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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53250211164874001091550550000000511000076179"><ide><cUF>53</cUF><cNF>00007617</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>51</nNF><dhEmi>2025-02-18T15:35:35-03:00</dhEmi><dhSaiEnt>2025-02-18T15:35:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>952.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>13451.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>952.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>326.42</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1513.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13451.76</vBC><pICMS>2.00</pICMS><vICMS>269.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13451.76</vBC><pPIS>1.65</pPIS><vPIS>221.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13451.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1022.33</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>2574.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>36370.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2574.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>882.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4091.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36370.62</vBC><pICMS>2.00</pICMS><vICMS>727.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36370.62</vBC><pPIS>1.65</pPIS><vPIS>600.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36370.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2764.17</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>26.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>219.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><vDesc>5.32</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.18</vBC><pICMS>2.00</pICMS><vICMS>4.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.18</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.66</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>94.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>883.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>94.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><vDesc>21.44</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>99.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>883.60</vBC><pICMS>2.00</pICMS><vICMS>17.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>883.60</vBC><pPIS>1.65</pPIS><vPIS>14.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>883.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.15</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>373.0000</qCom><vUnCom>8.9400000000</vUnCom><vProd>3334.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>373.0000</qTrib><vUnTrib>8.9400000000</vUnTrib><vDesc>80.92</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>375.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3334.62</vBC><pICMS>2.00</pICMS><vICMS>66.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3334.62</vBC><pPIS>1.65</pPIS><vPIS>55.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3334.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>253.43</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>180.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>1771.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><vDesc>42.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>199.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1771.20</vBC><pICMS>2.00</pICMS><vICMS>35.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1771.20</vBC><pPIS>1.65</pPIS><vPIS>29.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1771.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>134.61</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>58.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>479.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>58.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>11.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>53.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>479.08</vBC><pICMS>2.00</pICMS><vICMS>9.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.08</vBC><pPIS>1.65</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.41</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>13.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>107.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>2.61</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>12.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.38</vBC><pICMS>2.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.38</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F104101055</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. 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3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1949.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>14208.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1949.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>344.78</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1598.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14208.21</vBC><pICMS>2.00</pICMS><vICMS>284.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14208.21</vBC><pPIS>1.65</pPIS><vPIS>234.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14208.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1079.82</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>26.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>170.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><vDesc>4.13</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.30</vBC><pICMS>2.00</pICMS><vICMS>3.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.30</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.94</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>97.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>707.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>97.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>17.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>79.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>707.13</vBC><pICMS>2.00</pICMS><vICMS>14.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>707.13</vBC><pPIS>1.65</pPIS><vPIS>11.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.74</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>422.0000</qCom><vUnCom>6.8800000000</vUnCom><vProd>2903.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>422.0000</qTrib><vUnTrib>6.8800000000</vUnTrib><vDesc>70.45</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>326.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2903.36</vBC><pICMS>2.00</pICMS><vICMS>58.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2903.36</vBC><pPIS>1.65</pPIS><vPIS>47.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2903.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>220.66</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>230.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>1752.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>230.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><vDesc>42.53</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>197.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1752.60</vBC><pICMS>2.00</pICMS><vICMS>35.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1752.60</vBC><pPIS>1.65</pPIS><vPIS>28.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1752.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>133.20</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>52.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>414.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>52.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><vDesc>10.07</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>46.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>414.96</vBC><pICMS>2.00</pICMS><vICMS>8.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>414.96</vBC><pPIS>1.65</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.54</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>2.05</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>3.86</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>43.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>313.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>43.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>7.61</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>35.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>313.47</vBC><pICMS>2.00</pICMS><vICMS>6.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>313.47</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.82</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>1008.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>32145.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1008.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>780.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3616.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32145.12</vBC><pICMS>2.00</pICMS><vICMS>642.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32145.12</vBC><pPIS>1.65</pPIS><vPIS>530.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32145.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2443.03</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>2823.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>90025.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2823.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>2184.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10127.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90025.47</vBC><pICMS>2.00</pICMS><vICMS>1800.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90025.47</vBC><pPIS>1.65</pPIS><vPIS>1485.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90025.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6841.94</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>24.0000</qCom><vUnCom>20.2300000000</vUnCom><vProd>485.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.2300000000</vUnTrib><vDesc>11.78</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>54.