PC Toledo

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<det nItem="1">
<prod>
<cProd>6241327090</cProd>
<cEAN>7896380107469</cEAN>
<xProd>ROLO MICROFIBRA 9CM C/SUP AT327/9 ATLAS</xProd>
<NCM>96034010</NCM>
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>24.0000</qCom>
<vUnCom>7.09</vUnCom>
<vProd>170.16</vProd>
<cEANTrib>7896380107469</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>24.0000</qTrib>
<vUnTrib>7.09</vUnTrib>
<indTot>1</indTot>
<nItemPed>0</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>3</modBC>
<pRedBC>41.1760</pRedBC>
<vBC>100.09</vBC>
<pICMS>20.50</pICMS>
<vICMS>20.52</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<II>
<vBC>0.00</vBC>
<vDespAdu>0.00</vDespAdu>
<vII>0.00</vII>
<vIOF>0.00</vIOF>
</II>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>149.64</vBC>
<pPIS>1.65</pPIS>
<vPIS>2.47</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>149.64</vBC>
<pCOFINS>7.60</pCOFINS>
<vCOFINS>11.37</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>135.80</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.14</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.14</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>1.22</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>170.16</vItem>
</det>