<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250311164874000109550550000171911000221822"><ide><cUF>35</cUF><cNF>00022182</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>17191</nNF><dhEmi>2025-03-07T12:58:00-03:00</dhEmi><dhSaiEnt>2025-03-07T12:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>120.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>1098.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.49</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>1098.00</vBC><pPIS>1.65</pPIS><vPIS>18.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1098.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.45</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>102.0000</qCom><vUnCom>16.0400000000</vUnCom><vProd>1636.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>102.0000</qTrib><vUnTrib>16.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.78</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>1636.08</vBC><pPIS>1.65</pPIS><vPIS>27.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1636.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.34</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>69.0000</qCom><vUnCom>90.5400000000</vUnCom><vProd>6247.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>69.0000</qTrib><vUnTrib>90.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>827.76</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>6247.26</vBC><pPIS>1.65</pPIS><vPIS>103.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6247.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>474.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F101501310</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA SEMI-ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>245.2200000000</vUnCom><vProd>2206.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>245.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>292.43</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>2206.98</vBC><pPIS>1.65</pPIS><vPIS>36.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2206.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>167.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>36.8000</qCom><vUnCom>301.8200000000</vUnCom><vProd>11106.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.8000</qTrib><vUnTrib>301.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1471.68</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>11106.98</vBC><pPIS>1.65</pPIS><vPIS>183.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11106.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>844.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>12.0000</qCom><vUnCom>111.4700000000</vUnCom><vProd>1337.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>111.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.24</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>1337.64</vBC><pPIS>1.65</pPIS><vPIS>22.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1337.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>155.0000</qCom><vUnCom>278.6900000000</vUnCom><vProd>43196.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>155.0000</qTrib><vUnTrib>278.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5723.60</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>43196.95</vBC><pPIS>1.65</pPIS><vPIS>712.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43196.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3282.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>173.0000</qCom><vUnCom>204.3700000000</vUnCom><vProd>35356.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>173.0000</qTrib><vUnTrib>204.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4684.67</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>35356.01</vBC><pPIS>1.65</pPIS><vPIS>583.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35356.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2687.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F101501401</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>58.0000</qCom><vUnCom>125.4200000000</vUnCom><vProd>7274.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>58.0000</qTrib><vUnTrib>125.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>963.85</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>7274.36</vBC><pPIS>1.65</pPIS><vPIS>120.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7274.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>552.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>9.0000</qCom><vUnCom>139.3500000000</vUnCom><vProd>1254.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>139.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.18</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>1254.15</vBC><pPIS>1.65</pPIS><vPIS>20.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1254.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>9.0000</qCom><vUnCom>205.2900000000</vUnCom><vProd>1847.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>205.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.81</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>1847.61</vBC><pPIS>1.65</pPIS><vPIS>30.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1847.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>140.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F101501404</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>176.5000000000</vUnCom><vProd>1765.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>176.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>233.86</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>1765.00</vBC><pPIS>1.65</pPIS><vPIS>29.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1765.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>134.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F101501405</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - F.E. OLIGOM. CICATRIZACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>70.0000</qCom><vUnCom>197.8600000000</vUnCom><vProd>13850.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>197.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1835.16</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>13850.20</vBC><pPIS>1.65</pPIS><vPIS>228.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13850.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1052.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>8600.0000</qCom><vUnCom>0.1900000000</vUnCom><vProd>1634.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8600.0000</qTrib><vUnTrib>0.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.50</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>1634.00</vBC><pPIS>1.65</pPIS><vPIS>26.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1634.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>27400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>3014.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>27400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>399.35</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>3014.00</vBC><pPIS>1.65</pPIS><vPIS>49.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3014.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>229.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1000.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>1270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.28</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>1270.00</vBC><pPIS>1.65</pPIS><vPIS>20.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1270.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501421</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE FIBRAS SOLUVEIS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>2080.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>1747.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2080.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.51</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>1747.20</vBC><pPIS>1.65</pPIS><vPIS>28.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1747.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>114.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>354.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>114.0000</qTrib><vUnTrib>3.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.98</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>354.54</vBC><pPIS>1.65</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>280.0000</qCom><vUnCom>0.7600000000</vUnCom><vProd>212.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</qTrib><vUnTrib>0.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.19</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>212.80</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>22200.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>2442.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>22200.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>323.56</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>2442.00</vBC><pPIS>1.65</pPIS><vPIS>40.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2442.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>185.59</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>52400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>5764.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>52400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>763.73</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>5764.00</vBC><pPIS>1.65</pPIS><vPIS>95.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5764.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>438.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101501460</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO LIQUIDO INSUFICIENCIA RENAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>16200.0000</qCom><vUnCom>0.2400000000</vUnCom><vProd>3888.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>16200.0000</qTrib><vUnTrib>0.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>515.16</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>3888.00</vBC><pPIS>1.65</pPIS><vPIS>64.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3888.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>295.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>42.0000</qCom><vUnCom>0.5700000000</vUnCom><vProd>23.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>42.0000</qTrib><vUnTrib>0.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</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>23.94</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F101501395</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>36.7800000000</vUnCom><vProd>441.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.47</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>441.36</vBC><pPIS>1.65</pPIS><vPIS>7.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101501295</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>613.0700000000</vUnCom><vProd>3678.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>613.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>487.39</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>3678.42</vBC><pPIS>1.65</pPIS><vPIS>60.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3678.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>279.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>6.0000</qCom><vUnCom>209.0100000000</vUnCom><vProd>1254.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>209.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.16</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>1254.06</vBC><pPIS>1.65</pPIS><vPIS>20.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1254.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>15.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.96</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>52.50</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>5.5000</qCom><vUnCom>297.2500000000</vUnCom><vProd>1634.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.5000</qTrib><vUnTrib>297.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.63</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>1634.88</vBC><pPIS>1.65</pPIS><vPIS>26.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1634.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>400.0000</qCom><vUnCom>0.1900000000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.07</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>76.00</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>8.0100000000</vUnCom><vProd>72.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.55</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.09</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F101501410</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>2.5000</qCom><vUnCom>297.2500000000</vUnCom><vProd>743.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>297.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.46</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>743.12</vBC><pPIS>1.65</pPIS><vPIS>12.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>743.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>4.0000</qCom><vUnCom>668.8300000000</vUnCom><vProd>2675.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>668.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>354.47</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2675.32</vBC><pPIS>1.65</pPIS><vPIS>44.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2675.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>203.32</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>159155.45</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>2626.08</vPIS><vCOFINS>12095.82</vCOFINS><vOutro>0.00</vOutro><vNF>159155.45</vNF><vTotTrib>21088.11</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>71237.975</pesoB></vol></transp><cobr><fat><nFat>000017191</nFat><vOrig>159155.45</vOrig><vDesc>0.00</vDesc><vLiq>159155.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-07</dVenc><vDup>159155.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>159155.45</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 |  Periodo da prestacao de servico: 01/02/2025 a 28/02/2025 |  Processo: INDENIZATORIO |  Hospital Tide Setubal |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  IRRF: 1.909,87 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 6366.21.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
