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        <prod>
          <cProd>7898932426110</cProd>
          <cEAN>7898932426110</cEAN>
          <xProd>COLORIFICO MARATA 497G</xProd>
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          <qCom>1.0000</qCom>
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          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.32</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7896016412073</cProd>
          <cEAN>7896016412073</cEAN>
          <xProd>MASSA PARA LASANHA PAJUCARA 500G</xProd>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7896016412073</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.60</vTotTrib>
          <ICMS>
            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>7898121180182</cProd>
          <cEAN>7898121180182</cEAN>
          <xProd>MASSA TAPIOCA LOANDA 500G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.00</vUnCom>
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          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.57</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7891022639001</cProd>
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          <xProd>DETERGENTE LIQUIDO MACA LIMPOL SQUEEZE 500ML</xProd>
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          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7891022639001</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.60</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.60</vBC>
              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>7891022861242</cProd>
          <cEAN>7891022861242</cEAN>
          <xProd>DETERGENTE LIQUIDO JABUTICABA LIMPOL SQUEEZE 500ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.60</vUnCom>
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          <cEANTrib>7891022861242</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.60</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7891022861242</cProd>
          <cEAN>7891022861242</cEAN>
          <xProd>DETERGENTE LIQUIDO JABUTICABA LIMPOL SQUEEZE 500ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.60</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>7896098909768</cProd>
          <cEAN>7896098909768</cEAN>
          <xProd>LAVA ROUPAS PO CONCENTRADO PRIMAVERA TIXAN YPE CX 1,6KG</xProd>
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            <PISOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7896221600012</cProd>
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          <xProd>AGUA SANITARIA DRAGAO FRASCO 1L</xProd>
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            <PISOutr>
              <CST>99</CST>
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      </det>
      <det nItem="23">
        <prod>
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          <xProd>AGUA SANITARIA DRAGAO FRASCO 1L</xProd>
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            <PISOutr>
              <CST>99</CST>
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      </det>
      <det nItem="24">
        <prod>
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          <xProd>LEITE UHT INTEGRAL BETANIA CX COM TAMPA 1L</xProd>
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      <det nItem="25">
        <prod>
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          <xProd>FARINHA DONA BENTA COM FERMENTO 1KG</xProd>
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      <det nItem="26">
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      </det>
      <det nItem="27">
        <prod>
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      <det nItem="28">
        <prod>
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        </prod>
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      <det nItem="29">
        <prod>
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          <uTrib>KG</uTrib>
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              <CST>99</CST>
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        <prod>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        </prod>
        <imposto>
          <vTotTrib>3.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.63</vBC>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>2001300011541</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PRESUNTO</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.4620</qCom>
          <vUnCom>25.00</vUnCom>
          <vProd>11.55</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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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>11.55</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
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        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>10143</cProd>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
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            <ICMSSN102>
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              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
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        </imposto>
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      <det nItem="33">
        <prod>
          <cProd>10141</cProd>
          <cEAN>SEM GTIN</cEAN>
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          <CFOP>5102</CFOP>
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          <qTrib>2.0000</qTrib>
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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>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="34">
        <prod>
          <cProd>10149</cProd>
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            <ICMSSN102>
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              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
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        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>7891107101621</cProd>
          <cEAN>7891107101621</cEAN>
          <xProd>OLEO DE SOJA SOYA GARRAFA 900ML</xProd>
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          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7891107101621</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
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            <ICMSSN102>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>7896003740226</cProd>
          <cEAN>7896003740226</cEAN>
          <xProd>BISC MARILAN MAIZENA 300G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7896003740226</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
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            <ICMSSN102>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="37">
        <prod>
          <cProd>7898932426158</cProd>
          <cEAN>7898932426158</cEAN>
          <xProd>AZEITONA VERDE EM CONSERVA INTEIRA COM CAROCO MARATA 210G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <qTrib>1.0000</qTrib>
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        <imposto>
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            <PISOutr>
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            <COFINSOutr>
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      </det>
      <det nItem="38">
        <prod>
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          <xProd>LEITE COND ITALAC 395G</xProd>
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          <cEANTrib>7898080640413</cEANTrib>
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      </det>
      <det nItem="39">
        <prod>
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        <imposto>
