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          <cEAN>7896021401376</cEAN>
          <xProd>biscoito  maria   da fabise</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>1.81</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.75</vBC>
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      </det>
      <det nItem="31">
        <prod>
          <cProd>7891095911356</cProd>
          <cEAN>7891095911356</cEAN>
          <xProd>yoki milho de pipoca</xProd>
          <NCM>78011011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.90</vUnCom>
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          <cEANTrib>7891095911356</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.22</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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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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      <det nItem="32">
        <prod>
          <cProd>7898964675579</cProd>
          <cEAN>7898964675579</cEAN>
          <xProd>ABSOLUTO FOLHA SIMPLES GUARDANAPO DE PAPEL</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>1.50</vUnCom>
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          <cEANTrib>7898964675579</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.71</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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      </det>
      <det nItem="33">
        <prod>
          <cProd>7891150066106</cProd>
          <cEAN>7891150066106</cEAN>
          <xProd>maizena 500g</xProd>
          <NCM>78011011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>10.75</vUnCom>
          <vProd>10.75</vProd>
          <cEANTrib>7891150066106</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10.75</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>3.39</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      </det>
      <det nItem="34">
        <prod>
          <cProd>7892840815769</cProd>
          <cEAN>7892840815769</cEAN>
          <xProd>AVEIA EM FLOCOS FINOS QUAKER CAIXA 165G</xProd>
          <NCM>11041200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>4.50</vUnCom>
          <vProd>9.00</vProd>
          <cEANTrib>7892840815769</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>4.50</vUnTrib>
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        <imposto>
          <vTotTrib>2.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>7891000304556</cProd>
          <cEAN>7891000304556</cEAN>
          <xProd>BISCOITO INTEGRAL CACAU amp  CEREAIS NE</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>4.25</vUnCom>
          <vProd>8.50</vProd>
          <cEANTrib>7891000304556</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>4.25</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.67</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>7896021401536</cProd>
          <cEAN>7896021401536</cEAN>
          <xProd>FABISE WAFE SABOR LIMAO</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>7896021401536</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.63</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="37">
        <prod>
          <cProd>7896213006099</cProd>
          <cEAN>7896213006099</cEAN>
          <xProd>VITARELLA  BISCOITO  DE LIMAO</xProd>
          <NCM>19053200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>7896213006099</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
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          <vTotTrib>0.63</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
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      </det>
      <det nItem="38">
        <prod>
          <cProd>7896005801819</cProd>
          <cEAN>7896005801819</cEAN>
          <xProd>3 CORACOES CAFE EXTRAFORTE 250G</xProd>
          <NCM>09012100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>17.00</vUnCom>
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          <cEANTrib>7896005801819</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
              <vBC>34.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="39">
        <prod>
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          <xProd>CAFE TRADICIONAL MELITTA</xProd>
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          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7891021006071</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
        <imposto>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>35.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="40">
        <prod>
          <cProd>7891021006927</cProd>
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          <xProd>CAFE TORRADO E MOIDO EXTRAFORTE MELITTA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <vUnCom>17.50</vUnCom>
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          <cEANTrib>7891021006927</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
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          <vTotTrib>5.67</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>35.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="41">
        <prod>
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          <cEAN>7793940466007</cEAN>
          <xProd>LEITE LASERENISSIMA DESNATADO 300G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <vUnCom>12.00</vUnCom>
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          <cEANTrib>7793940466007</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
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        </prod>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
              <vBC>36.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="42">
        <prod>
          <cProd>7896065200065</cProd>
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          <xProd>CURURIPE ACUCAR  DEMERARA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <cEANTrib>7896065200065</cEANTrib>
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            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.35</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="43">
        <prod>
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          <xProd>FARINHA DE MILHO FLOCAO500G</xProd>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="44">
        <prod>
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          <xProd>ARROZ DALON BRANCO 1KG</xProd>
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        </prod>
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            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="45">
        <prod>
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          <uCom>KG</uCom>
          <qCom>1.2090</qCom>
          <vUnCom>29.00</vUnCom>
          <vProd>35.06</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.2090</qTrib>
          <vUnTrib>29.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.93</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>35.06</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>35.06</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>12627</cProd>
          <cEAN>2007400015007</cEAN>
          <xProd>OVOS  BRANCO PLACA</xProd>
          <NCM>04072100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>17.50</vUnCom>
          <vProd>17.50</vProd>
          <cEANTrib>2007400015007</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>17.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.74</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>17.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>17.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>7893000081598</cProd>
