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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.80</vBC><pICMS>23.00</pICMS><vICMS>17.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.80</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6545.27</vBC><vICMS>1505.40</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>17003.34</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>88.81</vPIS><vCOFINS>408.96</vCOFINS><vOutro>0.00</vOutro><vNF>17003.34</vNF><vTotTrib>2003.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>2133.000</pesoB></vol></transp><cobr><fat><nFat>000001698</nFat><vOrig>17003.34</vOrig><vDesc>0.00</vDesc><vLiq>17003.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-13</dVenc><vDup>17003.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17003.34</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>LOTE  01 |  Empenhos: 104/2025 Data dos Empenhos:   02/01/2025 |  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 16/02/2025 a 28/02/2025, 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. |  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></NFe>
