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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53250411164874001091550550000000561000081559"><ide><cUF>53</cUF><cNF>00008155</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>56</nNF><dhEmi>2025-04-15T10:05:49-03:00</dhEmi><dhSaiEnt>2025-04-15T10:05:49-03:00</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_6.49.087</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>1244.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>17577.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1244.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>449.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1977.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17577.72</vBC><pICMS>2.00</pICMS><vICMS>351.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17577.72</vBC><pPIS>1.65</pPIS><vPIS>290.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17577.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1335.91</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>2829.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>39973.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2829.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>1022.38</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4497.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39973.77</vBC><pICMS>2.00</pICMS><vICMS>799.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39973.77</vBC><pPIS>1.65</pPIS><vPIS>659.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39973.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3038.01</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>31.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>261.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><vDesc>6.68</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.33</vBC><pICMS>2.00</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.33</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.86</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>158.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>1485.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>158.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><vDesc>37.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>167.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1485.20</vBC><pICMS>2.00</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1485.20</vBC><pPIS>1.65</pPIS><vPIS>24.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1485.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.88</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>321.0000</qCom><vUnCom>8.9400000000</vUnCom><vProd>2869.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>321.0000</qTrib><vUnTrib>8.9400000000</vUnTrib><vDesc>73.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>322.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2869.74</vBC><pICMS>2.00</pICMS><vICMS>57.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2869.74</vBC><pPIS>1.65</pPIS><vPIS>47.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2869.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>218.10</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>150.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>1476.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><vDesc>37.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>166.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1476.00</vBC><pICMS>2.00</pICMS><vICMS>29.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1476.00</vBC><pPIS>1.65</pPIS><vPIS>24.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1476.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.18</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>56.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>462.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>56.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>11.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>52.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>462.56</vBC><pICMS>2.00</pICMS><vICMS>9.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>462.56</vBC><pPIS>1.65</pPIS><vPIS>7.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.15</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>25.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>206.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>5.28</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>23.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>206.50</vBC><pICMS>2.00</pICMS><vICMS>4.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.50</vBC><pPIS>1.65</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F104101055</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA LIQ. DE PROVA (500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>243.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><vDesc>6.24</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>27.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.84</vBC><pICMS>2.00</pICMS><vICMS>4.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.84</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F104101060</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE LEITO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2497.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>35282.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2497.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><vDesc>902.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3969.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35282.61</vBC><pICMS>2.00</pICMS><vICMS>705.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35282.61</vBC><pPIS>1.65</pPIS><vPIS>582.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35282.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2681.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F104101105</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA NORMAL (2500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1070.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>7800.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1070.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>199.50</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>877.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7800.30</vBC><pICMS>2.00</pICMS><vICMS>156.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7800.30</vBC><pPIS>1.65</pPIS><vPIS>128.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7800.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>592.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F104101110</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA ESPECIAL (&amp;gt;1500 KCAL E &amp;lt; 3500 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2180.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>15892.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2180.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>406.46</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1787.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15892.20</vBC><pICMS>2.00</pICMS><vICMS>317.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15892.20</vBC><pPIS>1.65</pPIS><vPIS>262.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15892.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1207.81</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>30.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>196.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><vDesc>5.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>22.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>196.50</vBC><pICMS>2.00</pICMS><vICMS>3.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.50</vBC><pPIS>1.65</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.93</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>150.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>1093.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>27.97</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>123.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1093.50</vBC><pICMS>2.00</pICMS><vICMS>21.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1093.50</vBC><pPIS>1.65</pPIS><vPIS>18.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1093.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.11</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>337.0000</qCom><vUnCom>6.8800000000</vUnCom><vProd>2318.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>337.0000</qTrib><vUnTrib>6.8800000000</vUnTrib><vDesc>59.30</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>260.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2318.56</vBC><pICMS>2.00</pICMS><vICMS>46.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2318.56</vBC><pPIS>1.65</pPIS><vPIS>38.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2318.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>176.21</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>253.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>1927.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>253.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><vDesc>49.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>216.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1927.86</vBC><pICMS>2.00</pICMS><vICMS>38.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1927.86</vBC><pPIS>1.65</pPIS><vPIS>31.