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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
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          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
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      <det nItem="18">
        <prod>
          <cProd>7891132081011</cProd>
          <cEAN>7891132081011</cEAN>
          <xProd>AJI SAL SACO 250G</xProd>
          <NCM>21039021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.90</vUnCom>
          <vProd>6.90</vProd>
          <cEANTrib>7891132081011</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.10</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="19">
        <prod>
          <cProd>7897664130036</cProd>
          <cEAN>7897664130302</cEAN>
          <xProd>DETERGENTE MINUANO 500ML COCO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.69</vUnCom>
          <vProd>3.69</vProd>
          <cEANTrib>7897664130302</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.69</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
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          <COFINS>
            <COFINSNT>
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      <det nItem="20">
        <prod>
          <cProd>1291</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA INGLESA EXTRA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.7500</qCom>
          <vUnCom>6.89</vUnCom>
          <vProd>5.17</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.7500</qTrib>
          <vUnTrib>6.89</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
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          <ICMS>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISNT>
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          </PIS>
          <COFINS>
            <COFINSNT>
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      <det nItem="21">
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          <cEAN>7001969001032</cEAN>
          <xProd>ANNIE ACESSORIOS DIVERSOS</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.99</vUnCom>
          <vProd>5.99</vProd>
          <cEANTrib>7001969001032</cEANTrib>
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          <ICMS>
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      <det nItem="22">
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          <xProd>ANNIE ACESSORIOS DIVERSOS</xProd>
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      <det nItem="23">
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          <cEAN>7891150086555</cEAN>
          <xProd>SABAO EM PO BRILHANTE 1,6KG ORIGINAL</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <COFINS>
            <COFINSNT>
              <CST>06</CST>
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        <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>243.00</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>243.00</vNF>
          <vTotTrib>14.86</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
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        <detPag>
          <indPag>1</indPag>
          <tPag>10</tPag>
          <vPag>100.00</vPag>
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        <detPag>
          <indPag>1</indPag>
          <tPag>10</tPag>
          <vPag>100.00</vPag>
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          <tPag>04</tPag>
          <vPag>43.00</vPag>
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            <idTermPag>1</idTermPag>
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        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 7,36, Est. R$ 7,50 |e Mun. R$ 0,00 (6,12%), Fonte IBPT.| ||Nr. Pedido: 10002</infCpl>
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