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100UN</xProd><NCM>39239090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>35.9600000000</vUnCom><vProd>71.92</vProd><cEANTrib>7897511728430</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.92</vBC><pICMS>12.00</pICMS><vICMS>8.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.92</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>814</cProd><cEAN>7897511712781</cEAN><xProd>G 32M EMB TORTAS PQ - 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1,2,3,4,6,7,8,9,10,15,16,17,18,19,20,21,22,23 .It: 5,11,12,13,14 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$797,80 Imposto Retido Cobravel do Destinatario R$88,00 Val. Aprox. 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