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KG</xProd><NCM>07114000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7680</qCom><vUnCom>5.0000000000</vUnCom><vProd>3.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7680</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.17</vBC><pICMS>23.00</pICMS><vICMS>0.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>36277.49</vItem></det><det nItem="59"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>215.7100</qCom><vUnCom>7.0000000000</vUnCom><vProd>1509.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>215.7100</qTrib><vUnTrib>7.0000000000</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><vItem>37787.46</vItem></det><det nItem="60"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>205.7938</qCom><vUnCom>6.5000000000</vUnCom><vProd>1337.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>205.7938</qTrib><vUnTrib>6.5000000000</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><vItem>39125.12</vItem></det><det nItem="61"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>195.8754</qCom><vUnCom>6.5000000000</vUnCom><vProd>1273.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>195.8754</qTrib><vUnTrib>6.5000000000</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><vItem>40398.31</vItem></det><det nItem="62"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>208.2723</qCom><vUnCom>6.5000000000</vUnCom><vProd>1353.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>208.2723</qTrib><vUnTrib>6.5000000000</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><vItem>41752.08</vItem></det><det nItem="63"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>29.0094</qCom><vUnCom>40.5000000000</vUnCom><vProd>1174.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0094</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>378.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1174.88</vBC><pICMS>23.00</pICMS><vICMS>270.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1174.88</vBC><pPIS>1.65</pPIS><vPIS>19.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.29</vCOFINS></COFINSAliq></COFINS></imposto><vItem>42926.96</vItem></det><det nItem="64"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3722</qCom><vUnCom>6.3400000000</vUnCom><vProd>2.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3722</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>0.72</vBC><pICMS>23.00</pICMS><vICMS>0.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>42929.32</vItem></det><det nItem="65"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.6058</qCom><vUnCom>1.0400000000</vUnCom><vProd>18.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.6058</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>6.37</vBC><pICMS>23.00</pICMS><vICMS>1.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.31</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>42947.63</vItem></det><det nItem="66"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9960</qCom><vUnCom>10.0000000000</vUnCom><vProd>19.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.9960</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>6.08</vBC><pICMS>23.00</pICMS><vICMS>1.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>42967.59</vItem></det><det nItem="67"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>5.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.16</vBC><pICMS>23.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.16</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>42972.75</vItem></det><det nItem="68"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5320</qCom><vUnCom>5.0000000000</vUnCom><vProd>2.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5320</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.66</vBC><pICMS>23.00</pICMS><vICMS>0.61</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>42975.41</vItem></det><total><ICMSTot><vBC>14749.81</vBC><vICMS>3392.48</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>42975.41</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>196.66</vPIS><vCOFINS>905.77</vCOFINS><vOutro>0.00</vOutro><vNF>42975.41</vNF><vTotTrib>4494.91</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000002170</nFat><vOrig>42975.41</vOrig><vDesc>0.00</vDesc><vLiq>42975.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-05</dVenc><vDup>42975.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>42975.41</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 |  LOTE 01, 02 e 03 |  Empenho: 345/2026 Data do Empenho: 02/01/2026 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO DE JOVENS E ADULTOS E CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/03/2026 A 15/03/2026, 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. |  EJA PARCIAL: R$ 36.790,66 EJA INTEGRAL CASA FAMILIAR RURAL: R$ 6.184,75 |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Reducao conforme anexo 1.4 art 1  VII RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  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</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="#NFe21260411164874000524550550000021701000379078"><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>1xtZ7bxkaCKPCHxeLISP+DKSKoc=</DigestValue></Reference></SignedInfo><SignatureValue>KTRzZXV6u7s1YK6Td5eEW/FfgLuRRKDSGFP/OUvP48Tt7liBrEs1c29w2LBUn+uDYsm3mDi8XY319UV9+xMLPBATeDORc+yorDjLGhSH+JnWh5lPmfg8PLBiZ2f5K5/ZYPP7viGKGAARZeNZtz2EoyQCSQohewn8hZAthyVs0zZ95/p451zV56PNW79FadaavIQWU69mEIEdJeBgTAmZ1Hja99xzQf1DZxZar0zo/LWD9tMcYNL8n6kne7fevR5iw1jfPnMbqT/7+zhjHNDqkzWyfTftvoObMg68KPiLpvTguUQsKaErVuszE2rJStbqa8T8UuI4jSONOGbgHeRcOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
