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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><vDesc>7.52</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>73.33</pRedBC><vBC>18.29</vBC><pICMS>12.00</pICMS><vICMS>2.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.60</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><vItem>262882.60</vItem></det><det nItem="73"><prod><cProd>F109101078</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCAO DE MIX DE FIBRAS 5 G</xProd><NCM>21069090</NCM><cBenef>SP011820</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>7.1300000000</vUnCom><vProd>228.16</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3036.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vDesc>9949.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>11301.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>73.33</pRedBC><vBC>24207.04</vBC><pICMS>12.00</pICMS><vICMS>2904.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>90776.40</vBC><pPIS>1.65</pPIS><vPIS>1497.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90776.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6899.01</vCOFINS></COFINSAliq></COFINS></imposto><vItem>360042.20</vItem></det><det nItem="76"><prod><cProd>F109101081</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR REFEITORIO</xProd><NCM>21069090</NCM><cBenef>SP011820</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>843.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>25205.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>843.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vDesc>2762.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3138.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>73.33</pRedBC><vBC>6721.52</vBC><pICMS>12.00</pICMS><vICMS>806.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25205.70</vBC><pPIS>1.65</pPIS><vPIS>415.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25205.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1915.63</vCOFINS></COFINSAliq></COFINS></imposto><vItem>382485.33</vItem></det><total><ICMSTot><vBC>114551.02</vBC><vICMS>13746.14</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>429566.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>47080.93</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7087.84</vPIS><vCOFINS>32647.05</vCOFINS><vOutro>0.00</vOutro><vNF>382485.33</vNF><vTotTrib>53481.03</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000018311</nFat><vOrig>382485.33</vOrig><vDesc>0.00</vDesc><vLiq>382485.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-16</dVenc><vDup>382485.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>382485.33</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao de base de calculo do ICMS conforme Artigo 17 do Anexo II do RICMS/SP. |  PERIODO: 01/12/2025 A 31/12/2025 |  DADOS BANCARIO: BANCO DO BRASIL AG 6976-0 C/C 6621-4 |  CONTRATO: N 02/2025 |  COLETA DE RESIDUOS: 3.547,15 |  CONSUMO DE LUZ: 3.812,13 |  DESCONTO NAO OPTANTES VALE TRANSPORTE (DEZEMBRO): 667,50 |  DESCONTO: 39.054,14 CORRESPONDENTE OS PERCENTUAIS EFETIVAMENTE RECOLHIDOS A TITULO DE PIS E COFINS</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35260211164874000109550550000183111005009301"><Transforms><Transform 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