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          <xProd>CARNE MOIDA FORTE BOI 500G</xProd>
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          <cEANTrib>7896325500201</cEANTrib>
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        <imposto>
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            <ICMSSN102>
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      <det nItem="16">
        <prod>
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          <cEAN>7893000004757</cEAN>
          <xProd>PATE DE PRESUNTO SADIA 100G</xProd>
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            <ICMSSN102>
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            <PISOutr>
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      <det nItem="17">
        <prod>
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          <xProd>CORTES CONGELADO DE FRANGO COXA  1 KG</xProd>
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          <cEANTrib>7893000436800</cEANTrib>
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            <ICMSSN102>
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          <PIS>
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              <CST>99</CST>
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      <det nItem="18">
        <prod>
          <cProd>7893000488878</cProd>
          <cEAN>7893000488878</cEAN>
          <xProd>SADIA COXINHAS DAS ASAS 1KG</xProd>
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          <cEANTrib>7893000488878</cEANTrib>
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          <qTrib>3.0000</qTrib>
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            <ICMSSN102>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="19">
        <prod>
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          <cEAN>SEM GTIN</cEAN>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
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        <imposto>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="20">
        <prod>
          <cProd>7891008125214</cProd>
          <cEAN>7891008125214</cEAN>
          <xProd>CHOCOLATE BRANCO</xProd>
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          <cBenef />
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          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7891008125214</cEANTrib>
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          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="21">
        <prod>
          <cProd>7891008124071</cProd>
          <cEAN>7891008124071</cEAN>
          <xProd>barra de cocolate  crocante</xProd>
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          <qTrib>1.0000</qTrib>
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      <det nItem="22">
        <prod>
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            <ICMSSN102>
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      <det nItem="23">
        <prod>
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      <det nItem="24">
        <prod>
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      <det nItem="25">
        <prod>
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            <PISOutr>
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      <det nItem="26">
        <prod>
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            <COFINSOutr>
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      </det>
      <det nItem="27">
        <prod>
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      <det nItem="28">
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            <PISOutr>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="29">
        <prod>
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          <xProd>feijao sergipano</xProd>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="30">
        <prod>
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          <qTrib>2.0000</qTrib>
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          <vTotTrib>2.20</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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            <PISOutr>
              <CST>99</CST>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.00</vBC>
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      <det nItem="31">
        <prod>
          <cProd>7898064090012</cProd>
          <cEAN>7898064090012</cEAN>
          <xProd>ACUCAR PINHEIRO  CRISTAL 1KG</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.50</vUnCom>
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          <cEANTrib>7898064090012</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        <imposto>
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            <ICMSSN102>
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          <PIS>
            <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>7896101711616</cProd>
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          <xProd>SAL NEVADO 1KG</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7896101711616</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        <imposto>
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            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.25</vBC>
              <pCOFINS>0.00</pCOFINS>
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      <det nItem="33">
        <prod>
          <cProd>7896009866050</cProd>
          <cEAN>7896009866050</cEAN>
          <xProd>SEPE PARBOILIZADO TIPO 1 PACOTE</xProd>
          <NCM>69120000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>4.50</vUnCom>
          <vProd>18.00</vProd>
          <cEANTrib>7896009866050</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
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        <imposto>
          <vTotTrib>6.41</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>18.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>18.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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      <det nItem="34">
        <prod>
          <cProd>7897384700021</cProd>
          <cEAN>7897384700021</cEAN>
          <xProd>BOREDA PAPEL ALUMINIO 7,5 METROS</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>8.25</vProd>
          <cEANTrib>7897384700021</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
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        <imposto>
          <vTotTrib>2.84</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      <det nItem="35">
        <prod>
          <cProd>7898905100023</cProd>
          <cEAN>7898905100023</cEAN>
          <xProd>GUARANY FOSFOROS SEGURANCA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.00</vUnCom>
          <vProd>4.00</vProd>
          <cEANTrib>7898905100023</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.00</vUnTrib>
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        <imposto>
          <vTotTrib>1.26</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      <det nItem="36">
        <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>1.0000</qCom>
          <vUnCom>1.50</vUnCom>
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          <cEANTrib>7898964675579</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>0.68</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pCOFINS>0.00</pCOFINS>
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      <det nItem="37">
        <prod>