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1927.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>146.52</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>51.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>406.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>51.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><vDesc>10.41</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>45.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>406.98</vBC><pICMS>2.00</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>406.98</vBC><pPIS>1.65</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.93</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>13.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>109.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><vDesc>2.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>12.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.98</vBC><pICMS>2.00</pICMS><vICMS>2.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.98</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.36</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>31.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>182.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><vDesc>4.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>20.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.59</vBC><pICMS>2.00</pICMS><vICMS>3.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.59</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.88</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>66.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>481.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>66.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><vDesc>12.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>54.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>481.14</vBC><pICMS>2.00</pICMS><vICMS>9.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>481.14</vBC><pPIS>1.65</pPIS><vPIS>7.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>481.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.57</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>1273.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>40595.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1273.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>1038.30</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4567.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40595.97</vBC><pICMS>2.00</pICMS><vICMS>811.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40595.97</vBC><pPIS>1.65</pPIS><vPIS>669.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40595.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3085.29</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>3031.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>96658.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3031.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>2472.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10874.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96658.59</vBC><pICMS>2.00</pICMS><vICMS>1933.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>96658.59</vBC><pPIS>1.65</pPIS><vPIS>1594.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96658.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7346.05</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>31.0000</qCom><vUnCom>20.2300000000</vUnCom><vProd>627.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>20.2300000000</vUnTrib><vDesc>16.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>70.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>627.13</vBC><pICMS>2.00</pICMS><vICMS>12.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>627.13</vBC><pPIS>1.65</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>627.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.66</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>165.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>3894.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>165.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>99.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>438.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3894.00</vBC><pICMS>2.00</pICMS><vICMS>77.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3894.00</vBC><pPIS>1.65</pPIS><vPIS>64.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3894.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>295.94</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>457.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>10785.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>457.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>275.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1213.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10785.20</vBC><pICMS>2.00</pICMS><vICMS>215.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10785.20</vBC><pPIS>1.65</pPIS><vPIS>177.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10785.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>819.68</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>150.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>3540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>90.54</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>398.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3540.00</vBC><pICMS>2.00</pICMS><vICMS>70.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3540.00</vBC><pPIS>1.65</pPIS><vPIS>58.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3540.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>269.04</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>51.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>967.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>51.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>24.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>108.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>967.98</vBC><pICMS>2.00</pICMS><vICMS>19.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>967.98</vBC><pPIS>1.65</pPIS><vPIS>15.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>967.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.57</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>14.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>281.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>7.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>281.40</vBC><pICMS>2.00</pICMS><vICMS>5.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>281.40</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</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>37.0000</qCom><vUnCom>17.2500000000</vUnCom><vProd>638.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>17.2500000000</vUnTrib><vDesc>16.32</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>71.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>638.25</vBC><pICMS>2.00</pICMS><vICMS>12.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>638.25</vBC><pPIS>1.65</pPIS><vPIS>10.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>638.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.51</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>2616.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>83424.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2616.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>2133.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9385.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83424.24</vBC><pICMS>2.00</pICMS><vICMS>1668.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83424.24</vBC><pPIS>1.65</pPIS><vPIS>1376.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83424.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6340.24</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>1209.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>15390.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1209.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>393.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1731.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15390.57</vBC><pICMS>2.00</pICMS><vICMS>307.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15390.57</vBC><pPIS>1.65</pPIS><vPIS>253.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15390.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1169.68</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>2950.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>37553.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2950.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>960.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4224.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37553.50</vBC><pICMS>2.00</pICMS><vICMS>751.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37553.50</vBC><pPIS>1.65</pPIS><vPIS>619.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37553.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2854.07</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>172.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>1283.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>172.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><vDesc>32.82</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>144.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1283.12</vBC><pICMS>2.00</pICMS><vICMS>25.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1283.12</vBC><pPIS>1.65</pPIS><vPIS>21.