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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250111164874000109550550000169451000220434"><ide><cUF>35</cUF><cNF>00022043</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>16945</nNF><dhEmi>2025-01-08T09:48:14-03:00</dhEmi><dhSaiEnt>2025-01-08T09:48:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>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>Rua Dr. Siqueira Campos</xLgr><nro>172</nro><xCpl>Liberdade</xCpl><xBairro>Liberdade</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01509020</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>161.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>1473.15</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>198.0000</qTrib><vUnTrib>16.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>395.40</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>3175.92</vBC><pPIS>1.65</pPIS><vPIS>52.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3175.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>241.37</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>102.0000</qCom><vUnCom>90.5400000000</vUnCom><vProd>9235.08</vProd><cEANTrib>SEM 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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="5"><prod><cProd>F101501310</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA SEMI-ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>245.2200000000</vUnCom><vProd>6620.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>245.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>824.31</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>6620.94</vBC><pPIS>1.65</pPIS><vPIS>109.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6620.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>503.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>13.8000</qCom><vUnCom>301.8200000000</vUnCom><vProd>4165.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.8000</qTrib><vUnTrib>301.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>518.55</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>4165.12</vBC><pPIS>1.65</pPIS><vPIS>68.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4165.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>316.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6.5000</qCom><vUnCom>111.4700000000</vUnCom><vProd>724.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.5000</qTrib><vUnTrib>111.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.22</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>724.56</vBC><pPIS>1.65</pPIS><vPIS>11.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>180.0000</qCom><vUnCom>278.6900000000</vUnCom><vProd>50164.20</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>139.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.10</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>836.10</vBC><pPIS>1.65</pPIS><vPIS>13.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>836.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>10.0000</qCom><vUnCom>205.2900000000</vUnCom><vProd>2052.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>205.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>255.58</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2052.90</vBC><pPIS>1.65</pPIS><vPIS>33.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2052.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>156.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>176.5000000000</vUnCom><vProd>353.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>176.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.95</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>353.00</vBC><pPIS>1.65</pPIS><vPIS>5.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>47.0000</qCom><vUnCom>197.8600000000</vUnCom><vProd>9299.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>47.0000</qTrib><vUnTrib>197.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1157.78</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>9299.42</vBC><pPIS>1.65</pPIS><vPIS>153.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9299.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>706.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101501415</cProd><cEAN>SEM GTIN</cEAN><xProd>ADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10000.0000</qCom><vUnCom>0.1900000000</vUnCom><vProd>1900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10000.0000</qTrib><vUnTrib>0.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>236.55</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>1900.00</vBC><pPIS>1.65</pPIS><vPIS>31.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1900.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>144.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>41600.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>4576.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>41600.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>569.71</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>4576.00</vBC><pPIS>1.65</pPIS><vPIS>75.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4576.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>347.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.2700000000</vUnCom><vProd>2857.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2250.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>355.76</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>2857.50</vBC><pPIS>1.65</pPIS><vPIS>47.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2857.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>217.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>3380.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>2839.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3380.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>353.48</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>2839.20</vBC><pPIS>1.65</pPIS><vPIS>46.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2839.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>215.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>20.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>62.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</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>62.20</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1400.0000</qCom><vUnCom>0.7600000000</vUnCom><vProd>1064.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1400.0000</qTrib><vUnTrib>0.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.47</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>1064.00</vBC><pPIS>1.65</pPIS><vPIS>17.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1064.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101501397</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVOS DE LEITE HUMANO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>297.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.97</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>297.00</vBC><pPIS>1.65</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501452</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>41200.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>4532.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>41200.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>564.23</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>4532.00</vBC><pPIS>1.65</pPIS><vPIS>74.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4532.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>344.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101501454</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D. E. =&amp;gt; 1,0 KCAL/ML CICATRIZ</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>36000.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>3960.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>36000.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>493.02</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3960.00</vBC><pPIS>1.65</pPIS><vPIS>65.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3960.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>300.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101501460</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO LIQUIDO INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>20400.0000</qCom><vUnCom>0.2400000000</vUnCom><vProd>4896.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>20400.0000</qTrib><vUnTrib>0.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>609.55</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>4896.00</vBC><pPIS>1.65</pPIS><vPIS>80.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4896.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>372.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101501462</cProd><cEAN>SEM GTIN</cEAN><xProd>MOD. ALIM COMP PREBIOTICOS E PROBIOTICOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>246.0000</qCom><vUnCom>0.5700000000</vUnCom><vProd>140.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>246.0000</qTrib><vUnTrib>0.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.46</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.21</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101501395</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>36.7800000000</vUnCom><vProd>662.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>36.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.43</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>662.04</vBC><pPIS>1.65</pPIS><vPIS>10.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101501295</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>613.0700000000</vUnCom><vProd>3678.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>613.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>457.96</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3678.42</vBC><pPIS>1.65</pPIS><vPIS>60.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3678.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>279.56</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>203332.60</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>3354.99</vPIS><vCOFINS>15453.31</vCOFINS><vOutro>0.00</vOutro><vNF>203332.60</vNF><vTotTrib>25314.94</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>71237.975</pesoB></vol></transp><cobr><fat><nFat>000016945</nFat><vOrig>203332.60</vOrig><vDesc>0.00</vDesc><vLiq>203332.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-08</dVenc><vDup>203332.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>203332.60</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 servico: 01/12/2024 a 31/12/2024 |  Processo: (INDENIZATORIO) |  RETENCAO IRRF 1,20% - 2.439,99 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 6506.64.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