          <cProd>7896061915307</cProd>
          <cEAN>7896061915307</cEAN>
          <xProd>leve 12 epague 12 papel  higienico</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.00</vUnCom>
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          <cEANTrib>7896061915307</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.00</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.66</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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      <det nItem="38">
        <prod>
          <cProd>7896104992340</cProd>
          <cEAN>7896104992340</cEAN>
          <xProd>PAPEL TOALHA BIANCO MULTIUSO</xProd>
          <NCM>33059000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.25</vUnCom>
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          <cEANTrib>7896104992340</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.25</vUnTrib>
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        <imposto>
          <vTotTrib>2.37</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      </det>
      <det nItem="39">
        <prod>
          <cProd>7898387120168</cProd>
          <cEAN>7898387120168</cEAN>
          <xProd>REQUEIJAO  CREMOSO  TRADICIONAL</xProd>
          <NCM>19053100</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.50</vUnCom>
          <vProd>9.50</vProd>
          <cEANTrib>7898387120168</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.99</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.50</vBC>
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      </det>
      <det nItem="40">
        <prod>
          <cProd>7891182030915</cProd>
          <cEAN>7891182030915</cEAN>
          <xProd>RISQUE DESEJO 8ML</xProd>
          <NCM>78011011</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>4.50</vUnCom>
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          <cEANTrib>7891182030915</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>9.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.00</vBC>
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      </det>
      <det nItem="41">
        <prod>
          <cProd>7896902288867</cProd>
          <cEAN>7896902288867</cEAN>
          <xProd>REMOVEDOR DE ESMALTE AROMATIZADO SEM ACETONA 100ML</xProd>
          <NCM>33043000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>4.00</vUnCom>
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          <cEANTrib>7896902288867</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>8.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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        </imposto>
      </det>
      <det nItem="42">
        <prod>
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          <cEAN>7896902211438</cEAN>
          <xProd>FARMAX OLEO DE  BANANA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <cEANTrib>7896902211438</cEANTrib>
          <uTrib>UND</uTrib>
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        </prod>
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          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <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>RISQUE NOVA COR DOURA ME SE FOR CAPAZ 8ML</xProd>
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          <CFOP>5102</CFOP>
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          <cEANTrib>7891350044942</cEANTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <pPIS>0.00</pPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="44">
        <prod>
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          <cEAN>7897158716272</cEAN>
          <xProd>GOTA SABONETE INTIMO FRESH 250ML</xProd>
          <NCM>34012010</NCM>
          <CFOP>5102</CFOP>
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          <cEANTrib>7897158716272</cEANTrib>
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            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <pPIS>0.00</pPIS>
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            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="45">
        <prod>
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          <xProd>AMENDOIM PACOTE</xProd>
          <NCM>78011011</NCM>
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          <vTotTrib>2.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>7892840824860</cProd>
          <cEAN>7892840824860</cEAN>
          <xProd>ruffles  batata  original</xProd>
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          <qCom>4.0000</qCom>
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          <cEANTrib>7892840824860</cEANTrib>
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          <qTrib>4.0000</qTrib>
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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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        </imposto>
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      <det nItem="47">
        <prod>
          <cProd>2001800008911</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MUSSARELA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
          <vTotTrib>0.75</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
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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="48">
        <prod>
          <cProd>2001900005100</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PRESUNTO KG</xProd>
          <NCM>01022110</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <vProd>10.19</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.3920</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.26</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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            <PISOutr>
              <CST>99</CST>
              <vBC>10.19</vBC>
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              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="49">
        <prod>
          <cProd>7894904271511</cProd>
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          <xProd>MANTEIGA DELICIA MARGARINA 1KG</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7894904271511</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.75</vUnTrib>
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        <imposto>
          <vTotTrib>4.01</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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            <PISOutr>
              <CST>99</CST>
              <vBC>15.75</vBC>
              <pPIS>0.00</pPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.75</vBC>
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      </det>
      <det nItem="50">
        <prod>
          <cProd>7891000357460</cProd>
          <cEAN>7891000357460</cEAN>
          <xProd>NESTLE SNOW FLAKES 230G</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7891000357460</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
              <orig>0</orig>
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            <PISOutr>
              <CST>99</CST>
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              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="51">
        <prod>
          <cProd>7891079013847</cProd>
          <cEAN>7891079013847</cEAN>
          <xProd>NISSIN  YAKISSOBA DE CARNE</xProd>
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          <qCom>4.0000</qCom>
