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            <PISNT>
              <CST>06</CST>
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            <COFINSNT>
              <CST>06</CST>
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      <det nItem="36">
        <prod>
          <cProd>7896298600113</cProd>
          <cEAN>7896298600113</cEAN>
          <xProd>CAFE CAFUSO 250D TRADICIONAL</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <vProd>14.90</vProd>
          <cEANTrib>7896298600113</cEANTrib>
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          <qTrib>1.0000</qTrib>
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          <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>
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      </det>
      <det nItem="37">
        <prod>
          <cProd>7898395840515</cProd>
          <cEAN>7898395840515</cEAN>
          <xProd>CREME PENTEAR KERABRASIL 1KG</xProd>
          <NCM>33059000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7898395840515</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>8.96</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
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      <det nItem="38">
        <prod>
          <cProd>7898247780006</cProd>
          <cEAN>7898247780006</cEAN>
          <xProd>OLEO DE SOJA 900ML ABC</xProd>
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          <CEST>1706500</CEST>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7898247780006</cEANTrib>
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          <qTrib>2.0000</qTrib>
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          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>4.00</vTotTrib>
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            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="39">
        <prod>
          <cProd>7899674039460</cProd>
          <cEAN>7899674039569</cEAN>
          <xProd>DESODORANTE ABOVE AERO 150ML DIVERSOS</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <vProd>9.90</vProd>
          <cEANTrib>7899674039569</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        <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>
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      <det nItem="40">
        <prod>
          <cProd>7898180820647</cProd>
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          <xProd>CLORO ALVEJANTE 2L MONTELAGOS</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.90</vUnCom>
          <vProd>9.90</vProd>
          <cEANTrib>7898180820647</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.01</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="41">
        <prod>
          <cProd>1325</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LIMAO KG</xProd>
          <NCM>08109090</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.9450</qCom>
          <vUnCom>6.49</vUnCom>
          <vProd>6.13</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.9450</qTrib>
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          <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="42">
        <prod>
          <cProd>1284</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ALHO NACIONAL KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.1750</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>4.36</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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          <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="43">
        <prod>
          <cProd>1572</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLINHA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>5.98</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
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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>
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            <COFINSNT>
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            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="44">
        <prod>
          <cProd>1291</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA INGLESA EXTRA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.9400</qCom>
          <vUnCom>6.89</vUnCom>
          <vProd>13.37</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.9400</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="45">
        <prod>
          <cProd>1297</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA ROXA CABECA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.4800</qCom>
          <vUnCom>11.90</vUnCom>
          <vProd>5.71</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.4800</qTrib>
          <vUnTrib>11.90</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="46">
        <prod>
          <cProd>2006699010687</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FRANGO A PASSARINHO TEMPERADO KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0680</qCom>
          <vUnCom>14.90</vUnCom>
          <vProd>15.91</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0680</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="47">
        <prod>
          <cProd>2005716009987</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LINGUICA TOSCANA MISTA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.9980</qCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISNT>
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            </PISNT>
          </PIS>
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            <COFINSNT>
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          </COFINS>
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      <det nItem="48">
        <prod>
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          <CEST>1708300</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>2.0960</qCom>
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          <vProd>60.57</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
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          <qTrib>2.0960</qTrib>
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          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
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              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
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          <PIS>
            <PISNT>
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          </PIS>
          <COFINS>
            <COFINSNT>
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      <det nItem="49">
        <prod>
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          <xProd>MUSCULO BOVINO KG</xProd>
          <NCM>02022090</NCM>
          <CEST>1708300</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8780</qCom>
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          <vProd>29.76</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
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      <det nItem="50">
        <prod>
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          <COFINS>
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      <total>
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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>550.71</vProd>
          <vFrete>0.00</vFrete>
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          <vDesc>0.00</vDesc>
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          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>550.71</vNF>
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        <modFrete>9</modFrete>
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      <pag>
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          <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>100.00</vPag>
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        <detPag>
          <indPag>0</indPag>
          <tPag>10</tPag>
          <vPag>100.00</vPag>
        </detPag>
        <detPag>
          <indPag>0</indPag>
          <tPag>17</tPag>
          <vPag>150.71</vPag>
          <card>
            <tpIntegra>2</tpIntegra>
            <tBand>99</tBand>
            <idTermPag>1</idTermPag>
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        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 16,46, Est. R$ 17,90 |e Mun. R$ 0,00 (6,24%), Fonte IBPT.| ||Nr. Pedido: 10100</infCpl>
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    </infNFe>
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