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S.T. 1,33M</xProd><NCM>60063200</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>42.9400</qCom><vUnCom>22.7100</vUnCom><vProd>975.17</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>42.9400</qTrib><vUnTrib>22.7100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>379.24</vBC><pICMS>18.00</pICMS><vICMS>68.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>975.17</vBC><pPIS>1.65</pPIS><vPIS>16.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>975.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRETO F04293 31278 lote 4861/A</infAdProd></det><det nItem="3"><prod><cProd>2301BCB00</cProd><cEAN>97899072621727</cEAN><xProd>LINKSHOES TINTO C/AMAC. S.T. 1,33M</xProd><NCM>60063200</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>121.9100</qCom><vUnCom>22.7100</vUnCom><vProd>2768.58</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>121.9100</qTrib><vUnTrib>22.7100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>1076.70</vBC><pICMS>18.00</pICMS><vICMS>193.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2768.58</vBC><pPIS>1.65</pPIS><vPIS>45.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2768.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>210.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRETO F04293 31278 lote 4861/A</infAdProd></det><total><ICMSTot><vBC>2165.14</vBC><vICMS>389.73</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>5567.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>91.86</vPIS><vCOFINS>423.11</vCOFINS><vOutro>0.00</vOutro><vNF>5567.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>58716523000119</CNPJ><xNome>FIMATEC TEXTIL LTDA</xNome><IE>112006603110</IE><xEnder>RUA DOS PATRIOTAS</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>18</qVol><esp>VOLUMES</esp><pesoL>245.150</pesoL><pesoB>252.350</pesoB></vol></transp><cobr><fat><nFat>000009803</nFat><vOrig>5567.36</vOrig><vLiq>5567.36</vLiq></fat><dup><nDup>9803-1</nDup><dVenc>2011-03-16</dVenc><vDup>1855.79</vDup></dup><dup><nDup>9803-2</nDup><dVenc>2011-03-31</dVenc><vDup>1855.79</vDup></dup><dup><nDup>9803-3</nDup><dVenc>2011-04-15</dVenc><vDup>1855.78</vDup></dup></cobr><infAdic><infAdFisco>SAIDA COM SUSPENSAO DO IPI CONFORME ART 29 DA LEI 10.637 BC RED EM 61,11 CFE ART 52, ANEXO II RICMS/00 BC RED EM 61,11 CFE ART 52, ANEXO II RICMS/00</infAdFisco></infAdic></infNFe>
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