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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: 1890/2025 Data do Empenho: 27/06/2025 |  Relativo ao periodo de 16/08/2025 a 31/08/2025, 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. |  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.</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="#NFe21250911164874000524550550000019171000356408"><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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CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</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="51"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</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="52"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>660.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>212.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>660.00</vBC><pICMS>23.00</pICMS><vICMS>151.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>660.00</vBC><pPIS>1.65</pPIS><vPIS>10.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>660.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>12.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>10.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>3.71</vBC><pICMS>23.00</pICMS><vICMS>0.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.68</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.20</vBC><pICMS>23.00</pICMS><vICMS>7.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>79.14</vBC><pICMS>23.00</pICMS><vICMS>18.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6242.81</vBC><vICMS>1435.85</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>17415.44</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>86.96</vPIS><vCOFINS>400.56</vCOFINS><vOutro>0.00</vOutro><vNF>17415.44</vNF><vTotTrib>1923.37</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>2483.000</pesoB></vol></transp><cobr><fat><nFat>000001918</nFat><vOrig>17415.44</vOrig><vDesc>0.00</vDesc><vLiq>17415.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>17415.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17415.44</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 |  Empenhos: 1891/2025 Data dos Empenhos: 27/06/2025 |  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 16/08/2025 a 31/08/2025, 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="#NFe21250911164874000524550550000019181000356413"><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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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>362.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>7004.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>362.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2259.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7004.70</vBC><pICMS>23.00</pICMS><vICMS>1611.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7004.70</vBC><pPIS>1.65</pPIS><vPIS>115.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7004.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>532.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>345.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>4899.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>345.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1579.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4899.00</vBC><pICMS>23.00</pICMS><vICMS>1126.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4899.00</vBC><pPIS>1.65</pPIS><vPIS>80.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4899.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>372.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>243.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>923.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>243.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>297.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>923.40</vBC><pICMS>23.00</pICMS><vICMS>212.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>923.40</vBC><pPIS>1.65</pPIS><vPIS>15.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>923.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>239.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>1816.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>239.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>631.74</vBC><pICMS>23.00</pICMS><vICMS>145.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6253.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>4377.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>6253.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1332.39</vBC><pICMS>23.00</pICMS><vICMS>306.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>7251.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>3625.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7251.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>335.36</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>3625.50</vBC><pPIS>1.65</pPIS><vPIS>59.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3625.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>275.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>280.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>1960.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</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="38"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>280.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1820.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</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="39"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>280.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1820.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</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="40"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>280.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1820.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</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="41"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>290.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>9570.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>290.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3086.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9570.00</vBC><pICMS>23.00</pICMS><vICMS>2201.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9570.00</vBC><pPIS>1.65</pPIS><vPIS>157.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9570.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>727.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>233.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>207.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>233.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>72.12</vBC><pICMS>23.00</pICMS><vICMS>16.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.37</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>214.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>1070.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>214.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>246.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1070.00</vBC><pICMS>23.00</pICMS><vICMS>246.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>99744.92</vBC><vICMS>22941.34</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>180993.71</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>1513.50</vPIS><vCOFINS>6971.21</vCOFINS><vOutro>0.00</vOutro><vNF>180993.71</vNF><vTotTrib>31426.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000001919</nFat><vOrig>180993.71</vOrig><vDesc>0.00</vDesc><vLiq>180993.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>180993.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>180993.71</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: 1890/2025 Data do Empenho: 27/06/2025 |  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 INFANTIL REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/08/2025 a 31/08/2025, 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="#NFe21250911164874000524550550000019191000356429"><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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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>903.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>17473.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>903.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5635.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17473.05</vBC><pICMS>23.00</pICMS><vICMS>4018.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17473.05</vBC><pPIS>1.65</pPIS><vPIS>288.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17473.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1327.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>902.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>12808.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>902.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4130.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12808.40</vBC><pICMS>23.00</pICMS><vICMS>2945.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12808.40</vBC><pPIS>1.65</pPIS><vPIS>211.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12808.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>973.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>918.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>3488.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>918.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1125.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3488.40</vBC><pICMS>23.00</pICMS><vICMS>802.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3488.40</vBC><pPIS>1.65</pPIS><vPIS>57.