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1283.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.52</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>318.0000</qCom><vUnCom>7.1100000000</vUnCom><vProd>2260.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>318.0000</qTrib><vUnTrib>7.1100000000</vUnTrib><vDesc>57.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>254.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2260.98</vBC><pICMS>2.00</pICMS><vICMS>45.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2260.98</vBC><pPIS>1.65</pPIS><vPIS>37.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2260.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.83</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>198.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>1546.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>198.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><vDesc>39.55</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>173.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1546.38</vBC><pICMS>2.00</pICMS><vICMS>30.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1546.38</vBC><pPIS>1.65</pPIS><vPIS>25.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1546.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>117.52</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>47.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>388.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>47.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>9.93</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>43.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>388.22</vBC><pICMS>2.00</pICMS><vICMS>7.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>388.22</vBC><pPIS>1.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.50</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>26.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>214.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>5.49</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.76</vBC><pICMS>2.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.76</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.32</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>15.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>99.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><vDesc>2.55</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>11.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.75</vBC><pICMS>2.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.75</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.58</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>30.0000</qCom><vUnCom>6.0500000000</vUnCom><vProd>181.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.0500000000</vUnTrib><vDesc>4.64</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>20.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.50</vBC><pICMS>2.00</pICMS><vICMS>3.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.50</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.79</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>660.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>8401.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>660.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>214.89</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>945.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8401.80</vBC><pICMS>2.00</pICMS><vICMS>168.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8401.80</vBC><pPIS>1.65</pPIS><vPIS>138.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8401.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>638.54</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>1118.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>35653.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1118.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>911.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4010.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35653.02</vBC><pICMS>2.00</pICMS><vICMS>713.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35653.02</vBC><pPIS>1.65</pPIS><vPIS>588.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35653.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2709.63</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>2231.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>71146.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2231.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><vDesc>1819.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8003.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71146.59</vBC><pICMS>2.00</pICMS><vICMS>1422.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71146.59</vBC><pPIS>1.65</pPIS><vPIS>1173.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71146.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5407.14</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>147.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>3469.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>147.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>88.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>390.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3469.20</vBC><pICMS>2.00</pICMS><vICMS>69.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3469.20</vBC><pPIS>1.65</pPIS><vPIS>57.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3469.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>263.66</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>412.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>9723.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>412.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>248.68</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1093.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9723.20</vBC><pICMS>2.00</pICMS><vICMS>194.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9723.20</vBC><pPIS>1.65</pPIS><vPIS>160.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9723.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>738.96</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>118.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>2784.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>118.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>71.23</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>313.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2784.80</vBC><pICMS>2.00</pICMS><vICMS>55.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2784.80</vBC><pPIS>1.65</pPIS><vPIS>45.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2784.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>211.64</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>51.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>967.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>51.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><vDesc>24.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>108.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>967.98</vBC><pICMS>2.00</pICMS><vICMS>19.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>967.98</vBC><pPIS>1.65</pPIS><vPIS>15.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>967.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.57</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>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>10.28</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="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>16.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>321.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><vDesc>8.23</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>36.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>321.60</vBC><pICMS>2.00</pICMS><vICMS>6.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>321.60</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.44</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>2466.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>31392.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2466.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>802.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3531.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31392.18</vBC><pICMS>2.00</pICMS><vICMS>627.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31392.18</vBC><pPIS>1.65</pPIS><vPIS>517.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31392.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2385.81</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>149.0000</qCom><vUnCom>6.5600000000</vUnCom><vProd>977.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>149.0000</qTrib><vUnTrib>6.5600000000</vUnTrib><vDesc>25.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>109.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>977.44</vBC><pICMS>2.00</pICMS><vICMS>19.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>977.44</vBC><pPIS>1.65</pPIS><vPIS>16.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.29</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>314.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>1968.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>314.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><vDesc>50.35</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>221.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1968.78</vBC><pICMS>2.00</pICMS><vICMS>39.