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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3731.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vDesc>1490.74</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>34861.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111556.90</vBC><pICMS>22.00</pICMS><vICMS>24542.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111556.90</vBC><pPIS>1.65</pPIS><vPIS>1840.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111556.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8478.32</vCOFINS></COFINSAliq></COFINS></imposto><vItem>426745.47</vItem></det><det nItem="79"><prod><cProd>F109101081</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1039.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>31066.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1039.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vDesc>415.14</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9708.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31066.10</vBC><pICMS>22.00</pICMS><vICMS>6834.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31066.10</vBC><pPIS>1.65</pPIS><vPIS>512.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31066.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2361.02</vCOFINS></COFINSAliq></COFINS></imposto><vItem>457396.43</vItem></det><total><ICMSTot><vBC>463591.39</vBC><vICMS>101990.09</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>463591.39</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>6194.96</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7649.24</vPIS><vCOFINS>35232.90</vCOFINS><vOutro>0.00</vOutro><vNF>457396.43</vNF><vTotTrib>144872.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>33156.000</pesoB></vol></transp><cobr><fat><nFat>000000019</nFat><vOrig>457396.43</vOrig><vDesc>0.00</vDesc><vLiq>457396.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-16</dVenc><vDup>457396.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>457396.43</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE ALIMENTACAO COM RED. DE ICMS CONFORME DECRETO N  46.542 DE 28 DE DEZEMBRO DE 2018 |  Reducao de base de calculo do ICMS conforme Artigo 17 do Anexo II do RICMS/SP. |  PERIODO: 01/01/2026 A 31/01/2026 |  DADOS BANCARIO: BANCO DO BRASIL AG 6976-0 C/C 6621-4 |  CONTRATO: N 02/2025 |  COLETA DE RESIDUOS: 3.633,19 |  CONSUMO DE LUZ: 2.561,77</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
