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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="4"><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>5.0000</qCom><vUnCom>97.6000000000</vUnCom><vProd>488.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>97.6000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>325.35</vBC><pICMS>18.0000</pICMS><vICMS>58.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.00</vBC><pIPI>5.0000</pIPI><vIPI>24.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>488.00</vBC><pPIS>1.6500</pPIS><vPIS>8.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.09</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>000000000000104002</cProd><cEAN>17897077837147</cEAN><xProd>CHOC BARRA BRANCO MELKEN 10X1,010KG</xProd><NCM>17049010</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>284.4300000000</vUnCom><vProd>853.29</vProd><cEANTrib>7897077837140</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>284.4300000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000060</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>568.89</vBC><pICMS>18.0000</pICMS><vICMS>102.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>853.29</vBC><pIPI>5.0000</pIPI><vIPI>42.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>853.29</vBC><pPIS>1.6500</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>853.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - 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