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3488.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>265.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>910.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>6916.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>910.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>553.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>2405.38</vBC><pICMS>23.00</pICMS><vICMS>553.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72067.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>50446.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>72067.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3531.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>15356.04</vBC><pICMS>23.00</pICMS><vICMS>3531.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>78006.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>39003.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>78006.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3607.78</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>39003.00</vBC><pPIS>1.65</pPIS><vPIS>643.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39003.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2964.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11999.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>83993.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11999.0000</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="38"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11999.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>77993.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11999.0000</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="39"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11999.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>77993.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11999.0000</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="40"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11999.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>77993.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11999.0000</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="41"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>951.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>31383.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>951.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10121.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31383.00</vBC><pICMS>23.00</pICMS><vICMS>7218.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31383.00</vBC><pPIS>1.65</pPIS><vPIS>517.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31383.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2385.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>910.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>809.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>910.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>281.68</vBC><pICMS>23.00</pICMS><vICMS>64.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>809.90</vBC><pPIS>1.65</pPIS><vPIS>13.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>809.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>999.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>4995.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>999.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1148.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4995.00</vBC><pICMS>23.00</pICMS><vICMS>1148.85</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>556513.44</vBC><vICMS>127998.11</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>1624686.49</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>5594.14</vPIS><vCOFINS>25766.86</vCOFINS><vOutro>0.00</vOutro><vNF>1624686.49</vNF><vTotTrib>159359.11</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000001920</nFat><vOrig>1624686.49</vOrig><vDesc>0.00</vDesc><vLiq>1624686.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>1624686.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1624686.49</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: 1891/2025 Data dos Empenhos: 27/06/2025 |  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 16/08/2025 a 31/08/2025, 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="#NFe21250911164874000524550550000019201000356438"><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>90.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>95.89</vBC><pICMS>23.00</pICMS><vICMS>22.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>93.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>920.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>93.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>920.70</vBC><pICMS>23.00</pICMS><vICMS>211.76</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>87.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>669.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>87.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>232.99</vBC><pICMS>23.00</pICMS><vICMS>53.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>669.90</vBC><pPIS>1.65</pPIS><vPIS>11.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>669.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>124.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>868.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>124.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>301.89</vBC><pICMS>23.00</pICMS><vICMS>69.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>F203102000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO DE FRANGO - KG</xProd><NCM>02071300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>137.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>2055.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>137.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>472.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2055.00</vBC><pICMS>23.00</pICMS><vICMS>472.65</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>F202409015</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE COCO 500ML - TP</xProd><NCM>20098990</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>103.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>412.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>103.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>412.00</vBC><pICMS>23.00</pICMS><vICMS>94.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>412.00</vBC><pPIS>1.65</pPIS><vPIS>6.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>123.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>3690.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>123.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1283.38</vBC><pICMS>23.00</pICMS><vICMS>295.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>99.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>584.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>99.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>64.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>729.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>253.75</vBC><pICMS>23.00</pICMS><vICMS>58.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>55.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>1064.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>343.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1064.25</vBC><pICMS>23.00</pICMS><vICMS>244.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1064.25</vBC><pPIS>1.65</pPIS><vPIS>17.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1064.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>121.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>1718.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>121.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>554.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1718.20</vBC><pICMS>23.00</pICMS><vICMS>395.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1718.20</vBC><pPIS>1.65</pPIS><vPIS>28.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1718.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>130.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>342.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>342.00</vBC><pICMS>23.00</pICMS><vICMS>78.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>342.00</vBC><pPIS>1.65</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>342.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>81.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>615.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>81.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>214.11</vBC><pICMS>23.00</pICMS><vICMS>49.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3058.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>2140.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3058.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>651.60</vBC><pICMS>23.00</pICMS><vICMS>149.87</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>3165.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>1582.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3165.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.38</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>1582.50</vBC><pPIS>1.65</pPIS><vPIS>26.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1582.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F201106017</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1170.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</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="29"><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>63.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>56.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>63.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>19.50</vBC><pICMS>23.00</pICMS><vICMS>4.