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nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="3"><prod><cProd>000000000000102062</cProd><cEAN>17897077820620</cEAN><xProd>COB GTS M.AMARGO TOP 10X1,050KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>181.9100000000</vUnCom><vProd>363.82</vProd><cEANTrib>7897077820623</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>181.9100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000070</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>242.56</vBC><pICMS>18.0000</pICMS><vICMS>43.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>363.82</vBC><pIPI>5.0000</pIPI><vIPI>18.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>363.82</vBC><pPIS>1.6500</pPIS><vPIS>6.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="4"><prod><cProd>000000000000102061</cProd><cEAN>17897077820613</cEAN><xProd>CHOC PO 50% MELKEN 10X1,050KG</xProd><NCM>18061000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>243.0200000000</vUnCom><vProd>486.04</vProd><cEANTrib>7897077820616</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>243.0200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000090</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>324.04</vBC><pICMS>18.0000</pICMS><vICMS>58.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>486.04</vBC><pPIS>1.6500</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="5"><prod><cProd>000000000000102068</cProd><cEAN>17897077820682</cEAN><xProd>CHOC PO 33% MELKEN 10X1,050KG</xProd><NCM>18061000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>182.7700000000</vUnCom><vProd>182.77</vProd><cEANTrib>7897077820685</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.7700000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000100</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>121.85</vBC><pICMS>18.0000</pICMS><vICMS>21.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.77</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="6"><prod><cProd>000000000000102059</cProd><cEAN>17897077820590</cEAN><xProd>GRANUL MACIO ESC CONF 10X1,050KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>95.2200000000</vUnCom><vProd>285.66</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>95.2200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000120</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>190.45</vBC><pICMS>18.0000</pICMS><vICMS>34.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.66</vBC><pIPI>5.0000</pIPI><vIPI>14.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>285.66</vBC><pPIS>1.6500</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - 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