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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1906.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vDesc>5378.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>12110.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56989.40</vBC><pICMS>12.00</pICMS><vICMS>6838.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56989.40</vBC><pPIS>1.65</pPIS><vPIS>940.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56989.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4331.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>F109101081</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR REFEITORIO</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>767.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>22933.30</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A ACAO E DE 31,45% FONTE IBPT. |  REDUCAO DA BASE DE CALCULO CONFORME ARR. 39 DO ANEXO II DO RICMS/00 |  REDUCAO DE BASE DE CALCULO CONFO. ART 3  ANEXO II DO RICMS |  ISENTO DE ICMS CONF. ART 5 INCISO 17 DO RICMS |  ISENTO DE ICMS CONF. ART. 168 E 169 ANEXO I DO RICMS/00 |  SUBSTITUICAO TRIBUTARIA CONF. ART. 313-W DO RICMS/00 |  PERIODO 11/04/2025 A 30/04/2025 |  DADOS BANCARIO: BANCO DO BRASIL AG 6976-0 C/C 6621-4 |  CONTRATO: N  02/2025 |  DESCONTO ESTOCAVEIS: 11.781,97 DESCONTO MAO DE OBRA: 23.741,26 COLETA DE RESIDUOS: 1.080,55 CONSUMO DE LUZ: 848,02 TOTAL DE DESCONTOS: R$ 37.181,80</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="#NFe35250811164874000109550550000178131004243588"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A ACAO E DE 31,45% FONTE IBPT. |  REDUCAO DA BASE DE CALCULO CONFORME ARR. 39 DO ANEXO II DO RICMS/00 |  REDUCAO DE BASE DE CALCULO CONFO. ART 3  ANEXO II DO RICMS |  ISENTO DE ICMS CONF. ART 5 INCISO 17 DO RICMS |  ISENTO DE ICMS CONF. ART. 168 E 169 ANEXO I DO RICMS/00 |  SUBSTITUICAO TRIBUTARIA CONF. 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cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A ACAO E DE 31,45% FONTE IBPT. |  REDUCAO DA BASE DE CALCULO CONFORME ARR. 39 DO ANEXO II DO RICMS/00 |  REDUCAO DE BASE DE CALCULO CONFO. ART 3  ANEXO II DO RICMS |  ISENTO DE ICMS CONF. ART 5 INCISO 17 DO RICMS |  ISENTO DE ICMS CONF. ART. 168 E 169 ANEXO I DO RICMS/00 |  SUBSTITUICAO TRIBUTARIA CONF. ART. 313-W DO RICMS/00 |  PERIODO: 01/06/2025 A 30/06/2025 |  DADOS BANCARIO: BANCO DO BRASIL AG 6976-0 C/C 6621-4 |  CONTRATO: N  02/2025 |  DESCONTO ESTOCAVEIS: 11.781,97 DESCONTO MAO DE OBRA: 18.329,95 COLETA DE RESIDUOS: 4.018,61 CONSUMO DE LUZ: 872,54 TOTAL DE DESCONTOS: 35.003,07</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="#NFe35250811164874000109550550000178151004243639"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>VqX6nUsBP80mU/XPHtHppT0QvcI=</DigestValue></Reference></SignedInfo><SignatureValue>H7LAxkTnlf2Zdho1bTPN7YSuFVO6WVa37RrzI09+knpWDG/DSU6FN+Zr9qaRaOBL3PBfoIbouzEHDnqgtP/sY3AQy20mz7DauFPZ5F01h5ox6aL9MWSdbyAcH20fipHuCKYnrrK1wjFEva82RJ72vT9SG6ZbNv6/ZOxYy9NzPIqOv8gKacVqCuQoyeBa6N+m6UUGC9y7Rq0/jITnbZYFrYGsaFtjipiaQa7GAnc0O3QOwfXNYXKW3MBgtiglDoR4HB/phrwoySj5XjUdpRAsNZDUPTRbeWPyCPmB4+IYcU5H9GGEanDv973nuYz4LcQH2K2HEDxB0NmOKy+q7ic88w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
