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ACOLHER</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>68.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>322.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>68.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>107.43</vBC><pICMS>12.00</pICMS><vICMS>12.89</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>322.32</vBC><pPIS>1.65</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>F101201201</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE AMBULATORIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>257.0000</qCom><vUnCom>14.2800000000</vUnCom><vProd>3669.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>257.0000</qTrib><vUnTrib>14.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>1223.20</vBC><pICMS>12.00</pICMS><vICMS>146.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3669.96</vBC><pPIS>1.65</pPIS><vPIS>60.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3669.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>278.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>F107101182</cProd><cEAN>SEM GTIN</cEAN><xProd>COMEMORATIVO/ESPECIAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28683.8000000000</vUnCom><vProd>28683.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28683.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>9560.31</vBC><pICMS>12.00</pICMS><vICMS>1147.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>28683.80</vBC><pPIS>1.65</pPIS><vPIS>473.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28683.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2179.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>F107101114</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE LABORATORIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>836.0000</qCom><vUnCom>6.0800000000</vUnCom><vProd>5082.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>836.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>1694.12</vBC><pICMS>12.00</pICMS><vICMS>203.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5082.88</vBC><pPIS>1.65</pPIS><vPIS>83.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5082.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>386.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>F107101187</cProd><cEAN>SEM GTIN</cEAN><xProd>VALOR RESIDUAL MES ANTERIOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>502.9600000000</vUnCom><vProd>502.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>502.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>167.64</vBC><pICMS>12.00</pICMS><vICMS>20.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>502.96</vBC><pPIS>1.65</pPIS><vPIS>8.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>502.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>399331.39</vBC><vICMS>47919.78</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>1198114.00</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>19768.90</vPIS><vCOFINS>91056.65</vCOFINS><vOutro>0.00</vOutro><vNF>1198114.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>111279.000</pesoB></vol></transp><cobr><fat><nFat>000000202</nFat><vOrig>1198114.00</vOrig><vDesc>0.00</vDesc><vLiq>1198114.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-12</dVenc><vDup>1198114.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1198114.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N  000127/25 - aliquota final 4% |  NUMERO DO CONTRATO:359/2019 |  PERIODO DO FATURAMENTO DE 01/11/2025 A 30/11/2025 |  BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-4 |  IR 1,20% R$ 14.377,37 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 33.543,85</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