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          <cEANTrib>7891079013847</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
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          <vTotTrib>7.10</vTotTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="52">
        <prod>
          <cProd>7891079014172</cProd>
          <cEAN>7891079014172</cEAN>
          <xProd>NISSIN  YAKISSOBA DE GALINHA</xProd>
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          <cBenef />
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          <uCom>UND</uCom>
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          <cEANTrib>7891079014172</cEANTrib>
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          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>7891095911356</cProd>
          <cEAN>7891095911356</cEAN>
          <xProd>yoki milho de pipoca</xProd>
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          <cEANTrib>7891095911356</cEANTrib>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="54">
        <prod>
          <cProd>7891107101621</cProd>
          <cEAN>7891107101621</cEAN>
          <xProd>OLEO DE SOJA SOYA900ML</xProd>
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          <cEANTrib>7891107101621</cEANTrib>
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      </det>
      <det nItem="55">
        <prod>
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          <cEAN>7896248100816</cEAN>
          <xProd>SIOL OLEO DE SOJA 500ML</xProd>
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      </det>
      <det nItem="56">
        <prod>
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          <xProd>TOPZ CONTONETE</xProd>
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          <cEANTrib>7896004814162</cEANTrib>
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            <ICMSSN102>
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            <COFINSOutr>
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      </det>
      <det nItem="57">
        <prod>
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              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="58">
        <prod>
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          <xProd>SUPER REPELEX FAMILY CARE ACAO HIDRATANT</xProd>
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      <det nItem="59">
        <prod>
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        <prod>
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        <prod>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>SALSICHA  HOT DOG PE</xProd>
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          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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        <prod>
          <cProd>2000800023108</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CARNE DO  SOL</xProd>
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          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <prod>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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              <CST>99</CST>
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          </PIS>
          <COFINS>
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      <det nItem="64">
        <prod>
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          <cEAN>7896036099544</cEAN>
          <xProd>TARANTELLA MOLHO DE TOMATE</xProd>
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          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
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          <cEANTrib>7896036099544</cEANTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="65">
        <prod>
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          <cEAN>7898555550025</cEAN>
          <xProd>ACAFRAO DAANA 30G</xProd>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="66">
        <prod>
          <cProd>7891132019403</cProd>
          <cEAN>7891132019403</cEAN>
          <xProd>TEMPERO SAZON PARA LEGUMES,VERDURAS E AR</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7891132019403</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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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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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="67">
        <prod>
          <cProd>7891079011805</cProd>
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          <xProd>NISSIN MIOJO GALINHA CAIPIRA 70G</xProd>
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          <uTrib>UND</uTrib>
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            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="68">
        <prod>
          <cProd>7896005210192</cProd>
          <cEAN>7896005210192</cEAN>
          <xProd>MACARRAO  ESPAGUETE</xProd>
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          <cEANTrib>7896005210192</cEANTrib>
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          <qTrib>3.0000</qTrib>
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              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
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        <prod>
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          <xProd>NISSIN MIOJO SABOR CARNE</xProd>
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        <prod>
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      <det nItem="71">
        <prod>
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        <prod>
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        <prod>
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          <cProd>2012800050121</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>RACAO PARA CACHORRO</xProd>
          <NCM>23099010</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>4.3580</qCom>
          <vUnCom>11.50</vUnCom>
          <vProd>50.12</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>4.3580</qTrib>
          <vUnTrib>11.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.13</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>09</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>09</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="77">
        <prod>
          <cProd>2012900060174</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>racao para gatos</xProd>
          <NCM>23099010</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>4.2980</qCom>
          <vUnCom>14.00</vUnCom>
          <vProd>60.17</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>4.2980</qTrib>
          <vUnTrib>14.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>14.56</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>09</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>09</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="78">
        <prod>
          <cProd>2006100018493</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BANANA</xProd>
          <NCM>08031000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>5.2830</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>18.49</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>5.2830</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.78</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>18.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>18.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="79">
        <prod>
          <cProd>7896378240031</cProd>
