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24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>64.5800000000</vUnCom><vProd>322.90</vProd><cEANTrib>97896343083024</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.5800000000</vUnTrib><indTot>1</indTot><xPed>FANEZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>322.90</vBC><pICMS>12.00</pICMS><vICMS>38.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>322.90</vBC><pIPI>9.75</pIPI><vIPI>31.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.15</vBC><pPIS>1.65</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7034</cProd><cEAN>97896343070345</cEAN><xProd>GARFO REFEICAO 20X50 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BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>60.3400000000</vUnCom><vProd>301.70</vProd><cEANTrib>97896343088777</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>60.3400000000</vUnTrib><indTot>1</indTot><xPed>FANEZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>301.70</vBC><pICMS>12.00</pICMS><vICMS>36.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.70</vBC><pIPI>6.50</pIPI><vIPI>19.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.50</vBC><pPIS>1.65</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9944</cProd><cEAN>97896343099445</cEAN><xProd>GARFO SOBREM. 20X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>43.3000000000</vUnCom><vProd>86.60</vProd><cEANTrib>97896343099445</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.3000000000</vUnTrib><indTot>1</indTot><xPed>FANEZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.60</vBC><pICMS>12.00</pICMS><vICMS>10.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.60</vBC><pIPI>6.50</pIPI><vIPI>5.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.21</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8881</cProd><cEAN>97896343088814</cEAN><xProd>COLHER MASTER 10X50 BRANCO</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>60.3400000000</vUnCom><vProd>181.02</vProd><cEANTrib>97896343088814</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.3400000000</vUnTrib><indTot>1</indTot><xPed>FANEZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.02</vBC><pICMS>12.00</pICMS><vICMS>21.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.02</vBC><pIPI>6.50</pIPI><vIPI>11.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.30</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8308</cProd><cEAN>97896343083086</cEAN><xProd>POTE RET. 350ML C/TAMPA - 06 X 24</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>68.2200000000</vUnCom><vProd>341.10</vProd><cEANTrib>97896343083086</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.2200000000</vUnTrib><indTot>1</indTot><xPed>FANEZ</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>341.10</vBC><pICMS>12.00</pICMS><vICMS>40.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>341.10</vBC><pIPI>9.75</pIPI><vIPI>33.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.17</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>8311</cProd><cEAN>97896343083116</cEAN><xProd>POTE RET. 500ML C/TAMPA - 06 X 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