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          </ICMS>
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      </det>
      <det nItem="40">
        <prod>
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          <cEANTrib>7898366930351</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
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            <ICMSSN102>
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          </ICMS>
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            <PISOutr>
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      </det>
      <det nItem="41">
        <prod>
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          <xProd>BISCOITO CREAM CRACKER MANTEIGA PILAR PREMIUM PACOTE 350G</xProd>
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          <cEANTrib>7896005030356</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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      </det>
      <det nItem="42">
        <prod>
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          <cEANTrib>7898555550322</cEANTrib>
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        </prod>
        <imposto>
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          </ICMS>
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      </det>
      <det nItem="43">
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        </imposto>
      </det>
      <det nItem="44">
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        </prod>
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            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
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      </det>
      <det nItem="45">
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        </prod>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>7898257600363</cProd>
          <cEAN>7898257600363</cEAN>
          <xProd>FEIJAO CARIOCA NOTA 10 1KG</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>9.99</vProd>
          <cEANTrib>7898257600363</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.62</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>7897517209643</cProd>
          <cEAN>7897517209643</cEAN>
          <xProd>DUETO FUGINI 170G SACHE</xProd>
          <NCM>20059900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.45</vUnCom>
          <vProd>3.45</vProd>
          <cEANTrib>7897517209643</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.45</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.08</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.45</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.45</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>7897517209643</cProd>
          <cEAN>7897517209643</cEAN>
          <xProd>DUETO FUGINI 170G SACHE</xProd>
          <NCM>20059900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.45</vUnCom>
          <vProd>3.45</vProd>
          <cEANTrib>7897517209643</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.45</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.08</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.45</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.45</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>7898257600363</cProd>
          <cEAN>7898257600363</cEAN>
          <xProd>FEIJAO CARIOCA NOTA 10 1KG</xProd>
          <NCM>07133399</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>9.99</vProd>
          <cEANTrib>7898257600363</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.62</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>7891132019281</cProd>
          <cEAN>7891132019281</cEAN>
          <xProd>TEMPERO PARA CARNES SAZON PACOTE 60G 12 UNDS</xProd>
          <NCM>21039021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.75</vUnCom>
          <vProd>4.75</vProd>
          <cEANTrib>7891132019281</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.21</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="51">
        <prod>
          <cProd>7896089088649</cProd>
          <cEAN>7896089088649</cEAN>
          <xProd>CAFE SOLUVEL GRANULADO TRADICIONAL PILAO SACHE 40G</xProd>
          <NCM>21011110</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.00</vUnCom>
          <vProd>6.00</vProd>
          <cEANTrib>7896089088649</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.97</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="52">
        <prod>
          <cProd>7898617581431</cProd>
          <cEAN>7898617581431</cEAN>
          <xProd>REFRESCO EM PO MARATA SABOR SALADA D FRUTAS</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>1.00</vProd>
          <cEANTrib>7898617581431</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>7898617581431</cProd>
          <cEAN>7898617581431</cEAN>
          <xProd>REFRESCO EM PO MARATA SABOR SALADA D FRUTAS</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>1.00</vProd>
          <cEANTrib>7898617581431</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>7898286191399</cProd>
          <cEAN>7898286191399</cEAN>
          <xProd>MOLHO TOMATE TRAD MARATA 300G</xProd>
          <NCM>21032010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>7898286191399</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.51</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="55">
        <prod>
          <cProd>7898555552579</cProd>
          <cEAN>7898555552579</cEAN>
          <xProd>PASTA DE ALHO COM EVAS FINAS</xProd>
          <NCM>21039029</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.50</vUnCom>
          <vProd>6.50</vProd>
          <cEANTrib>7898555552579</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.65</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="56">
        <prod>
          <cProd>7891000307120</cProd>
          <cEAN>7891000307120</cEAN>
          <xProd>CAFE SOLUVEL EXTRAFORTE NESCAFE ORIGINAL SACHE 40G</xProd>
          <NCM>21011110</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.30</vUnCom>
          <vProd>6.30</vProd>
          <cEANTrib>7891000307120</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.30</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.02</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.30</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.30</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="57">
        <prod>
          <cProd>744680499135</cProd>
          <cEAN>744680499135</cEAN>
          <xProd>QUEIJO RAL MINEIRINHO 40G</xProd>
          <NCM>04062000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.25</vUnCom>
          <vProd>3.25</vProd>
          <cEANTrib>744680499135</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.14</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="58">
        <prod>
          <cProd>744680499135</cProd>
          <cEAN>744680499135</cEAN>
          <xProd>QUEIJO RAL MINEIRINHO 40G</xProd>
          <NCM>04062000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.25</vUnCom>
          <vProd>3.25</vProd>
          <cEANTrib>744680499135</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.14</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="59">
        <prod>
          <cProd>7898286191399</cProd>
          <cEAN>7898286191399</cEAN>
          <xProd>MOLHO TOMATE TRAD MARATA 300G</xProd>
          <NCM>21032010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>7898286191399</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.51</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>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <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>402.77</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>
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