          <cEAN>7893000081598</cEAN>
          <xProd>SADIA SOBRECOXAS TEMPERADAS</xProd>
          <NCM>02071423</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>16.75</vUnCom>
          <vProd>50.25</vProd>
          <cEANTrib>7893000081598</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>16.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>50.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>50.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>7893000436800</cProd>
          <cEAN>7893000436800</cEAN>
          <xProd>CORTES CONGELADO DE FRANGO COXA  1 KG</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.50</vUnCom>
          <vProd>14.50</vProd>
          <cEANTrib>7893000436800</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.56</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>2001000043170</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BIFE DE BOI TEMPERADO KG</xProd>
          <NCM>02013000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.2700</qCom>
          <vUnCom>34.00</vUnCom>
          <vProd>43.18</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.2700</qTrib>
          <vUnTrib>34.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.58</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>43.18</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>43.18</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>2002200010535</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>QUEIJO QUALHO</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.4390</qCom>
          <vUnCom>24.00</vUnCom>
          <vProd>10.54</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.4390</qTrib>
          <vUnTrib>24.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.68</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.54</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.54</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="51">
        <prod>
          <cProd>2000800059008</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CARNE DO  SOL</xProd>
          <NCM>02102000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.5130</qCom>
          <vUnCom>39.00</vUnCom>
          <vProd>59.01</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.5130</qTrib>
          <vUnTrib>39.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.56</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>59.01</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>59.01</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>12527</cProd>
          <cEAN>2008500008005</cEAN>
          <xProd>QUIABO</xProd>
          <NCM>07089000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.00</vUnCom>
          <vProd>3.00</vProd>
          <cEANTrib>2008500008005</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.49</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>2005400002812</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>XUXU</xProd>
          <NCM>07099300</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.7490</qCom>
          <vUnCom>3.75</vUnCom>
          <vProd>2.81</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.7490</qTrib>
          <vUnTrib>3.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.46</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.81</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.81</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>2002700007080</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>INHAME</xProd>
          <NCM>02101900</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.7700</qCom>
          <vUnCom>4.00</vUnCom>
          <vProd>7.08</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.7700</qTrib>
          <vUnTrib>4.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.15</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.08</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.08</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="55">
        <prod>
          <cProd>2000400009748</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA KG</xProd>
          <NCM>07061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.7830</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>9.74</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.7830</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.58</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.74</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.74</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="56">
        <prod>
          <cProd>2011300016484</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MACA</xProd>
          <NCM>08081000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.2210</qCom>
          <vUnCom>13.50</vUnCom>
          <vProd>16.48</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.2210</qTrib>
          <vUnTrib>13.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.69</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.48</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.48</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="57">
        <prod>
          <cProd>2000600005229</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CENOURA KG</xProd>
          <NCM>07061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.7400</qCom>
          <vUnCom>3.00</vUnCom>
          <vProd>5.22</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.7400</qTrib>
          <vUnTrib>3.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.85</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.22</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.22</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="58">
        <prod>
          <cProd>2000200010548</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOMATE KG</xProd>
          <NCM>07020000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>3.8330</qCom>
          <vUnCom>2.75</vUnCom>
          <vProd>10.54</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>3.8330</qTrib>
          <vUnTrib>2.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.70</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.54</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.54</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="59">
        <prod>
          <cProd>2000500010057</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA DOCE KG</xProd>
          <NCM>07142000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.0100</qCom>
          <vUnCom>5.00</vUnCom>
          <vProd>10.05</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.0100</qTrib>
          <vUnTrib>5.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.63</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.05</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.05</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="60">
        <prod>
          <cProd>2006100009170</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BANANA</xProd>
          <NCM>08031000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.6200</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>9.17</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.6200</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.39</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.17</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
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          <vICMSDeson>0.00</vICMSDeson>
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          <vSeg>0.00</vSeg>
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          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
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          <vNF>854.89</vNF>
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