          <cEAN>7896378240031</cEAN>
          <xProd>DELICACY COBERTURA SUAVE NOTURNO ABSORVE</xProd>
          <NCM>96190000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.00</vUnCom>
          <vProd>6.00</vProd>
          <cEANTrib>7896378240031</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.89</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="80">
        <prod>
          <cProd>2005500007946</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>REPOLHO</xProd>
          <NCM>07049000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.5880</qCom>
          <vUnCom>5.00</vUnCom>
          <vProd>7.94</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.5880</qTrib>
          <vUnTrib>5.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.28</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.94</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.94</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="81">
        <prod>
          <cProd>2004200006181</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MAMAO</xProd>
          <NCM>08071900</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>3.4230</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>11.98</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>3.4230</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.50</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="82">
        <prod>
          <cProd>2000200008897</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOMATE KG</xProd>
          <NCM>07020000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>3.2330</qCom>
          <vUnCom>2.75</vUnCom>
          <vProd>8.89</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>3.2330</qTrib>
          <vUnTrib>2.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.44</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.89</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="83">
        <prod>
          <cProd>2000600002648</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CENOURA KG</xProd>
          <NCM>07061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8800</qCom>
          <vUnCom>3.00</vUnCom>
          <vProd>2.64</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8800</qTrib>
          <vUnTrib>3.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.43</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.64</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.64</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="84">
        <prod>
          <cProd>2004300007033</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MELAO</xProd>
          <NCM>08045020</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>3.5150</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>7.03</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>3.5150</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.30</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.03</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.03</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="85">
        <prod>
          <cProd>2004700004151</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GOIABA</xProd>
          <NCM>08045010</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0380</qCom>
          <vUnCom>4.00</vUnCom>
          <vProd>4.15</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0380</qTrib>
          <vUnTrib>4.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.17</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.15</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.15</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="86">
        <prod>
          <cProd>9102</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Limao</xProd>
          <NCM>82031010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>0.50</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>0.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.73</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>
              <vBC>2.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="87">
        <prod>
          <cProd>2000300005802</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA BRANCA KG</xProd>
          <NCM>07122000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.5470</qCom>
          <vUnCom>3.75</vUnCom>
          <vProd>5.80</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.5470</qTrib>
          <vUnTrib>3.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.94</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.80</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="88">
        <prod>
          <cProd>6803</cProd>
          <cEAN>7898561040053</cEAN>
          <xProd>ALHO</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>4.50</vProd>
          <cEANTrib>7898561040053</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.42</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="89">
        <prod>
          <cProd>2004500004986</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ABACATE</xProd>
          <NCM>08041010</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.7110</qCom>
          <vUnCom>7.00</vUnCom>
          <vProd>4.98</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.7110</qTrib>
          <vUnTrib>7.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.21</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="90">
        <prod>
          <cProd>2000700002067</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIMENTAO KG</xProd>
          <NCM>07096000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.3430</qCom>
          <vUnCom>6.00</vUnCom>
          <vProd>2.06</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.3430</qTrib>
          <vUnTrib>6.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.34</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.06</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.06</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="91">
        <prod>
          <cProd>2000500005640</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA DOCE KG</xProd>
          <NCM>07142000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.1280</qCom>
          <vUnCom>5.00</vUnCom>
          <vProd>5.64</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.1280</qTrib>
          <vUnTrib>5.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.92</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.64</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.64</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="92">
        <prod>
          <cProd>15563</cProd>
          <cEAN>7893911628073</cEAN>
          <xProd>laranja</xProd>
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          <qCom>10.0000</qCom>
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          <cEANTrib>7893911628073</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>10.0000</qTrib>
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        <imposto>
          <vTotTrib>1.27</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
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      <det nItem="93">
        <prod>
          <cProd>2000400020477</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA KG</xProd>
          <NCM>07061000</NCM>
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          <uCom>KG</uCom>
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          <vUnCom>3.50</vUnCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>5.8490</qTrib>
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        <imposto>
