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EFISCO 505143-6</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1671.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>9909.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1671.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>418.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2040.27</vBC><pICMS>20.50</pICMS><vICMS>418.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F102101010</cProd><cEAN>SEM GTIN</cEAN><xProd>E-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1681.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>9968.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1681.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>420.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2052.48</vBC><pICMS>20.50</pICMS><vICMS>420.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F205101229</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE NOITE PACIENTE - EFISCO 505170-3</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1835.0000</qCom><vUnCom>6.1300000000</vUnCom><vProd>11248.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1835.0000</qTrib><vUnTrib>6.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>474.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2316.08</vBC><pICMS>20.50</pICMS><vICMS>474.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>20885.25</vBC><vICMS>4281.49</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>101433.91</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>101433.91</vNF><vTotTrib>4281.49</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>6181.000</pesoB></vol></transp><cobr><fat><nFat>000027395</nFat><vOrig>101433.91</vOrig><vDesc>0.00</vDesc><vLiq>101433.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-10</dVenc><vDup>101433.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>101433.91</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2025 - HOSPITAL BELARMINO CORREIA |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
