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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe32250211164874001687550550000000011003842888"><ide><cUF>32</cUF><cNF>00384288</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>1</nNF><dhEmi>2025-02-07T15:17:16-03:00</dhEmi><dhSaiEnt>2025-02-07T15:17:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3201506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>11164874001687</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CASSIANO CASTELO</xLgr><nro>307</nro><xBairro>CENTRO</xBairro><cMun>3201506</cMun><xMun>COLATINA</xMun><UF>ES</UF><CEP>29700060</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>084439289</IE><CRT>3</CRT></emit><dest><CNPJ>36901264000678</CNPJ><xNome>FUNDACAO ESTADUAL DE INOVACAO EM SAUDE - INOVA CAPIXABA</xNome><enderDest><xLgr>R CASSIANO CASTELO N 307</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>3201506</cMun><xMun>COLATINA</xMun><UF>ES</UF><CEP>29700060</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101101075</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3147.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>17056.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3147.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4477.40</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>2899.65</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>17056.74</vBC><pPIS>1.65</pPIS><vPIS>281.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17056.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1296.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 2899.65</infAdProd></det><det nItem="2"><prod><cProd>F106101030</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO PACIENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>292.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1013.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>292.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.98</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>172.25</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1013.24</vBC><pPIS>1.65</pPIS><vPIS>16.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 172.25</infAdProd></det><det nItem="3"><prod><cProd>F101201120</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3598.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>57352.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3598.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15054.93</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>9749.86</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>57352.12</vBC><pPIS>1.65</pPIS><vPIS>946.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57352.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4358.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 9749.86</infAdProd></det><det nItem="4"><prod><cProd>F101801035</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3161.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>19408.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3161.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5094.74</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3299.45</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>19408.54</vBC><pPIS>1.65</pPIS><vPIS>320.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19408.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1475.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 3299.45</infAdProd></det><det nItem="5"><prod><cProd>F101301145</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3658.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>58308.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3658.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15305.99</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>9912.45</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>58308.52</vBC><pPIS>1.65</pPIS><vPIS>962.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58308.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4431.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 9912.45</infAdProd></det><det nItem="6"><prod><cProd>F101401075</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4212.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>21902.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4212.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5749.38</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3723.41</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>21902.40</vBC><pPIS>1.65</pPIS><vPIS>361.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21902.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1664.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 3723.41</infAdProd></det><det nItem="7"><prod><cProd>F106101035</cProd><cEAN>SEM GTIN</cEAN><xProd>COMPLEMENTACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>661.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>3437.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>661.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>902.26</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>584.32</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>3437.20</vBC><pPIS>1.65</pPIS><vPIS>56.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3437.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>261.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 584.32</infAdProd></det><det nItem="8"><prod><cProd>F101101105</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>854.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>4628.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>854.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1215.03</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>786.88</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>4628.68</vBC><pPIS>1.65</pPIS><vPIS>76.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4628.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>351.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 786.88</infAdProd></det><det nItem="9"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5277.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>84115.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5277.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22080.28</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>14299.61</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>84115.38</vBC><pPIS>1.65</pPIS><vPIS>1387.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84115.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6392.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 14299.61</infAdProd></det><det nItem="10"><prod><cProd>F106101100</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE SERVIDORES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>8610.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1400.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2260.13</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1463.70</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>8610.00</vBC><pPIS>1.65</pPIS><vPIS>142.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8610.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>654.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1463.70</infAdProd></det><det nItem="11"><prod><cProd>F101301125</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1768.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>28181.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1768.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7397.76</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>4790.93</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>28181.92</vBC><pPIS>1.65</pPIS><vPIS>465.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28181.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2141.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 4790.93</infAdProd></det><det nItem="12"><prod><cProd>F101101020</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2383.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>12915.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2383.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3390.42</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>2195.70</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>12915.86</vBC><pPIS>1.65</pPIS><vPIS>213.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12915.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>981.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 2195.70</infAdProd></det><det nItem="13"><prod><cProd>F101201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2444.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>38957.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2444.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10226.31</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>6622.75</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>38957.36</vBC><pPIS>1.65</pPIS><vPIS>642.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38957.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2960.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 6622.75</infAdProd></det><det nItem="14"><prod><cProd>F106101090</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ACOMPANHANTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2386.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>14673.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2386.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3851.90</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>2494.56</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>14673.90</vBC><pPIS>1.65</pPIS><vPIS>242.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14673.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1115.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 2494.56</infAdProd></det><det nItem="15"><prod><cProd>F101301015</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2512.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>40041.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2512.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10510.84</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>6807.02</vICMSDeson><motDesICMS>8</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>40041.28</vBC><pPIS>1.65</pPIS><vPIS>660.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40041.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3043.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 6807.02</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>69802.54</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>410603.14</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>6774.95</vPIS><vCOFINS>31205.86</vCOFINS><vOutro>0.00</vOutro><vNF>340800.60</vNF><vTotTrib>107783.35</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000000001</nFat><vOrig>340800.60</vOrig><vDesc>0.00</vDesc><vLiq>340800.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-17</dVenc><vDup>340800.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>340800.60</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>BANCO DO BRASIL (001) AG 6976-0 C.C 6621-4 |  HOSP MATERNIDADE SILVIO AVIDOS |  REF REFEICOES SERVIDAS EM 01/01/2025 a 31/01/2025. |  CONTRATO N 293/2024 PROCESSO N 2024-P58NW |  DECRETO N 5460-R, DE 28 DE JULHO DE 2023 - R$ 4.927,24 |  DESONERACAO ICMS VENDA DESTINADA A ORGAOS DA ADM PUBLICA ESTADUAL - ART. 5 INCISO CIII DO RICMS/ES</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
