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ART. 313W, DO RICMS/SP Peso líquido: 12.000</infAdProd></det><det nItem="3"><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>14.5800000000</vUnCom><vProd>349.92</vProd><cEANTrib>7896051164128</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>233.29</vBC><pICMS>18.0000</pICMS><vICMS>41.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>307.93</vBC><pPIS>1.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.40</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="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>40.0000</qCom><vUnCom>37.6000000000</vUnCom><vProd>1504.00</vProd><cEANTrib>7896051115229</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>37.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1002.72</vBC><pICMS>18.0000</pICMS><vICMS>180.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1323.51</vBC><pPIS>1.6500</pPIS><vPIS>21.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1323.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.59</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: 100.000</infAdProd></det><total><ICMSTot><vBC>1561.56</vBC><vICMS>281.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>426.44</vBCST><vST>18.16</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2393.84</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>26.92</vPIS><vCOFINS>123.99</vCOFINS><vOutro>0.00</vOutro><vNF>2412.00</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>15</qVol><pesoL>146.240</pesoL><pesoB>148.904</pesoB></vol></transp><cobr><fat><nFat>0000031416</nFat><vOrig>2412.00</vOrig><vDesc>0.00</vDesc><vLiq>2412.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-15</dVenc><vDup>2412.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2412.00</vPag></detPag></pag><infAdic><infCpl>NR. ORDEM: 2002457576 Entrega: 8003328032 Doc de Transporte: 0050506666 Fatura: 9003006348 Codigo do Cliente: 0005046545 Codigo do Vendedor 0000002507 Condicao de Pagamento: C026 A PRAZO 26 DD  / BC ICMS RED PARA 66,67%, ANEXO II, ART.39 C/C ST CFME ART 313W RICMS/SP / IPI TRIBUTADO COM ALIQUOTA ZERO / PIS/COFINS ALIQ ZERO INC XI ART. 1 LEI 10925/04 / ICMS SUB. TRIBUTARIA CONF. 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