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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53241211164874001091550550000000481000071334"><ide><cUF>53</cUF><cNF>00007133</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>48</nNF><dhEmi>2024-12-17T14:07:23-03:00</dhEmi><dhSaiEnt>2024-12-17T14:07:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.078</verProc></ide><emit><CNPJ>11164874001091</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>SHCN CL QUADRA 206 SALA 9 PARTE MU 206</xLgr><nro>206</nro><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1130262200</fone></enderEmit><IE>0808106400211</IE><CRT>3</CRT></emit><dest><CNPJ>15126437000305</CNPJ><xNome>EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSE</xNome><enderDest><xLgr>AV SGAN</xLgr><nro>605</nro><xCpl>QUADRA 605 - L2 NORTE</xCpl><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70840901</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6120285000</fone></enderDest><indIEDest>9</indIEDest><IE>0764242000232</IE></dest><det nItem="1"><prod><cProd>F104101005</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>996.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>14073.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>996.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>392.44</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1583.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14073.48</vBC><pICMS>2.00</pICMS><vICMS>281.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14073.48</vBC><pPIS>1.65</pPIS><vPIS>232.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14073.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1069.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F104101010</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2691.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>38023.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2691.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>1060.28</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4277.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38023.83</vBC><pICMS>2.00</pICMS><vICMS>760.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38023.83</vBC><pPIS>1.65</pPIS><vPIS>627.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38023.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2889.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F104101020</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA PED. 9M (1000 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>92.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><vDesc>2.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.73</vBC><pICMS>2.00</pICMS><vICMS>1.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.73</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F104101025</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>110.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>1034.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>110.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><vDesc>28.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>116.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1034.00</vBC><pICMS>2.00</pICMS><vICMS>20.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1034.00</vBC><pPIS>1.65</pPIS><vPIS>17.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1034.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F104101030</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>529.0000</qCom><vUnCom>8.9400000000</vUnCom><vProd>4729.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>529.0000</qTrib><vUnTrib>8.9400000000</vUnTrib><vDesc>131.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>532.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4729.26</vBC><pICMS>2.00</pICMS><vICMS>94.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4729.26</vBC><pPIS>1.65</pPIS><vPIS>78.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4729.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>359.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F104101035</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>172.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>1692.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>172.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><vDesc>47.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>190.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1692.48</vBC><pICMS>2.00</pICMS><vICMS>33.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1692.48</vBC><pPIS>1.65</pPIS><vPIS>27.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1692.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>128.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F104101040</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>297.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>8.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>33.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.36</vBC><pICMS>2.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>297.36</vBC><pPIS>1.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F104101045</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>132.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>3.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>14.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.16</vBC><pICMS>2.00</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.16</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F104101055</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>236.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><vDesc>6.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>26.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>236.22</vBC><pICMS>2.00</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>236.22</vBC><pPIS>1.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F104101060</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2265.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>32004.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2265.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>892.44</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3600.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32004.45</vBC><pICMS>2.00</pICMS><vICMS>640.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32004.45</vBC><pPIS>1.65</pPIS><vPIS>528.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32004.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2432.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F104101105</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>851.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>6203.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>851.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>172.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>697.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6203.79</vBC><pICMS>2.00</pICMS><vICMS>124.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6203.79</vBC><pPIS>1.65</pPIS><vPIS>102.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6203.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>471.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F104101110</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2085.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>15199.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2085.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>423.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1709.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15199.65</vBC><pICMS>2.00</pICMS><vICMS>303.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15199.65</vBC><pPIS>1.65</pPIS><vPIS>250.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15199.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1155.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F104101120</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA PED. 9M (1000 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>72.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><vDesc>2.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.05</vBC><pICMS>2.00</pICMS><vICMS>1.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.05</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F104101125</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>109.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>794.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>109.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>22.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>89.