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1968.78</vBC><pPIS>1.65</pPIS><vPIS>32.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1968.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>149.63</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>57.0000</qCom><vUnCom>6.8900000000</vUnCom><vProd>392.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><vDesc>10.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>44.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>392.73</vBC><pICMS>2.00</pICMS><vICMS>7.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>392.73</vBC><pPIS>1.65</pPIS><vPIS>6.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>392.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.85</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>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>11.41</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="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>21.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>173.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><vDesc>4.44</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.46</vBC><pICMS>2.00</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.46</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</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>10.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>58.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><vDesc>1.50</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.60</vBC><pICMS>2.00</pICMS><vICMS>1.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.60</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</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>33.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>176.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><vDesc>4.52</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.55</vBC><pICMS>2.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.55</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.42</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>87.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>1107.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>87.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vDesc>28.33</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>124.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1107.51</vBC><pICMS>2.00</pICMS><vICMS>22.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1107.51</vBC><pPIS>1.65</pPIS><vPIS>18.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1107.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>F104101605</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PADRAO I</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>393.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>2782.44</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>6830.7800</qTrib><vUnTrib>1.0814006000</vUnTrib><vDesc>188.93</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>831.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7386.81</vBC><pICMS>2.00</pICMS><vICMS>147.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7386.81</vBC><pPIS>1.65</pPIS><vPIS>121.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7386.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>561.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="104"><prod><cProd>F104101780</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMAO PARA SALADA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>POR</uCom><qCom>33.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>29.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>33.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><vDesc>0.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.70</vBC><pICMS>2.00</pICMS><vICMS>0.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.70</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="105"><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>8.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>67.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><vDesc>1.71</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.04</vBC><pICMS>2.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.04</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="106"><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>68.5000</qCom><vUnCom>2.1000000000</vUnCom><vProd>143.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>68.5000</qTrib><vUnTrib>2.1000000000</vUnTrib><vDesc>3.68</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>16.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>143.85</vBC><pICMS>2.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.85</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="107"><prod><cProd>F104101215</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO DIETA PED. 6M (700 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>18.2700000000</vUnCom><vProd>493.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>18.2700000000</vUnTrib><vDesc>12.62</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>55.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>493.29</vBC><pICMS>2.00</pICMS><vICMS>9.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.29</vBC><pPIS>1.65</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="108"><prod><cProd>F104101854</cProd><cEAN>SEM GTIN</cEAN><xProd>STIMULANCE MF OU NEOFIBER</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>388.5000</qCom><vUnCom>0.5000000000</vUnCom><vProd>194.25</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>POR</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><vDesc>0.51</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.84</vBC><pICMS>2.00</pICMS><vICMS>0.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.84</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="110"><prod><cProd>F104101415</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA PED. 6M (700 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>18.2700000000</vUnCom><vProd>456.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>18.2700000000</vUnTrib><vDesc>11.68</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>51.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>456.75</vBC><pICMS>2.00</pICMS><vICMS>9.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>456.75</vBC><pPIS>1.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="111"><prod><cProd>F104101515</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA DIETA PED. 6M (700 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>26.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>139.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><vDesc>3.56</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.10</vBC><pICMS>2.00</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.10</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="112"><prod><cProd>F104101115</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO DIETA PED. 6M (700 KCAL)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.5600000000</vUnCom><vProd>133.44</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>6000.0000</qTrib><vUnTrib>0.6197000000</vUnTrib><vDesc>95.10</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>418.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3718.20</vBC><pICMS>2.00</pICMS><vICMS>74.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3718.20</vBC><pPIS>1.65</pPIS><vPIS>61.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3718.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>282.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="142"><prod><cProd>F104101832</cProd><cEAN>SEM GTIN</cEAN><xProd>APTAMIL PREMIUM 3 OU NAN CONFORT 3</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>836.6000</qCom><vUnCom>0.1385967000</vUnCom><vProd>115.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>836.6000</qTrib><vUnTrib>0.1385967000</vUnTrib><vDesc>2.97</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.95</vBC><pICMS>2.00</pICMS><vICMS>2.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.95</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="143"><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>7.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>45.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><vDesc>1.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.50</vBC><pICMS>2.00</pICMS><vICMS>0.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.50</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1129825.88</vBC><vICMS>22596.53</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>1129825.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>28896.82</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18642.07</vPIS><vCOFINS>85866.75</vCOFINS><vOutro>0.00</vOutro><vNF>1100929.06</vNF><vTotTrib>127105.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000000056</nFat><vOrig>1100929.06</vOrig><vDesc>0.00</vDesc><vLiq>1100929.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-24</dVenc><vDup>1100929.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1100929.06</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 |  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. |  PERIODO: 01/03/2025 A 31/03/2025 |  DESCONTO REFERENTE A ENERGIA ELETRICA NO VALOR DE R$ 28.205,91 E GLOSA NO VALOR DE R$ 1.046,16</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
