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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>255.0000</qTrib><vUnTrib>12.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>222.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>967.17</vBC><pICMS>23.00</pICMS><vICMS>222.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>198.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>2811.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>198.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>906.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2811.60</vBC><pICMS>23.00</pICMS><vICMS>646.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2811.60</vBC><pPIS>1.65</pPIS><vPIS>46.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2811.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F202409015</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE COCO 500ML - TP</xProd><NCM>20098990</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>302.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>1208.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>302.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>389.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1208.00</vBC><pICMS>23.00</pICMS><vICMS>277.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1208.00</vBC><pPIS>1.65</pPIS><vPIS>19.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1208.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F201101040</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - UN</xProd><NCM>08071900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>1.5500000000</vUnCom><vProd>310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>75496.22</vBC><vICMS>17364.16</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>201713.74</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>1243.55</vPIS><vCOFINS>5727.90</vCOFINS><vOutro>0.00</vOutro><vNF>201713.74</vNF><vTotTrib>24335.61</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000001954</nFat><vOrig>201713.74</vOrig><vDesc>0.00</vDesc><vLiq>201713.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-15</dVenc><vDup>201713.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>201713.74</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  Reducao conforme anexo 1.4 art 1  VII RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  LOTE  01, 02 e 03 |  Empenho: 1890/2025 Data do Empenho: 27/06/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO INFANTIL REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/09/2025 a 30/09/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023. |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