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>794.61</vBC><pICMS>2.00</pICMS><vICMS>15.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>794.61</vBC><pPIS>1.65</pPIS><vPIS>13.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>794.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F104101130</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>528.0000</qCom><vUnCom>6.8800000000</vUnCom><vProd>3632.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>528.0000</qTrib><vUnTrib>6.8800000000</vUnTrib><vDesc>101.30</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>408.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3632.64</vBC><pICMS>2.00</pICMS><vICMS>72.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3632.64</vBC><pPIS>1.65</pPIS><vPIS>59.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3632.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>276.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F104101135</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>255.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>1943.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>255.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><vDesc>54.18</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>218.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1943.10</vBC><pICMS>2.00</pICMS><vICMS>38.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1943.10</vBC><pPIS>1.65</pPIS><vPIS>32.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1943.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>147.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F104101140</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>263.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><vDesc>7.34</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>263.34</vBC><pICMS>2.00</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>263.34</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F104101145</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>84.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><vDesc>2.36</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.60</vBC><pICMS>2.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.60</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F104101155</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>159.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><vDesc>4.43</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>159.03</vBC><pICMS>2.00</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.03</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F104101160</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>115.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>838.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>115.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>23.38</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>94.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>838.35</vBC><pICMS>2.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>838.35</vBC><pPIS>1.65</pPIS><vPIS>13.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>838.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F104101205</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1038.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>33101.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1038.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>923.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3723.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33101.82</vBC><pICMS>2.00</pICMS><vICMS>662.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33101.82</vBC><pPIS>1.65</pPIS><vPIS>546.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33101.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2515.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F104101210</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2987.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>95255.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2987.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>2656.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10716.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95255.43</vBC><pICMS>2.00</pICMS><vICMS>1905.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95255.43</vBC><pPIS>1.65</pPIS><vPIS>1571.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95255.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7239.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F104101220</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA PED. 9M (1000 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>20.2300000000</vUnCom><vProd>222.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>20.2300000000</vUnTrib><vDesc>6.21</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>25.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>222.53</vBC><pICMS>2.00</pICMS><vICMS>4.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.53</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F104101225</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>123.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>2902.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>123.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>80.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>326.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2902.80</vBC><pICMS>2.00</pICMS><vICMS>58.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2902.80</vBC><pPIS>1.65</pPIS><vPIS>47.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2902.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>220.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F104101230</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>581.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>13711.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>581.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>382.34</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1542.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13711.60</vBC><pICMS>2.00</pICMS><vICMS>274.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13711.60</vBC><pPIS>1.65</pPIS><vPIS>226.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13711.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1042.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F104101235</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>115.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>2714.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>115.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>75.68</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>305.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2714.00</vBC><pICMS>2.00</pICMS><vICMS>54.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2714.00</vBC><pPIS>1.65</pPIS><vPIS>44.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2714.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>206.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F104101240</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>626.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>17.47</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>70.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>626.34</vBC><pICMS>2.00</pICMS><vICMS>12.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>626.34</vBC><pPIS>1.65</pPIS><vPIS>10.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>626.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F104101245</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>221.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>6.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>221.10</vBC><pICMS>2.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.10</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F104101255</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>17.2500000000</vUnCom><vProd>517.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.2500000000</vUnTrib><vDesc>14.43</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>58.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>517.50</vBC><pICMS>2.00</pICMS><vICMS>10.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>517.50</vBC><pPIS>1.65</pPIS><vPIS>8.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>517.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F104101260</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2384.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>76025.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2384.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>2119.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8552.