          <vTotTrib>3.32</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>20.47</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="94">
        <prod>
          <cProd>7898174171151</cProd>
          <cEAN>7898174171151</cEAN>
          <xProd>lolial  lava roupas  liquido</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7898174171151</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.75</vUnTrib>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
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      <det nItem="95">
        <prod>
          <cProd>7891242810839</cProd>
          <cEAN>7891242810839</cEAN>
          <xProd>LAVA ROUPAS ACTIVE UAU REFIL</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.90</vUnCom>
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          <cEANTrib>7891242810839</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.90</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.80</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="96">
        <prod>
          <cProd>7891150080188</cProd>
          <cEAN>7891150080188</cEAN>
          <xProd>OHO SABAO EM POR</xProd>
          <NCM>78011011</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>16.50</vUnCom>
          <vProd>16.50</vProd>
          <cEANTrib>7891150080188</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>16.50</vUnTrib>
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        <imposto>
          <vTotTrib>5.19</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="97">
        <prod>
          <cProd>7896013102373</cProd>
          <cEAN>7896013102373</cEAN>
          <xProd>AGUA SANITARIA TUBARAO2L</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7896013102373</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        <imposto>
          <vTotTrib>3.30</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="98">
        <prod>
          <cProd>7894650004227</cProd>
          <cEAN>7894650004227</cEAN>
          <xProd>BAYGON  GRATIS  150ML</xProd>
          <NCM>38089119</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.00</vUnCom>
          <vProd>15.00</vProd>
          <cEANTrib>7894650004227</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>3.33</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="99">
        <prod>
          <cProd>7891242630512</cProd>
          <cEAN>7891242630512</cEAN>
          <xProd>UAU COZINHA DESENGORDURANTE</xProd>
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          <CFOP>5102</CFOP>
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          <cEANTrib>7891242630512</cEANTrib>
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          <qTrib>1.0000</qTrib>
          <vUnTrib>8.75</vUnTrib>
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        </prod>
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          <vTotTrib>2.76</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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            <PISOutr>
              <CST>99</CST>
              <vBC>8.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="100">
        <prod>
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          <xProd>inseticida para insetos 500ml</xProd>
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          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
              <vBC>8.00</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="101">
        <prod>
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          <xProd>DETERG POLIAL MACA 500ML</xProd>
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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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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="102">
        <prod>
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          <xProd>SACOS PARA LIXO 100 LITROS</xProd>
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          <cBenef />
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              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="103">
        <prod>
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      </det>
      <det nItem="104">
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      <det nItem="105">
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      <det nItem="106">
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              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="107">
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          <qTrib>3.0000</qTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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            <PISOutr>
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      <det nItem="108">
        <prod>
          <cProd>7897115100717</cProd>
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          <xProd>AMEDUPA  AMENDOIM 400G</xProd>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7897115100717</cEANTrib>
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          <qTrib>1.0000</qTrib>
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          <vTotTrib>2.16</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
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      <det nItem="109">
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      <det nItem="110">
        <prod>
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          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>7.66</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
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            <PISOutr>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
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      <det nItem="111">
        <prod>
          <cProd>7898617581417</cProd>
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          <qTrib>2.0000</qTrib>
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          <vTotTrib>0.47</vTotTrib>
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            <ICMSSN102>
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            <PISOutr>
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            <COFINSOutr>
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      <det nItem="112">
        <prod>
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      <det nItem="113">
        <prod>
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          <uCom>UND</uCom>
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        <imposto>
          <vTotTrib>0.13</vTotTrib>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="114">
        <prod>
          <cProd>7898215152002</cProd>
          <cEAN>7898215152002</cEAN>
          <xProd>LEITE CONDENSADO PIRACANJUBA 395G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <cEANTrib>7898215152002</cEANTrib>
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          <qTrib>1.0000</qTrib>
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          <vTotTrib>2.04</vTotTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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  </NFe>
  <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>SVRSnfce2512111137DR</verAplic>
      <chNFe>28260507002286000193650010000384561148931241</chNFe>
      <dhRecbto>2026-05-16T19:40:13-03:00</dhRecbto>
      <nProt>228260092046869</nProt>
      <digVal>EouKM8wygtMBGOGOq4czpmVIkGM=</digVal>
      <cStat>100</cStat>
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  </protNFe>
</nfeProc>