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Livro VI  Anexo II,  Art. 3 e/ou  Art. 39 do RICMS/SP. IPI Tributável com Alíquota Zero Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII</infAdProd></det><total><ICMSTot><vBC>562.35</vBC><vICMS>101.22</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><vProd>843.48</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>843.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22065522000104</CNPJ><xNome>MANDALOG OPERACOES LOGISTICAS LTDA</xNome><IE>796314995110</IE><xEnder>RUA DIOGO ALVAREZ CARV 113, SALA 03</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><nVol>15.510</nVol><pesoL>15.000</pesoL><pesoB>15.510</pesoB></vol></transp><cobr><fat><nFat>0000349674</nFat><vOrig>843.48</vOrig><vDesc>0.00</vDesc><vLiq>843.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-03</dVenc><vDup>843.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>843.48</vPag></detPag></pag><infAdic><infCpl>Para identificacao das unidades produtoras de cafes torrados em graos e ou moidos, seguem os registros no CGC/MAPA: CNPJ:63.310.411/0014-18 RN 000418-9; CNPJ:19.675.900/0001-67 MG 003086-4; CNPJ:63.310.411/0034-61 AM 000374-3; CNPJ:17.467.515/0001-07 MG 002990-4; CNPJ:63.310.411/0001-01 CE 001459-1; CNPJ:58.128.190/0023-12 MT 001265-3; CNPJ:58.128.190/0043-66 SP 006723-7. Cliente: 1000087402 - COML J SANTOS FRIOS Numero do Pedido: 186461747076932 Horarios de entrega: 2o: 08:00:00 a 18:00:00 3o: 08:00:00 a 18:00:00 4o: 08:00:00 a 18:00:00 5o: 08:00:00 a 18:00:00 6o: 08:00:00 a 18:00:00 Reduçao BC ICMS conf. Livro VI Anexo II, Art. 3 e/ou Art. 39 do RICMS/SP. 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