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>485.52</vBC><pICMS>2.00</pICMS><vICMS>9.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>485.52</vBC><pPIS>1.65</pPIS><vPIS>8.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.90</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>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>65.86</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="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>468.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>11044.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>468.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>268.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1242.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11044.80</vBC><pICMS>2.00</pICMS><vICMS>220.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11044.80</vBC><pPIS>1.65</pPIS><vPIS>182.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11044.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>839.40</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>225.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>5310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>225.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>128.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>597.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5310.00</vBC><pICMS>2.00</pICMS><vICMS>106.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5310.00</vBC><pPIS>1.65</pPIS><vPIS>87.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5310.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>403.56</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>45.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>854.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>20.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>96.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>854.10</vBC><pICMS>2.00</pICMS><vICMS>17.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>854.10</vBC><pPIS>1.65</pPIS><vPIS>14.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.91</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>10.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>201.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>4.88</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>22.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>201.00</vBC><pICMS>2.00</pICMS><vICMS>4.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>201.00</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.28</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>28.0000</qCom><vUnCom>17.2500000000</vUnCom><vProd>483.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>17.2500000000</vUnTrib><vDesc>11.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>54.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>483.00</vBC><pICMS>2.00</pICMS><vICMS>9.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>483.00</vBC><pPIS>1.65</pPIS><vPIS>7.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.71</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>1879.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>59921.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1879.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>1454.06</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6741.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59921.31</vBC><pICMS>2.00</pICMS><vICMS>1198.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59921.31</vBC><pPIS>1.65</pPIS><vPIS>988.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59921.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4554.02</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>928.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>11813.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>928.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>286.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1329.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11813.44</vBC><pICMS>2.00</pICMS><vICMS>236.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11813.44</vBC><pPIS>1.65</pPIS><vPIS>194.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11813.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>897.82</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>2652.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>33759.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2652.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>819.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3798.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33759.96</vBC><pICMS>2.00</pICMS><vICMS>675.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33759.96</vBC><pPIS>1.65</pPIS><vPIS>557.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33759.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2565.76</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>107.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>798.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>107.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><vDesc>19.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>89.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>798.22</vBC><pICMS>2.00</pICMS><vICMS>15.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>798.22</vBC><pPIS>1.65</pPIS><vPIS>13.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.66</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>417.0000</qCom><vUnCom>7.1100000000</vUnCom><vProd>2964.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>417.0000</qTrib><vUnTrib>7.1100000000</vUnTrib><vDesc>71.95</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>333.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2964.87</vBC><pICMS>2.00</pICMS><vICMS>59.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2964.87</vBC><pPIS>1.65</pPIS><vPIS>48.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2964.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>225.33</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>240.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>1874.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><vDesc>45.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>210.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1874.40</vBC><pICMS>2.00</pICMS><vICMS>37.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1874.40</vBC><pPIS>1.65</pPIS><vPIS>30.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1874.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.45</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>54.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>446.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>10.82</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>50.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>446.04</vBC><pICMS>2.00</pICMS><vICMS>8.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>446.04</vBC><pPIS>1.65</pPIS><vPIS>7.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.90</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>13.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>107.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>2.61</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>12.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.38</vBC><pICMS>2.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.38</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.16</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>18.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>119.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><vDesc>2.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.70</vBC><pICMS>2.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.70</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.10</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>4.26</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>424.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>5397.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>424.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>130.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>607.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5397.52</vBC><pICMS>2.00</pICMS><vICMS>107.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5397.52</vBC><pPIS>1.65</pPIS><vPIS>89.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5397.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>410.21</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>806.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>25703.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>806.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>623.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2891.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25703.34</vBC><pICMS>2.00</pICMS><vICMS>514.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25703.34</vBC><pPIS>1.65</pPIS><vPIS>424.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25703.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1953.45</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>1974.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>62950.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1974.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>1527.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7081.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62950.86</vBC><pICMS>2.00</pICMS><vICMS>1259.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62950.86</vBC><pPIS>1.65</pPIS><vPIS>1038.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62950.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4784.27</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>91.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>2147.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>91.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>52.11</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>241.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2147.60</vBC><pICMS>2.00</pICMS><vICMS>42.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2147.60</vBC><pPIS>1.65</pPIS><vPIS>35.