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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</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></det><det nItem="43"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>780.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</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></det><det nItem="44"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>780.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</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></det><det nItem="45"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>780.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</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></det><det nItem="46"><prod><cProd>F401103007</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA MAMAO</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>780.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.15</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>780.00</vBC><pPIS>1.65</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>780.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F201102103</cProd><cEAN>SEM GTIN</cEAN><xProd>QUIABO</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>92.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>92.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>439.12</vBC><pICMS>22.00</pICMS><vICMS>96.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>122.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>38.95</vBC><pICMS>22.00</pICMS><vICMS>8.57</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><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>50.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>44.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>20.23</vBC><pICMS>22.00</pICMS><vICMS>4.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.50</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>4.0700000000</vUnCom><vProd>293.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>93.25</vBC><pICMS>22.00</pICMS><vICMS>20.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>F201102110</cProd><cEAN>SEM GTIN</cEAN><xProd>VAGEM - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>720.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>229.10</vBC><pICMS>22.00</pICMS><vICMS>50.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>59.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>76.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>59.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.70</vBC><pICMS>22.00</pICMS><vICMS>16.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.70</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>65.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>325.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>65.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>325.00</vBC><pICMS>22.00</pICMS><vICMS>71.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>245.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>245.00</vBC><pICMS>22.00</pICMS><vICMS>53.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>245.00</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18015.05</vBC><vICMS>3963.31</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>52991.27</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>190.23</vPIS><vCOFINS>876.20</vCOFINS><vOutro>0.00</vOutro><vNF>52991.27</vNF><vTotTrib>5029.74</vTotTrib></ICMSTot><retTrib><vRetPIS>190.23</vRetPIS><vRetCOFINS>876.20</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>7624.000</pesoB></vol></transp><cobr><fat><nFat>000001534</nFat><vOrig>52991.27</vOrig><vDesc>0.00</vDesc><vLiq>52991.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-24</dVenc><vDup>52991.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>52991.27</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>LOTE  01, 02 e 03 |  Empenho: 1741/2024, 1742/2024  Data do Empenho: 23/04/2024 |  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 INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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. |  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 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="#NFe21241011164874000524550550000015341000328410"><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>LOTE  01 |  Empenhos: 2424/2024 Data dos Empenhos:  09/07/2024 |  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 INTEGRAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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. |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Reducao de base de calculo conforme anexo 1.4 art IV  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 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cobranca do FECP.</infAdFisco><infCpl>LOTE  01, 02 e 03 |  Empenho: 1741/2024, 1742/2024  Data do Empenho: 23/04/2024 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da INFANTIL REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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. |  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 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="#NFe21241011164874000524550550000015361000328473"><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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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3410.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3887.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>17668.23</vBC><pICMS>22.00</pICMS><vICMS>3887.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3041.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>7602.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3041.0000</qTrib><vUnTrib>2.5000000000</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></det><det nItem="29"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2070.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>40054.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2070.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12517.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40054.50</vBC><pICMS>22.00</pICMS><vICMS>8811.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40054.50</vBC><pPIS>1.65</pPIS><vPIS>660.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40054.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3044.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3550.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>12425.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3550.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3882.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12425.00</vBC><pICMS>22.00</pICMS><vICMS>2733.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12425.00</vBC><pPIS>1.65</pPIS><vPIS>205.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12425.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>944.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>3101.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>19226.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3101.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1922.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>8738.31</vBC><pICMS>22.00</pICMS><vICMS>1922.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>70000.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>35000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>70000.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2450.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>11137.00</vBC><pICMS>22.00</pICMS><vICMS>2450.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>70000.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>38500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70000.0000</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3561.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38500.00</vBC><pPIS>1.65</pPIS><vPIS>635.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38500.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2926.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1400.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>9800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1400.0000</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></det><det nItem="35"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>9100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1400.0000</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></det><det nItem="36"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>9100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1400.0000</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></det><det nItem="37"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>9100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1400.0000</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></det><det nItem="38"><prod><cProd>F401103007</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA MAMAO</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>9100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1400.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>841.75</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>9100.00</vBC><pPIS>1.65</pPIS><vPIS>150.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>691.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F201102103</cProd><cEAN>SEM GTIN</cEAN><xProd>QUIABO</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1502.0000</qCom><vUnCom>21.5200000000</vUnCom><vProd>32323.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1502.0000</qTrib><vUnTrib>21.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2262.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>10285.19</vBC><pICMS>22.00</pICMS><vICMS>2262.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><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>1561.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>1389.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1561.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>267.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>631.43</vBC><pICMS>22.00</pICMS><vICMS>138.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1389.29</vBC><pPIS>1.65</pPIS><vPIS>22.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1389.