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TRIBUTARIA CONF. ART. 313W, DO RICMS/SP/IPI Tributado com Aliquota Zero/PIS/COFINS Aliq Zero Inc XI Art. 1 Lei 10925/04 Peso líquido: 6.000</infAdProd></det><det nItem="2"><prod><cProd>600666313</cProd><cEAN>7896051164128</cEAN><xProd>CREME DE LEITE 17% CARTONADO 1,01KG</xProd><NCM>04015021</NCM><CEST>1701903</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.3700000000</vUnCom><vProd>368.88</vProd><cEANTrib>7896051164128</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>245.93</vBC><pICMS>18.0000</pICMS><vICMS>44.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.61</vBC><pPIS>1.6500</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Red para 66,67%, Anexo II, Art.39 Incisos II,XII, XIII, XIV, XVI/Decreto 45.490/2000/IPI Nao Tributado/COFINS Operacao Tributavel com Aliquota Basica Peso líquido: 24.240</infAdProd></det><det nItem="3"><prod><cProd>600608301</cProd><cEAN>7896051145905</cEAN><xProd>DOCE DE LEITE TRADICIONAL BAG 2,5 KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>63.8400000000</vUnCom><vProd>766.08</vProd><cEANTrib>7896051145905</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>63.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>510.75</vBC><pICMS>18.0000</pICMS><vICMS>91.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>674.15</vBC><pPIS>1.6500</pPIS><vPIS>11.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>674.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IPI Tributado com Aliquota Zero/BC ICMS Red para 66,67%, Anexo II, Art.39 Incisos II,XII, XIII, XIV, XVI/Decreto 45.490/2000/COFINS Operacao Tributavel com Aliquota Basica Peso líquido: 30.000</infAdProd></det><det nItem="4"><prod><cProd>600651301</cProd><cEAN>7896051115229</cEAN><xProd>LEITE CONDENSADO BAG 2,5KG</xProd><NCM>04029900</NCM><CEST>1702001</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>39.7800000000</vUnCom><vProd>795.60</vProd><cEANTrib>7896051115229</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>39.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>530.43</vBC><pICMS>18.0000</pICMS><vICMS>95.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>700.12</vBC><pPIS>1.6500</pPIS><vPIS>11.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IPI Tributado com Aliquota Zero/BC ICMS Red para 66,67%, Anexo II, Art.39 Incisos II,XII, XIII, XIV, XVI/Decreto 45.490/2000/COFINS Operacao Tributavel com Aliquota Basica Peso líquido: 50.000</infAdProd></det><total><ICMSTot><vBC>1377.23</vBC><vICMS>247.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>126.41</vBCST><vST>6.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2020.68</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>28.03</vPIS><vCOFINS>129.12</vCOFINS><vOutro>0.00</vOutro><vNF>2027.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16587723000179</CNPJ><xNome>JM LOG FRIO LTDA</xNome><IE>209476612119</IE><xEnder>AV ELIAS MIGUEL MALUF - SALA 13-83 VILA INDUSTRIAL 17055-320</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><pesoL>110.240</pesoL><pesoB>112.288</pesoB></vol></transp><cobr><fat><nFat>0000030494</nFat><vOrig>2027.21</vOrig><vDesc>0.00</vDesc><vLiq>2027.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-25</dVenc><vDup>2027.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2027.21</vPag></detPag></pag><infAdic><infCpl>NR. 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