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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>000000000000104020</cProd><cEAN>17897077837321</cEAN><xProd>COB GTS LEITE TOP 10X1,01KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>233.5900000000</vUnCom><vProd>467.18</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>233.5900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>311.47</vBC><pICMS>18.0000</pICMS><vICMS>56.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>467.18</vBC><pIPI>3.2500</pIPI><vIPI>15.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>411.12</vBC><pPIS>1.6500</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.24</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>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>238.2600000000</vUnCom><vProd>476.52</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>238.2600000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>317.70</vBC><pICMS>18.0000</pICMS><vICMS>57.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>476.52</vBC><pIPI>3.2500</pIPI><vIPI>15.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>419.33</vBC><pPIS>1.6500</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.87</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>000000000000100205</cProd><cEAN>17897077800370</cEAN><xProd>ACUCAR IMPALPAVEL CONF 10X1KG</xProd><NCM>17029000</NCM><CEST>1710500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>78.4900000000</vUnCom><vProd>78.49</vProd><cEANTrib>7897077800137</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.4900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.33</vBC><pICMS>18.0000</pICMS><vICMS>9.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.49</vBC><pIPI>3.2500</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.07</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - 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