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.07</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>400.00</vBC><pICMS>23.00</pICMS><vICMS>92.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>16402.59</vBC><vICMS>3772.59</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>40032.42</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>183.74</vPIS><vCOFINS>846.28</vCOFINS><vOutro>0.00</vOutro><vNF>40032.42</vNF><vTotTrib>4802.61</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>8361.000</pesoB></vol></transp><cobr><fat><nFat>000001921</nFat><vOrig>40032.42</vOrig><vDesc>0.00</vDesc><vLiq>40032.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>40032.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>40032.42</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 |  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 |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  LOTE  01, 02 e 03 |  Empenho: 1894/2025 Data do Empenho:  27/06/2025 |  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 DE JOVENS E ADULTOS REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/08/2025 a 31/08/2025, 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  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GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>58.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.05</vBC><pICMS>23.00</pICMS><vICMS>13.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.05</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>85.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.20</vBC><pICMS>23.00</pICMS><vICMS>19.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.20</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>11.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.40</vBC><pICMS>23.00</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.40</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>4.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>30.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>10.57</vBC><pICMS>23.00</pICMS><vICMS>2.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>135.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>94.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>135.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>28.77</vBC><pICMS>23.00</pICMS><vICMS>6.62</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>160.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.40</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>80.00</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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="38"><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="39"><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="40"><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="41"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.00</vBC><pICMS>23.00</pICMS><vICMS>30.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>1.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>0.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>0.31</vBC><pICMS>23.00</pICMS><vICMS>0.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.89</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>23.00</pICMS><vICMS>6.90</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1069.59</vBC><vICMS>246.03</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>2058.00</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>14.47</vPIS><vCOFINS>66.67</vCOFINS><vOutro>0.00</vOutro><vNF>2058.00</vNF><vTotTrib>327.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000001922</nFat><vOrig>2058.00</vOrig><vDesc>0.00</vDesc><vLiq>2058.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>2058.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2058.00</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: 106/2025  Data do Empenho: 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 ESPECIAL INFANTIL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/08/2025 a 31/08/2025, 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="#NFe21250911164874000524550550000019221000356459"><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>36.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>142.74</vBC><pICMS>23.00</pICMS><vICMS>32.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>47.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>131.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>47.0000</qTrib><vUnTrib>2.8000000000</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="31"><prod><cProd>F202304005</cProd><cEAN>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>497.00</vBC><pICMS>23.00</pICMS><vICMS>114.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>497.00</vBC><pPIS>1.65</pPIS><vPIS>8.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>190.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>190.00</vBC><pICMS>23.00</pICMS><vICMS>43.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.00</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>50.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>132.16</vBC><pICMS>23.00</pICMS><vICMS>30.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>985.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>689.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>985.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>209.88</vBC><pICMS>23.00</pICMS><vICMS>48.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>1000.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.25</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>500.00</vBC><pPIS>1.65</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</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="38"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>140.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>910.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</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="39"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>140.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>910.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</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="40"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>140.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>910.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</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="41"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>22.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>726.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>234.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>726.00</vBC><pICMS>23.00</pICMS><vICMS>166.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>726.00</vBC><pPIS>1.65</pPIS><vPIS>11.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>726.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>21.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>18.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>6.50</vBC><pICMS>23.00</pICMS><vICMS>1.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.69</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.00</vBC><pICMS>23.00</pICMS><vICMS>24.15</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>9257.93</vBC><vICMS>2129.36</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>21460.69</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>126.55</vPIS><vCOFINS>582.90</vCOFINS><vOutro>0.00</vOutro><vNF>21460.69</vNF><vTotTrib>2838.81</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000001923</nFat><vOrig>21460.69</vOrig><vDesc>0.00</vDesc><vLiq>21460.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>21460.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21460.69</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: 106/2025  Data do Empenho: 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 ESPECIAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/08/2025 a 31/08/2025, 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="#NFe21250911164874000524550550000019231000356464"><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>6.0000</qTrib><vUnTrib>38.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>80.13</vBC><pICMS>23.00</pICMS><vICMS>18.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM 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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  03 |  Empenho: 1894/2025 Data do Empenho:  27/06/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 16/08/2025 a 31/08/2025, 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="#NFe21250911164874000524550550000019241000356470"><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>2.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>0.91</vBC><pICMS>23.00</pICMS><vICMS>0.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F203102000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO DE FRANGO - KG</xProd><NCM>02071300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>0.31</vBC><pICMS>23.00</pICMS><vICMS>0.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.89</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F202703028</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO SABORES DIVERSOS - 0,2L - TP</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>2250.00</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>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 |  Reducao conforme anexo 1.4 art 1  VII RICMS |  LOTE  01 , 02 e 03 |  Empenhos: 1891/2025 Data dos Empenhos: 27/06/2025 |  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 16/08/2025 a 31/08/2025, 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</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de 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