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2147.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>163.22</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>479.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>11304.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>479.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>274.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1271.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11304.40</vBC><pICMS>2.00</pICMS><vICMS>226.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11304.40</vBC><pPIS>1.65</pPIS><vPIS>186.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11304.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>859.13</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>173.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>4082.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>173.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>99.07</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>459.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4082.80</vBC><pICMS>2.00</pICMS><vICMS>81.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4082.80</vBC><pPIS>1.65</pPIS><vPIS>67.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4082.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>310.29</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>50.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>949.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>23.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>106.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>949.00</vBC><pICMS>2.00</pICMS><vICMS>18.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>949.00</vBC><pPIS>1.65</pPIS><vPIS>15.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>949.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.12</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>13.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>261.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>6.34</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.30</vBC><pICMS>2.00</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.30</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.86</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>20.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>402.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>9.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>45.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>402.00</vBC><pICMS>2.00</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>402.00</vBC><pPIS>1.65</pPIS><vPIS>6.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F104101455</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. 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3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2112.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>26885.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2112.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>652.41</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3024.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26885.76</vBC><pICMS>2.00</pICMS><vICMS>537.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26885.76</vBC><pPIS>1.65</pPIS><vPIS>443.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26885.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2043.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>F104101525</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA PED 2 (1600 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>89.0000</qCom><vUnCom>6.5600000000</vUnCom><vProd>583.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>89.0000</qTrib><vUnTrib>6.5600000000</vUnTrib><vDesc>14.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>65.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>583.84</vBC><pICMS>2.00</pICMS><vICMS>11.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>583.84</vBC><pPIS>1.65</pPIS><vPIS>9.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F104101530</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA HIPOCALORICA (   1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>2708.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><vDesc>65.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>304.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2708.64</vBC><pICMS>2.00</pICMS><vICMS>54.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2708.64</vBC><pPIS>1.65</pPIS><vPIS>44.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2708.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>205.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>F104101535</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA HIPERCALORICA (  3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>146.0000</qCom><vUnCom>6.8900000000</vUnCom><vProd>1005.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>146.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><vDesc>24.41</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>113.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1005.94</vBC><pICMS>2.00</pICMS><vICMS>20.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1005.94</vBC><pPIS>1.65</pPIS><vPIS>16.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>F104101540</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQUIDA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>57.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>470.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>11.42</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>52.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.82</vBC><pICMS>2.00</pICMS><vICMS>9.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>470.82</vBC><pPIS>1.65</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>F104101545</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA LIQ. GELADA (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>90.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>2.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.86</vBC><pICMS>2.00</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.86</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.91</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>20.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>117.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><vDesc>2.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.20</vBC><pICMS>2.00</pICMS><vICMS>2.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.20</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.91</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>29.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>155.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><vDesc>3.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.15</vBC><pICMS>2.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.15</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.79</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>44.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>560.12</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>3068.1700</qTrib><vUnTrib>1.0814003000</vUnTrib><vDesc>80.51</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>373.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3317.92</vBC><pICMS>2.00</pICMS><vICMS>66.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3317.92</vBC><pPIS>1.65</pPIS><vPIS>54.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3317.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>252.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="105"><prod><cProd>F104101780</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMAO PARA SALADA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>21.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>18.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>21.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><vDesc>0.46</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.90</vBC><pICMS>2.00</pICMS><vICMS>0.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.90</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="106"><prod><cProd>F104101150</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>117.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><vDesc>2.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.00</vBC><pICMS>2.00</pICMS><vICMS>2.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.00</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="107"><prod><cProd>F104101050</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. RES.FIBRAS (1500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>134.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><vDesc>3.25</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>134.08</vBC><pICMS>2.00</pICMS><vICMS>2.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.08</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="108"><prod><cProd>F104101722</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE PAST. INTEG./DESN C/S LACTOSE/LEITE DE SOJA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>24.5000</qCom><vUnCom>2.1000000000</vUnCom><vProd>51.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>24.5000</qTrib><vUnTrib>2.1000000000</vUnTrib><vDesc>1.25</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.45</vBC><pICMS>2.00</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.45</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="109"><prod><cProd>F104101804</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPTAMEN INTENSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>1000.0000</qCom><vUnCom>0.3645000000</vUnCom><vProd>364.50</vProd><cEANTrib>SEM 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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$ 22.451,63 E GLOSA NO VALOR DE R$ 1.201,26 |  PERIODO: 01/01/2025 A 31/01/2025</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="#NFe53250211164874001091550550000000511000076179"><Transforms><Transform 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