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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>000000000000104018</cProd><cEAN>17897077837307</cEAN><xProd>COB GTS M.AMARGO TOP 10X1,01KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>197.6500000000</vUnCom><vProd>395.30</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>197.6500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>263.55</vBC><pICMS>18.0000</pICMS><vICMS>47.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>395.30</vBC><pIPI>5.0000</pIPI><vIPI>19.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>395.30</vBC><pPIS>1.6500</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - 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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="5"><prod><cProd>000000000000103955</cProd><cEAN>17897077836942</cEAN><xProd>RECHEIO FORN BRANCO CONF 8X1,01KG</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>143.5700000000</vUnCom><vProd>717.85</vProd><cEANTrib>7897077836945</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>143.5700000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000050</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>478.59</vBC><pICMS>18.0000</pICMS><vICMS>86.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.85</vBC><pIPI>5.0000</pIPI><vIPI>35.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>717.85</vBC><pPIS>1.6500</pPIS><vPIS>11.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>717.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - 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