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2KG</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898586150287</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.67</vBC><pICMS>18.00</pICMS><vICMS>3.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.28</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>317</cProd><cEAN>7891122113241</cEAN><xProd>PO P/PUDIM S/LEITE BAUNILHA QUALIMAX 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1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>46.50</vProd><cEANTrib>7891122113104</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.00</vBC><pICMS>18.00</pICMS><vICMS>5.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.92</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>321</cProd><cEAN>7891122113227</cEAN><xProd>PO P/GELATINA MORANGO QUALIMAX 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,3,10,11,13,14,15,16,17,18,19,20,21,22,23 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4,5,7,8,9,12 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. 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