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F201102110</cProd><cEAN>SEM GTIN</cEAN><xProd>VAGEM - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1464.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>17568.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1464.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1229.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>5590.14</vBC><pICMS>22.00</pICMS><vICMS>1229.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1594.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>7970.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1594.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1753.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7970.00</vBC><pICMS>22.00</pICMS><vICMS>1753.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>796901.07</vBC><vICMS>175318.24</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>1422694.28</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>10515.18</vPIS><vCOFINS>48433.58</vCOFINS><vOutro>0.00</vOutro><vNF>1422694.28</vNF><vTotTrib>234267.00</vTotTrib></ICMSTot><retTrib><vRetPIS>10515.18</vRetPIS><vRetCOFINS>48433.58</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>48146.000</pesoB></vol></transp><cobr><fat><nFat>000001537</nFat><vOrig>1422694.28</vOrig><vDesc>0.00</vDesc><vLiq>1422694.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-24</dVenc><vDup>1422694.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1422694.28</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 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 |  LOTE  01, 02 e 03 |  Empenhos: 2424/2024 Data dos Empenhos:  09/07/2024 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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.</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="#NFe21241011164874000524550550000015371000328489"><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>Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Reducao de base de calculo conforme anexo 1.4 art IV  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 |  LOTE  01, 02 e 03 |  Empenho: 101/2024  Data do Empenho:  02/01/2024 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EJA REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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.</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="#NFe21241011164874000524550550000015381000328494"><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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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>20.73</vBC><pICMS>22.00</pICMS><vICMS>4.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>7.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.5000000000</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></det><det nItem="29"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>38.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.70</vBC><pICMS>22.00</pICMS><vICMS>8.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.70</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>7.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.00</vBC><pICMS>22.00</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.00</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>2.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>12.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>5.64</vBC><pICMS>22.00</pICMS><vICMS>1.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>19.09</vBC><pICMS>22.00</pICMS><vICMS>4.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.00</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</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></det><det nItem="35"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</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></det><det nItem="36"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</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></det><det nItem="37"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</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></det><det nItem="38"><prod><cProd>F401103007</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA MAMAO</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.41</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.00</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F201102103</cProd><cEAN>SEM GTIN</cEAN><xProd>QUIABO</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>21.5200000000</vUnCom><vProd>43.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>13.70</vBC><pICMS>22.00</pICMS><vICMS>3.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><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>5.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>4.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>2.02</vBC><pICMS>22.00</pICMS><vICMS>0.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.45</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F201102110</cProd><cEAN>SEM GTIN</cEAN><xProd>VAGEM - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>11.46</vBC><pICMS>22.00</pICMS><vICMS>2.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>22.00</pICMS><vICMS>4.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1031.82</vBC><vICMS>226.98</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>2047.10</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>16.02</vPIS><vCOFINS>73.79</vCOFINS><vOutro>0.00</vOutro><vNF>2047.10</vNF><vTotTrib>316.79</vTotTrib></ICMSTot><retTrib><vRetPIS>16.02</vRetPIS><vRetCOFINS>73.79</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>48146.000</pesoB></vol></transp><cobr><fat><nFat>000001539</nFat><vOrig>2047.10</vOrig><vDesc>0.00</vDesc><vLiq>2047.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-24</dVenc><vDup>2047.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2047.10</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 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 |  LOTE  01, 02 e 03 |  Empenho: 102/2024  Data do Empenho:  02/01/2024 |  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 ESPECIAL INFANTIL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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.</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="#NFe21241011164874000524550550000015391000328505"><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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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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></det><det nItem="35"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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></det><det nItem="36"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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></det><det nItem="37"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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></det><det nItem="38"><prod><cProd>F401103007</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA MAMAO</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>195.00</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F201102103</cProd><cEAN>SEM GTIN</cEAN><xProd>QUIABO</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>21.5200000000</vUnCom><vProd>430.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>136.95</vBC><pICMS>22.00</pICMS><vICMS>30.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><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>18.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>16.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>54.55</pRedBC><vBC>7.28</vBC><pICMS>22.00</pICMS><vICMS>1.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.02</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F201102110</cProd><cEAN>SEM GTIN</cEAN><xProd>VAGEM - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>55.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>660.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>210.01</vBC><pICMS>22.00</pICMS><vICMS>46.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>57.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>285.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>285.00</vBC><pICMS>22.00</pICMS><vICMS>62.70</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>11124.48</vBC><vICMS>2447.40</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>20095.87</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>160.31</vPIS><vCOFINS>738.46</vCOFINS><vOutro>0.00</vOutro><vNF>20095.87</vNF><vTotTrib>3346.17</vTotTrib></ICMSTot><retTrib><vRetPIS>160.31</vRetPIS><vRetCOFINS>738.46</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>48146.000</pesoB></vol></transp><cobr><fat><nFat>000001540</nFat><vOrig>20095.87</vOrig><vDesc>0.00</vDesc><vLiq>20095.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-24</dVenc><vDup>20095.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20095.87</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 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 |  LOTE  01, 02 e 03 |  Empenho: 102/2024  Data do Empenho:  02/01/2024 |  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 ESPECIAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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 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cobranca do FECP.</infAdFisco><infCpl>Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Reducao de base de calculo conforme anexo 1.4 art IV  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 |  LOTE 03 |  Empenho: 101/2024  Data do Empenho:  02/01/2024 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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.</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="#NFe21241011164874000524550550000015411000328520"><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>LOTE  02 |  Empenho: 1741/2024, 1742/2024  Data do Empenho: 23/04/2024 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do INFANTIL REGULAR (Kit Lanche Passeio) da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/09/2024 a 15/09/2024, 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. |  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 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