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76025.76</vBC><pICMS>2.00</pICMS><vICMS>1520.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76025.76</vBC><pPIS>1.65</pPIS><vPIS>1254.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76025.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5777.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F104101305</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1001.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>12742.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1001.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>355.33</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1433.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12742.73</vBC><pICMS>2.00</pICMS><vICMS>254.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12742.73</vBC><pPIS>1.65</pPIS><vPIS>210.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12742.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>968.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F104101310</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2817.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>35860.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2817.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>999.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4034.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35860.41</vBC><pICMS>2.00</pICMS><vICMS>717.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35860.41</vBC><pPIS>1.65</pPIS><vPIS>591.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35860.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2725.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F104101325</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>119.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>887.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>119.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><vDesc>24.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>99.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>887.74</vBC><pICMS>2.00</pICMS><vICMS>17.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>887.74</vBC><pPIS>1.65</pPIS><vPIS>14.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F104101330</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>531.0000</qCom><vUnCom>7.1100000000</vUnCom><vProd>3775.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>531.0000</qTrib><vUnTrib>7.1100000000</vUnTrib><vDesc>105.28</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>424.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3775.41</vBC><pICMS>2.00</pICMS><vICMS>75.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3775.41</vBC><pPIS>1.65</pPIS><vPIS>62.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3775.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>286.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F104101335</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>97.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>757.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>97.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><vDesc>21.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>85.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>757.57</vBC><pICMS>2.00</pICMS><vICMS>15.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>757.57</vBC><pPIS>1.65</pPIS><vPIS>12.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>757.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F104101340</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>264.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>7.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>264.32</vBC><pICMS>2.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>264.32</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F104101345</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>181.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>5.07</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>20.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.72</vBC><pICMS>2.00</pICMS><vICMS>3.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.72</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F104101350</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>93.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><vDesc>2.60</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.10</vBC><pICMS>2.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.10</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F104101355</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>6.0500000000</vUnCom><vProd>175.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>6.0500000000</vUnTrib><vDesc>4.89</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.45</vBC><pICMS>2.00</pICMS><vICMS>3.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.45</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F104101360</cProd><cEAN>SEM GTIN</cEAN><xProd>MERENDA ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>606.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>7714.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>606.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>215.11</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>867.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7714.38</vBC><pICMS>2.00</pICMS><vICMS>154.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7714.38</vBC><pPIS>1.65</pPIS><vPIS>127.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7714.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>586.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F104101405</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>858.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>27361.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>858.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>762.97</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3078.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27361.62</vBC><pICMS>2.00</pICMS><vICMS>547.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27361.62</vBC><pPIS>1.65</pPIS><vPIS>451.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27361.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2079.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F104101410</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2131.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>67957.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2131.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>1894.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7645.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67957.59</vBC><pICMS>2.00</pICMS><vICMS>1359.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67957.59</vBC><pPIS>1.65</pPIS><vPIS>1121.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67957.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5164.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F104101425</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>93.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>2194.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>93.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>61.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>246.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2194.80</vBC><pICMS>2.00</pICMS><vICMS>43.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2194.80</vBC><pPIS>1.65</pPIS><vPIS>36.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2194.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>166.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F104101430</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>578.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>13640.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>578.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>380.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1534.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13640.80</vBC><pICMS>2.00</pICMS><vICMS>272.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13640.80</vBC><pPIS>1.65</pPIS><vPIS>225.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13640.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1036.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F104101435</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>77.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>1817.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>77.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>50.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>204.