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202</xProd><NCM/><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.0400000000</vUnCom><vProd>8.32</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>24.0000</pMVAST><pRedBCST>100.0000</pRedBCST><vBCST>10.32</vBCST><pICMSST>17.0000</pICMSST><vICMSST>0.34</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>5</cProd><cEAN/><xProd>Produto Com Csosn 300</xProd><NCM/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>10.50</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>6</cProd><cEAN/><xProd>Produto Com Csosn 400</xProd><NCM/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.0600000000</vUnCom><vProd>12.72</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>7</cProd><cEAN/><xProd>Produto Com Csosn 500</xProd><NCM/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>14.98</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>8</cProd><cEAN/><xProd>Produto Com Csosn 900</xProd><NCM/><CFOP>5201</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>17.28</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>17.28</vBC><pRedBC>100.0000</pRedBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>17.28</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>17.98</vBCST><vST>0.59</vST><vProd>76.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>76.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1</nFat></fat><dup><nDup>1</nDup><dVenc>2015-02-13</dVenc><vDup>25.56</vDup></dup><dup><nDup>2</nDup><dVenc>2015-03-15</dVenc><vDup>25.56</vDup></dup><dup><nDup>3</nDup><dVenc>2015-04-14</dVenc><vDup>25.55</vDup></dup></cobr><infAdic><infCpl>Teste Com Observacao * PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 0,00; CORRESPONDENTE A ALIQUOTA DE 0,00%; NOS TERMOS DO ARTIGO 23 DA LC 123/2006 * OPERACAO SUJEITA A SUBSTITUICAO TRIBUTARIA CONFORME ANEXO 3 DO RICMS/SC * DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI</infCpl></infAdic></infNFe></NFe>