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PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</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>6101</CFOP><uCom>UN</uCom><qCom>2758.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>14948.36</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3182.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6720.54</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>2028.84</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>50721.08</vBC><pPIS>1.65</pPIS><vPIS>836.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50721.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3854.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 2028.84</infAdProd></det><det nItem="4"><prod><cProd>F101801035</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2895.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>17775.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2895.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2355.22</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>711.01</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>17775.30</vBC><pPIS>1.65</pPIS><vPIS>293.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17775.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1350.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 711.01</infAdProd></det><det nItem="5"><prod><cProd>F101301145</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3389.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>54020.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3389.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7157.74</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>2160.83</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>54020.66</vBC><pPIS>1.65</pPIS><vPIS>891.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54020.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4105.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 2160.83</infAdProd></det><det nItem="6"><prod><cProd>F101401075</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3882.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>20186.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3882.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2674.71</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>807.46</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>20186.40</vBC><pPIS>1.65</pPIS><vPIS>333.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20186.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1534.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 807.46</infAdProd></det><det nItem="7"><prod><cProd>F106101035</cProd><cEAN>SEM GTIN</cEAN><xProd>COMPLEMENTACAO</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>428.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>2225.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>428.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>294.89</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>89.02</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2225.60</vBC><pPIS>1.65</pPIS><vPIS>36.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2225.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>169.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 89.02</infAdProd></det><det nItem="8"><prod><cProd>F101101105</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>976.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>5289.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>976.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>700.91</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>211.60</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>5289.92</vBC><pPIS>1.65</pPIS><vPIS>87.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5289.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>402.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 211.60</infAdProd></det><det nItem="9"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>4970.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>79221.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4970.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10496.89</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3168.87</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>79221.80</vBC><pPIS>1.65</pPIS><vPIS>1307.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79221.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6020.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 3168.87</infAdProd></det><det nItem="10"><prod><cProd>F106101100</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE SERVIDORES</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1556.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>9569.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1556.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1267.95</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>382.78</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>9569.40</vBC><pPIS>1.65</pPIS><vPIS>157.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9569.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>727.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 382.78</infAdProd></det><det nItem="11"><prod><cProd>F101301125</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1705.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>27177.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1705.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3601.05</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1087.11</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>27177.70</vBC><pPIS>1.65</pPIS><vPIS>448.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27177.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2065.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1087.11</infAdProd></det><det nItem="12"><prod><cProd>F101101020</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2189.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>11864.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2189.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1572.03</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>474.58</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>11864.38</vBC><pPIS>1.65</pPIS><vPIS>195.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11864.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>901.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 474.58</infAdProd></det><det nItem="13"><prod><cProd>F101201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2276.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>36279.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2276.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4807.03</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1451.18</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>36279.44</vBC><pPIS>1.65</pPIS><vPIS>598.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36279.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2757.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1451.18</infAdProd></det><det nItem="14"><prod><cProd>F106101090</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ACOMPANHANTES</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2246.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>13812.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2246.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1830.21</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>552.52</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>13812.90</vBC><pPIS>1.65</pPIS><vPIS>227.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13812.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1049.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 552.52</infAdProd></det><det nItem="15"><prod><cProd>F101301015</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2283.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>36391.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2283.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4821.81</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1455.64</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>1</indDeduzDeson></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>36391.02</vBC><pPIS>1.65</pPIS><vPIS>600.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36391.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2765.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1455.64</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>15251.82</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>381295.30</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>6291.37</vPIS><vCOFINS>28978.45</vCOFINS><vOutro>0.00</vOutro><vNF>366043.48</vNF><vTotTrib>50521.64</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000017375</nFat><vOrig>366043.48</vOrig><vDesc>0.00</vDesc><vLiq>366043.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-24</dVenc><vDup>366043.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>366043.48</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>BANCO DO BRASIL AGENCIA 6976-0 CONTA CORRENTE 6621-4 |  HOSP MATERNIDADE SILVIO AVIDOS |  REFERENTE REFEICOES SERVIDAS NO PERIODO DE 01/03/2025 a 31/03/2025. |  CONTRATO N 293/2024 PROCESSO N 2024 - P58NW |  DECRETO N 5460-R,DE 28 DE JULHO DE 2023 - R$ 4.575,54 |  DESONERACAO ICMS VENDA DESTINADA A ORGAOS DA ADM PUBLICA ESTADUAL - ART. 5 INCISO CIII DO |  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</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
