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0,2L - TP</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1251.0000</qCom><vUnCom>0.7600000000</vUnCom><vProd>950.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1251.0000</qTrib><vUnTrib>0.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>950.76</vBC><pICMS>23.00</pICMS><vICMS>218.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>950.76</vBC><pPIS>1.65</pPIS><vPIS>15.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1262.65</vBC><vICMS>290.40</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>2247.51</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>26.14</vPIS><vCOFINS>120.41</vCOFINS><vOutro>0.00</vOutro><vNF>2247.51</vNF><vTotTrib>436.95</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>2457.000</pesoB></vol></transp><cobr><fat><nFat>000001863</nFat><vOrig>2247.51</vOrig><vDesc>0.00</vDesc><vLiq>2247.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-14</dVenc><vDup>2247.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2247.51</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>LOTE  01 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  FUNDAMENTAL REGULAR (Kit Lanche Passeio) da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/06/2025 a 30/06/2025, 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. |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  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>
