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            <ICMSSN102>
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          <xProd>pato pastilha</xProd>
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          <vTotTrib>5.34</vTotTrib>
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            <ICMSSN102>
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        <prod>
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            <COFINSOutr>
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          <vTotTrib>4.35</vTotTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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              <vCOFINS>0.00</vCOFINS>
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      <det nItem="20">
        <prod>
          <cProd>7896098909768</cProd>
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          <vTotTrib>4.76</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
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            <PISOutr>
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      <det nItem="21">
        <prod>
          <cProd>7896055503008</cProd>
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      <det nItem="22">
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          <qTrib>6.0000</qTrib>
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          <vTotTrib>2.86</vTotTrib>
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            <PISOutr>
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            <COFINSOutr>
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              <vCOFINS>0.00</vCOFINS>
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      </det>
      <det nItem="23">
        <prod>
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          <xProd>DETERG POLIAL COCO 500ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <qTrib>1.0000</qTrib>
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          <vTotTrib>0.48</vTotTrib>
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