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1817.20</vBC><pICMS>2.00</pICMS><vICMS>36.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1817.20</vBC><pPIS>1.65</pPIS><vPIS>29.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1817.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F104101440</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>569.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>15.88</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>64.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>569.40</vBC><pICMS>2.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>569.40</vBC><pPIS>1.65</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>569.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F104101445</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>221.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>6.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>221.10</vBC><pICMS>2.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.10</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F104101450</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>341.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>9.53</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>38.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>341.70</vBC><pICMS>2.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>341.70</vBC><pPIS>1.65</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F104101455</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. 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GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>173.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>4.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.46</vBC><pICMS>2.00</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.46</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>F104101550</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>76.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><vDesc>2.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.18</vBC><pICMS>2.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.18</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>F104101555</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>165.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><vDesc>4.62</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>18.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.85</vBC><pICMS>2.00</pICMS><vICMS>3.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>165.85</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>F104101560</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>212.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>2698.76</vProd><cEANTrib>SEM 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RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>58.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><vDesc>1.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.50</vBC><pICMS>2.00</pICMS><vICMS>1.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.50</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="109"><prod><cProd>F104101050</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. 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INTEG./DESN C/S LACTOSE/LEITE DE SOJA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>56.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>117.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>56.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><vDesc>3.28</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.60</vBC><pICMS>2.00</pICMS><vICMS>2.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.60</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="111"><prod><cProd>F104101804</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPTAMEN INTENSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>3000.0000</qCom><vUnCom>0.3645000000</vUnCom><vProd>1093.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>244.2000</qTrib><vUnTrib>0.3887796888</vUnTrib><vDesc>2.65</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.94</vBC><pICMS>2.00</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.94</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="136"><prod><cProd>F104101872</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULEN</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1495.0000</qCom><vUnCom>2.1627023411</vUnCom><vProd>3233.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>1495.0000</qTrib><vUnTrib>2.1627023411</vUnTrib><vDesc>90.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>363.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3233.24</vBC><pICMS>2.00</pICMS><vICMS>64.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3233.24</vBC><pPIS>1.65</pPIS><vPIS>53.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3233.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>245.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="137"><prod><cProd>F104101714</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCES CASEIROS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>2.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>8.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><vDesc>0.24</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.74</vBC><pICMS>2.00</pICMS><vICMS>0.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.74</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="138"><prod><cProd>F104101922</cProd><cEAN>SEM GTIN</cEAN><xProd>SALGADOS E TORTAS SALGADAS DIVERSOS ASSADOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>3.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><vDesc>0.11</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.89</vBC><pICMS>2.00</pICMS><vICMS>0.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.89</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="139"><prod><cProd>F104101752</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO DIV./LENTILHA/GRAO BICO/ERVILHA/LEGUMINOSAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>8.5000</qCom><vUnCom>1.0400000000</vUnCom><vProd>8.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>8.5000</qTrib><vUnTrib>1.0400000000</vUnTrib><vDesc>0.25</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.84</vBC><pICMS>2.00</pICMS><vICMS>0.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.84</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="140"><prod><cProd>F104101834</cProd><cEAN>SEM GTIN</cEAN><xProd>NAN SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>35.1000</qCom><vUnCom>0.2524216524</vUnCom><vProd>8.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>35.1000</qTrib><vUnTrib>0.2524216524</vUnTrib><vDesc>0.25</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.86</vBC><pICMS>2.00</pICMS><vICMS>0.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.86</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="141"><prod><cProd>F104101970</cProd><cEAN>SEM GTIN</cEAN><xProd>NEOADVANCE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>245.0000000000</vUnCom><vProd>2695.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>245.0000000000</vUnTrib><vDesc>75.15</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>303.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2695.00</vBC><pICMS>2.00</pICMS><vICMS>53.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2695.00</vBC><pPIS>1.65</pPIS><vPIS>44.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2695.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>204.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1011016.36</vBC><vICMS>20220.31</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>1011016.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>28191.92</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16681.75</vPIS><vCOFINS>76837.21</vCOFINS><vOutro>0.00</vOutro><vNF>982824.44</vNF><vTotTrib>113739.27</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000000048</nFat><vOrig>982824.44</vOrig><vDesc>0.00</vDesc><vLiq>982824.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-27</dVenc><vDup>982824.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>982824.44</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 |  PRODUTOS UTILIZADOS NA CONFECCAO DA ALIMENTACAO |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS - ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  ICMS calculado conforme art.1  da Lei n  3.168/2003. |  DESCONTO REFERENTE A ENERGIA ELETRICA NO VALOR DE R$ 24.600,74 E GLOSA NO VALOR DER$ 3.581,17  PERIODO: 01/11/2024 A 30/11/2024</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
