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              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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              <CST>06</CST>
            </PISNT>
          </PIS>
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            <COFINSNT>
              <CST>06</CST>
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      </det>
      <det nItem="18">
        <prod>
          <cProd>2005475013461</cProd>
          <cEAN>SEM GTIN</cEAN>
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          <NCM>02022090</NCM>
          <CEST>1708300</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>1.3460</qCom>
          <vUnCom>31.90</vUnCom>
          <vProd>42.94</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.3460</qTrib>
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          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>2005475015762</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>DIANTEIRO BOVINO COM OSSO KG</xProd>
          <NCM>02022090</NCM>
          <CEST>1708300</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>1.5760</qCom>
          <vUnCom>31.90</vUnCom>
          <vProd>50.27</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.5760</qTrib>
          <vUnTrib>31.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>2002771038389</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PERNIL SUINO COM OSSO E PELE KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.8380</qCom>
          <vUnCom>15.90</vUnCom>
          <vProd>61.02</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.8380</qTrib>
          <vUnTrib>15.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>2004156010522</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SALSICHA FRIALL   FRIAATO KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0520</qCom>
          <vUnCom>11.90</vUnCom>
          <vProd>12.52</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0520</qTrib>
          <vUnTrib>11.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7896298600113</cProd>
          <cEAN>7896298600113</cEAN>
          <xProd>CAFE CAFUSO 250D TRADICIONAL</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <vProd>29.80</vProd>
          <cEANTrib>7896298600113</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>14.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>7891132110247</cProd>
          <cEAN>7891132110223</cEAN>
          <xProd>SAZON CALDO PO CX 32,5G SORTIDO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>3.49</vUnCom>
          <vProd>6.98</vProd>
          <cEANTrib>7891132110223</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>3.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>1291</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA INGLESA EXTRA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.3100</qCom>
          <vUnCom>6.89</vUnCom>
          <vProd>15.92</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.3100</qTrib>
          <vUnTrib>6.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>1312</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOMATE EXTRA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.7250</qCom>
          <vUnCom>8.90</vUnCom>
          <vProd>15.35</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.7250</qTrib>
          <vUnTrib>8.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>1295</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA BRANCA CABECA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.5950</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>12.74</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.5950</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>1326</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MACA FUGI GALA KG</xProd>
          <NCM>08109090</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.2900</qCom>
          <vUnCom>7.89</vUnCom>
          <vProd>10.18</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.2900</qTrib>
          <vUnTrib>7.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>1445</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>REPOLHO BRANCO KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.1850</qCom>
          <vUnCom>4.89</vUnCom>
          <vProd>5.79</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.1850</qTrib>
          <vUnTrib>4.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>1445</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>REPOLHO BRANCO KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.8000</qCom>
          <vUnCom>4.89</vUnCom>
          <vProd>13.69</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.8000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
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          <cEAN>7896259200215</cEAN>
          <xProd>MACARRAO SARLONI NINHO 500G SEMOLA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.99</vUnCom>
          <vProd>6.99</vProd>
          <cEANTrib>7896259200215</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.99</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
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      <det nItem="31">
        <prod>
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          <cEAN>7896401601914</cEAN>
          <xProd>CREME LEITE IBITURUNA LEVISSIMO 200G</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>3.89</vUnCom>
          <vProd>7.78</vProd>
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          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISNT>
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          <COFINS>
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      <det nItem="32">
        <prod>
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          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <ICMS>
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          <COFINS>
            <COFINSNT>
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      <total>
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          <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>536.83</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>536.83</vNF>
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        <modFrete>9</modFrete>
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          <indPag>0</indPag>
          <tPag>10</tPag>
          <vPag>118.59</vPag>
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        <detPag>
          <indPag>0</indPag>
          <tPag>10</tPag>
          <vPag>108.66</vPag>
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        <detPag>
          <indPag>0</indPag>
          <tPag>10</tPag>
          <vPag>100.00</vPag>
        </detPag>
        <detPag>
          <indPag>0</indPag>
          <tPag>10</tPag>
          <vPag>100.00</vPag>
        </detPag>
        <detPag>
          <indPag>0</indPag>
          <tPag>10</tPag>
          <vPag>100.31</vPag>
        </detPag>
        <detPag>
          <indPag>0</indPag>
          <tPag>01</tPag>
          <vPag>100.00</vPag>
        </detPag>
        <vTroco>90.73</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 16,36, Est. R$ 18,39 |e Mun. R$ 0,00 (6,47%), Fonte IBPT.| ||Nr. Pedido: 10043</infCpl>
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