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nItem="10"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>785.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>1020.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>785.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.18</pRedBC><vBC>324.72</vBC><pICMS>22.00</pICMS><vICMS>71.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>800.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>9120.00</vProd><cEANTrib>SEM 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nItem="39"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>789.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>26037.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>789.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8136.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26037.00</vBC><pICMS>22.00</pICMS><vICMS>5728.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26037.00</vBC><pPIS>1.65</pPIS><vPIS>429.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26037.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1978.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>801.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>881.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4005.00</vBC><pICMS>22.00</pICMS><vICMS>881.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>319655.69</vBC><vICMS>70324.24</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>1598703.88</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>7647.35</vPIS><vCOFINS>35224.09</vCOFINS><vOutro>0.00</vOutro><vNF>1598703.88</vNF><vTotTrib>113195.68</vTotTrib></ICMSTot><retTrib><vRetPIS>7647.35</vRetPIS><vRetCOFINS>35224.09</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>33841.000</pesoB></vol></transp><cobr><fat><nFat>000001596</nFat><vOrig>1598703.88</vOrig><vDesc>0.00</vDesc><vLiq>1598703.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-08</dVenc><vDup>1598703.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1598703.88</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: 3165/2024 Data dos Empenhos:  17/10/2024 |  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 01/11/2024 a 15/11/2024, 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="#NFe21241211164874000524550550000015961000332573"><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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