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nItem="31"><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>926.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>17918.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>926.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5778.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17918.10</vBC><pICMS>23.00</pICMS><vICMS>4121.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17918.10</vBC><pPIS>1.65</pPIS><vPIS>295.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17918.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1361.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - 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cobranca do FECP.</infAdFisco><infCpl>Reducao conforme anexo 1.4 art 1  VII RICMS |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  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 |  LOTE  01, 02 e 03 |  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 do ENSINO FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/03/2025 a 31/03/2025, 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.</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="#NFe21250411164874000524550550000017491000342398"><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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