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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>1373</cProd>
          <cEAN>7898080640239</cEAN>
          <xProd>ITALAC BEBIDA LACTEA SABOR CHOCOLATE 200</xProd>
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          <cEANTrib>7898080640239</cEANTrib>
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          <qTrib>1.0000</qTrib>
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          <ICMS>
            <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>
      <det nItem="17">
        <prod>
          <cProd>7893000488526</cProd>
          <cEAN>7893000488526</cEAN>
          <xProd>SADIA FRANGO A PASSARINHO</xProd>
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          <qCom>3.0000</qCom>
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          <cEANTrib>7893000488526</cEANTrib>
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          <qTrib>3.0000</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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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="18">
        <prod>
          <cProd>1682</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FARINHA</xProd>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
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            <ICMSSN102>
              <orig>0</orig>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="19">
        <prod>
          <cProd>12627</cProd>
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          <xProd>OVOS  BRANCO PLACA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>2007400015007</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.00</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.80</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7891107101621</cProd>
          <cEAN>7891107101621</cEAN>
          <xProd>OLEO DE SOJA SOYA900ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7891107101621</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>3.08</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.00</vBC>
              <pCOFINS>0.00</pCOFINS>
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      </det>
      <det nItem="21">
        <prod>
          <cProd>7896213000059</cProd>
          <cEAN>7896213000059</cEAN>
          <xProd>MASSA DE LASANHA</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7896213000059</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.67</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.50</vBC>
              <pCOFINS>0.00</pCOFINS>
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      </det>
      <det nItem="22">
        <prod>
          <cProd>7898286191399</cProd>
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          <xProd>molho  pronto  marata</xProd>
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          <cBenef />
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          <qCom>5.0000</qCom>
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          <cEANTrib>7898286191399</cEANTrib>
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            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
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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="23">
        <prod>
          <cProd>7898605070046</cProd>
          <cEAN>7898605070046</cEAN>
          <xProd>incoco leite de coco</xProd>
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          <cBenef />
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          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7898605070046</cEANTrib>
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          <qTrib>1.0000</qTrib>
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          <vTotTrib>2.36</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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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 nItem="24">
        <prod>
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          <xProd>ANTITRANSPIRANTE  AEROSOL</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7791293022581</cEANTrib>
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            <ICMSSN102>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
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          <xProd>molho  ketchup original</xProd>
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          <cEANTrib>7898903594053</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
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          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
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              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.50</vBC>
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      <det nItem="26">
        <prod>
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          <xProd>COLORAL MARATA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="27">
        <prod>
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          <xProd>marata  condimento</xProd>
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          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7898617582292</cEANTrib>
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            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
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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>
      <det nItem="28">
        <prod>
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          <xProd>tempero pega esposa</xProd>
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          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
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          <cEANTrib>7898555551589</cEANTrib>
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        </prod>
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            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
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        </imposto>
      </det>
      <det nItem="29">
        <prod>
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          <xProd>LEMON PEPPER 30G DAANA</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7898555551374</cEANTrib>
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        </prod>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
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        </imposto>
      </det>
      <det nItem="30">
        <prod>
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          <xProd>DAANA  CONQUISTA  SOGRA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7898555551855</cEANTrib>
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          <indTot>1</indTot>
        </prod>
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            <ICMSSN102>
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      <det nItem="34">
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      <det nItem="36">
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          <xProd>DONA BENTA FARINHA DE TRIGO COM FERMENTO</xProd>
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      <det nItem="66">
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      <det nItem="67">
        <prod>
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      <det nItem="69">
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          <cEANTrib>7898561040053</cEANTrib>
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          <qTrib>2.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>0.94</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
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              <vCOFINS>0.00</vCOFINS>
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        <prod>
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        <imposto>
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            <ICMSSN102>
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          <PIS>
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              <vBC>9.00</vBC>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
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        <ICMSTot>
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          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>825.48</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>825.48</vNF>
          <vTotTrib>200.22</vTotTrib>
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      <transp>
        <modFrete>9</modFrete>
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      <pag>
        <detPag>
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          <tPag>01</tPag>
          <vPag>825.48</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 83,84, Est. R$ 116,38 |e Mun. R$ 0,00 (24,25%), Fonte IBPT.| ||Nr. Pedido: 10017</infCpl>
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