754.55</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>6060.60</vBC><pPIS>1.65</pPIS><vPIS>100.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6060.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>460.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1800.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>7866.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>979.32</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>7866.00</vBC><pPIS>1.65</pPIS><vPIS>129.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7866.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>597.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.9100000000</vUnCom><vProd>381.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.54</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>381.84</vBC><pPIS>1.65</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>11.0000</qCom><vUnCom>166.1600000000</vUnCom><vProd>1827.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>166.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>227.56</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>1827.76</vBC><pPIS>1.65</pPIS><vPIS>30.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1827.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>12000.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>2160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>12000.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.92</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>2160.00</vBC><pPIS>1.65</pPIS><vPIS>35.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2160.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>164.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>61.3400000000</vUnCom><vProd>368.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>61.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.82</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>368.04</vBC><pPIS>1.65</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.97</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>289110.44</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>4770.34</vPIS><vCOFINS>21972.40</vCOFINS><vOutro>0.00</vOutro><vNF>289110.44</vNF><vTotTrib>35994.30</vTotTrib></ICMSTot><retTrib><vRetPIS>4770.34</vRetPIS><vRetCOFINS>21972.40</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>73532.765</pesoB></vol></transp><cobr><fat><nFat>000016727</nFat><vOrig>289110.44</vOrig><vDesc>0.00</vDesc><vLiq>289110.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-06</dVenc><vDup>289110.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>289110.44</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 |  HMJSH - HOSPITAL MUNICIPAL DR JOSE SOARES HUNGRIA |  PROCESSO N 6018.2023/0010073-0 |  TERMO INDENIZATORIO |  NOTA REFERENTE A 01/10/2024 A 31/10/2024 |  RETENCAO IRRF 1,20% - 3.469,33 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 9251.56.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
