<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250211164874000109550550000170521000173537"><ide><cUF>35</cUF><cNF>00017353</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>17052</nNF><dhEmi>2025-02-04T17:25:18-03:00</dhEmi><dhSaiEnt>2025-02-04T17:25:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.078</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>F101501400</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>230.0000</qCom><vUnCom>296.4800000000</vUnCom><vProd>68190.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>230.0000</qTrib><vUnTrib>296.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9035.23</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>68190.40</vBC><pPIS>1.65</pPIS><vPIS>1125.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68190.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5182.47</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>30200.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>5436.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30200.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>720.27</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>5436.00</vBC><pPIS>1.65</pPIS><vPIS>89.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5436.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>413.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1820.0000</qCom><vUnCom>1.1100000000</vUnCom><vProd>2020.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1820.0000</qTrib><vUnTrib>1.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>267.68</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2020.20</vBC><pPIS>1.65</pPIS><vPIS>33.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2020.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>153.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>24360.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>27770.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24360.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3679.58</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>27770.40</vBC><pPIS>1.65</pPIS><vPIS>458.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27770.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2110.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>183600.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>20196.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>183600.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2675.97</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>20196.00</vBC><pPIS>1.65</pPIS><vPIS>333.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20196.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1534.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>92600.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>10186.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>92600.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1349.65</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>10186.00</vBC><pPIS>1.65</pPIS><vPIS>168.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10186.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>774.14</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>26.5000</qCom><vUnCom>147.6900000000</vUnCom><vProd>3913.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.5000</qTrib><vUnTrib>147.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>518.58</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>3913.79</vBC><pPIS>1.65</pPIS><vPIS>64.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3913.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>297.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>60.0000</qCom><vUnCom>19.3100000000</vUnCom><vProd>1158.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.51</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>1158.60</vBC><pPIS>1.65</pPIS><vPIS>19.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1158.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1500.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>1650.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1500.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>218.63</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>1650.00</vBC><pPIS>1.65</pPIS><vPIS>27.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1650.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101601000</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMADEIRA LEITE COMUM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>81.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>1104.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>81.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.39</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>1104.84</vBC><pPIS>1.65</pPIS><vPIS>18.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1104.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>33.0000</qCom><vUnCom>111.3300000000</vUnCom><vProd>3673.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>111.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.80</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3673.89</vBC><pPIS>1.65</pPIS><vPIS>60.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3673.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>279.22</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>17.5000</qCom><vUnCom>271.9900000000</vUnCom><vProd>4759.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.5000</qTrib><vUnTrib>271.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>630.68</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>4759.83</vBC><pPIS>1.65</pPIS><vPIS>78.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4759.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>361.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2000.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>1920.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>254.40</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>1920.00</vBC><pPIS>1.65</pPIS><vPIS>31.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1920.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>145.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>600.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>2622.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>347.41</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2622.00</vBC><pPIS>1.65</pPIS><vPIS>43.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2622.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>199.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.9100000000</vUnCom><vProd>47.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.73</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>45000.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>8100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>45000.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1073.25</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>8100.00</vBC><pPIS>1.65</pPIS><vPIS>133.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>615.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501460</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO LIQUIDO INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>3800.0000</qCom><vUnCom>0.2300000000</vUnCom><vProd>874.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>3800.0000</qTrib><vUnTrib>0.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.80</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>874.00</vBC><pPIS>1.65</pPIS><vPIS>14.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2850.0000</qCom><vUnCom>1.0200000000</vUnCom><vProd>2907.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>2850.0000</qTrib><vUnTrib>1.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>385.18</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>2907.00</vBC><pPIS>1.65</pPIS><vPIS>47.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2907.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>220.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101501409</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>18.5000</qCom><vUnCom>393.8300000000</vUnCom><vProd>7285.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.5000</qTrib><vUnTrib>393.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>965.37</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>7285.85</vBC><pPIS>1.65</pPIS><vPIS>120.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7285.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>553.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101501446</cProd><cEAN>SEM GTIN</cEAN><xProd>F. PEDIATRICA OLIGOMERICA DE 4 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.5000</qCom><vUnCom>747.0500000000</vUnCom><vProd>373.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.5000</qTrib><vUnTrib>747.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.49</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>373.52</vBC><pPIS>1.65</pPIS><vPIS>6.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101501454</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D. E. =&amp;gt; 1,0 KCAL/ML CICATRIZ</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>63200.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>6952.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>63200.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>921.14</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>6952.00</vBC><pPIS>1.65</pPIS><vPIS>114.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6952.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>528.35</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>181142.05</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>2988.85</vPIS><vCOFINS>13766.81</vCOFINS><vOutro>0.00</vOutro><vNF>181142.05</vNF><vTotTrib>24001.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>73532.765</pesoB></vol></transp><cobr><fat><nFat>000017052</nFat><vOrig>181142.05</vOrig><vDesc>0.00</vDesc><vLiq>181142.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-04</dVenc><vDup>181142.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>181142.05</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 SEI N  6018.2023 / 0010073-0 |  TERMO DE CONTRATO INDENIZATORIO |  NOTA REFERENTE A JANEIRO 2025 |  PERIODO MEDICAO : 01 A 31/01/2025 |  IR - 2.173,70 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 7245.68.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35250211164874000109550550000170521000173537"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>gKU4Nnohu2smkCvAHBhd6y5PuWQ=</DigestValue></Reference></SignedInfo><SignatureValue>hDuTrxgAXuHj/Zh7Fx/NNsp9KkpuF5fPgSaiguiMhXDAYGQ0hxWkK0UW7qUj9pxqVJNAcYcz32MrTHdFqlO6aE94x7YWDBX1MtBhGd4s33i5Bd/3N5Gqf2MjPJr7fJwj0mCGX6uQD9iMDGDN9onjz6XLvDkUI8BxNXS1KNaooSTPlO6xANrJZDH7Rz4CULMrNda6/Uh8L9CFt3zn07Y61ZAhxkxgrigJ6NRWwcUOmIGpTY6vGEfi/6W0DJ3jkte5aCrkxBtLwNWZZNTH79CmCVgz0jug71b/rjdzywxA4IvYm1iNrz7HiZXy8MEs1sLyl6JPyn0dl6rfeI+ITUqwbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
