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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250311164874000109550550000171841000252049"><ide><cUF>35</cUF><cNF>00025204</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>17184</nNF><dhEmi>2025-03-07T12:27:21-03:00</dhEmi><dhSaiEnt>2025-03-07T12:27:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>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>108.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>816.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.18</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>816.48</vBC><pPIS>1.65</pPIS><vPIS>13.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>816.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>198.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>2577.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>198.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>341.58</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>2577.96</vBC><pPIS>1.65</pPIS><vPIS>42.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2577.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>195.92</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>66.0000</qCom><vUnCom>79.5100000000</vUnCom><vProd>5247.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>79.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>695.32</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>5247.66</vBC><pPIS>1.65</pPIS><vPIS>86.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5247.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>398.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.7300000000</vUnCom><vProd>350.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.41</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>350.28</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F101501395</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>44.6700000000</vUnCom><vProd>1072.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>44.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.05</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>1072.08</vBC><pPIS>1.65</pPIS><vPIS>17.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1072.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F101501295</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>530.5200000000</vUnCom><vProd>7957.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>530.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1054.40</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>7957.80</vBC><pPIS>1.65</pPIS><vPIS>131.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7957.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>604.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101501310</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA SEMI-ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>151.1900000000</vUnCom><vProd>8164.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>151.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.76</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>8164.26</vBC><pPIS>1.65</pPIS><vPIS>134.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8164.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>620.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>101.2000</qCom><vUnCom>366.4400000000</vUnCom><vProd>37083.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>101.2000</qTrib><vUnTrib>366.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4913.59</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>37083.73</vBC><pPIS>1.65</pPIS><vPIS>611.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37083.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2818.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>31.0000</qCom><vUnCom>135.3500000000</vUnCom><vProd>4195.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.0000</qTrib><vUnTrib>135.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>555.94</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>4195.85</vBC><pPIS>1.65</pPIS><vPIS>69.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4195.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>318.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>322.0000</qCom><vUnCom>338.3400000000</vUnCom><vProd>108945.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>322.0000</qTrib><vUnTrib>338.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14435.28</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>108945.48</vBC><pPIS>1.65</pPIS><vPIS>1797.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108945.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8279.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1765.5000</qCom><vUnCom>248.1200000000</vUnCom><vProd>438055.86</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>152.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2420.93</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>18271.20</vBC><pPIS>1.65</pPIS><vPIS>301.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18271.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1388.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F101501402</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>200.0000</qCom><vUnCom>169.1700000000</vUnCom><vProd>33834.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>169.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4483.00</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>33834.00</vBC><pPIS>1.65</pPIS><vPIS>558.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33834.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2571.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F101501436</cProd><cEAN>SEM GTIN</cEAN><xProd>OLIGOMERICA HIPERCALORICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>163.0000</qCom><vUnCom>214.2900000000</vUnCom><vProd>34929.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>163.0000</qTrib><vUnTrib>214.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4628.12</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>34929.27</vBC><pPIS>1.65</pPIS><vPIS>576.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34929.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2654.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101501406</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>253.7600000000</vUnCom><vProd>6090.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>253.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>806.96</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>6090.24</vBC><pPIS>1.65</pPIS><vPIS>100.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6090.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>462.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>17.5000</qCom><vUnCom>360.9000000000</vUnCom><vProd>6315.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.5000</qTrib><vUnTrib>360.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>836.84</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>6315.75</vBC><pPIS>1.65</pPIS><vPIS>104.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6315.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>480.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501355</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO E DIETA ENTERAL ESPECIFICA LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>812.0200000000</vUnCom><vProd>1624.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>812.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.19</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>1624.04</vBC><pPIS>1.65</pPIS><vPIS>26.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1624.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>123.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101501444</cProd><cEAN>SEM GTIN</cEAN><xProd>F. PEDIATRICA OLIGOMERICA DE 1 A 6 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>17.6000</qCom><vUnCom>684.5900000000</vUnCom><vProd>12048.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>17.6000</qTrib><vUnTrib>684.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1596.46</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>12048.78</vBC><pPIS>1.65</pPIS><vPIS>198.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12048.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>915.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101501448</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>167000.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>18370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>167000.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2434.03</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>18370.00</vBC><pPIS>1.65</pPIS><vPIS>303.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18370.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1396.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F101501450</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>7600.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>1368.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>7600.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.26</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>1368.00</vBC><pPIS>1.65</pPIS><vPIS>22.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1368.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>33600.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>3696.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>33600.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>489.72</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>3696.00</vBC><pPIS>1.65</pPIS><vPIS>60.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3696.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>280.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>267200.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>29392.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>267200.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3894.44</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>29392.00</vBC><pPIS>1.65</pPIS><vPIS>484.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29392.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2233.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101501456</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D.C. 1,0 KCAL/ML - 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>1600.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>288.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>1600.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.16</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>288.00</vBC><pPIS>1.65</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.89</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>4800.0000</qCom><vUnCom>0.2400000000</vUnCom><vProd>1152.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>4800.0000</qTrib><vUnTrib>0.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.64</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>1152.00</vBC><pPIS>1.65</pPIS><vPIS>19.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1152.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>7000.0000</qCom><vUnCom>1.5300000000</vUnCom><vProd>10710.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7000.0000</qTrib><vUnTrib>1.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1419.08</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>10710.00</vBC><pPIS>1.65</pPIS><vPIS>176.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10710.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>813.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>250.0000</qCom><vUnCom>1.0400000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.45</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>260.00</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>628.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>2386.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>628.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>316.21</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>2386.40</vBC><pPIS>1.65</pPIS><vPIS>39.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2386.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>181.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>900.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>3807.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>900.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>504.43</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>3807.00</vBC><pPIS>1.65</pPIS><vPIS>62.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3807.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>289.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F101501424</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE CARBOIDRATO 100% MALTODEXTRINA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>2800.0000</qCom><vUnCom>0.2900000000</vUnCom><vProd>812.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2800.0000</qTrib><vUnTrib>0.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.59</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>812.00</vBC><pPIS>1.65</pPIS><vPIS>13.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>812.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>1120.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>1019.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1120.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.05</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>1019.20</vBC><pPIS>1.65</pPIS><vPIS>16.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1019.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.46</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>800841.32</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>13213.89</vPIS><vCOFINS>60863.93</vCOFINS><vOutro>0.00</vOutro><vNF>800841.32</vNF><vTotTrib>106111.47</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>15782.200</pesoB></vol></transp><cobr><fat><nFat>000017184</nFat><vOrig>800841.32</vOrig><vDesc>0.00</vDesc><vLiq>800841.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-07</dVenc><vDup>800841.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>800841.32</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO |  PROCESSO 6018.2023/0010073-0 |  HMFMPR - HOSPITAL MUNICIPAL DR. FERNANDO MAURO PIRES DA ROCHA |  PERIODO 01/02/2025 A 28/02/2025 |  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 |  IRRF: 9.610,10 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 32033.65.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
