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          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.89</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="19">
        <prod>
          <cProd>7898902920051</cProd>
          <cEAN>7898902920594</cEAN>
          <xProd>REFRIGERANTE UAI 2LT SABORES</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.99</vUnCom>
          <vProd>5.99</vProd>
          <cEANTrib>7898902920594</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.99</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="20">
        <prod>
          <cProd>7896054906855</cProd>
          <cEAN>7896054906855</cEAN>
          <xProd>MOSTARDA DAJUDA SACHE 200G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.69</vUnCom>
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          <cEANTrib>7896054906855</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.69</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.13</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="21">
        <prod>
          <cProd>7896259200178</cProd>
          <cEAN>7896259200239</cEAN>
          <xProd>MAC. INSTANTANEO VILLONI 60G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
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          <vProd>6.87</vProd>
          <cEANTrib>7896259200239</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>2.29</vUnTrib>
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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="22">
        <prod>
          <cProd>7898977007268</cProd>
          <cEAN>7898977007268</cEAN>
          <xProd>MASSA PARA FRITURA LISTRADA 300G VILLEMIX</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.90</vUnCom>
          <vProd>8.90</vProd>
          <cEANTrib>7898977007268</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.71</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>2001424001084</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TORRADA CASEIRA KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.1080</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>3.77</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.1080</qTrib>
          <vUnTrib>34.90</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="24">
        <prod>
          <cProd>7898406230823</cProd>
          <cEAN>7898406230878</cEAN>
          <xProd>BISCOITO LUANITOS RECHEADO 110G</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.79</vUnCom>
          <vProd>2.79</vProd>
          <cEANTrib>7898406230878</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.79</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>7896401600672</cProd>
          <cEAN>7896401600672</cEAN>
          <xProd>ACHOCOLATADO IBITURUNA 200 ML CHOC</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>1.89</vUnCom>
          <vProd>9.45</vProd>
          <cEANTrib>7896401600672</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>1.89</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="26">
        <prod>
          <cProd>7891242811300</cProd>
          <cEAN>7891242811300</cEAN>
          <xProd>DESINFETANTE PINHO UAU PINHO 500ML</xProd>
          <NCM>38089419</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.89</vUnCom>
          <vProd>6.89</vProd>
          <cEANTrib>7891242811300</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.20</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>7896417225456</cProd>
          <cEAN>17896417225521</cEAN>
          <xProd>SUCO VILMA 110G SABORES</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>2.99</vProd>
          <cEANTrib>17896417225521</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.99</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="28">
        <prod>
          <cProd>7896259201441</cProd>
          <cEAN>7896259201427</cEAN>
          <xProd>TEMPERO SARLONI 50G PCT</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.49</vUnCom>
          <vProd>4.49</vProd>
          <cEANTrib>7896259201427</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.49</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="29">
        <prod>
          <cProd>7897339800530</cProd>
          <cEAN>7897339800639</cEAN>
          <xProd>IOGURTE MAIS VIDA 900ML</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.99</vUnCom>
          <vProd>4.99</vProd>
          <cEANTrib>7897339800639</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.99</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="30">
        <prod>
          <cProd>7898406230823</cProd>
          <cEAN>7898406230878</cEAN>
          <xProd>BISCOITO LUANITOS RECHEADO 110G</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.79</vUnCom>
          <vProd>5.58</vProd>
          <cEANTrib>7898406230878</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.79</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="31">
        <prod>
          <cProd>7896259200178</cProd>
          <cEAN>7896259200239</cEAN>
          <xProd>MAC. INSTANTANEO VILLONI 60G</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>2.29</vUnCom>
          <vProd>6.87</vProd>
          <cEANTrib>7896259200239</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>2.29</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="32">
        <prod>
          <cProd>7896466220686</cProd>
          <cEAN>7896466220693</cEAN>
          <xProd>CHOC TABLET DECK 80G SABORES</xProd>
          <NCM>18063220</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.99</vUnCom>
          <vProd>5.99</vProd>
          <cEANTrib>7896466220693</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.01</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="33">
        <prod>
          <cProd>7897639399109</cProd>
          <cEAN>7897639399109</cEAN>
          <xProd>PAO DE FORMA PAO DE MEL 450G</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.90</vUnCom>
          <vProd>8.90</vProd>
          <cEANTrib>7897639399109</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</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="34">
        <prod>
          <cProd>1571</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COENTRO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>2.99</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.99</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="35">
        <prod>
          <cProd>1572</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLINHA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>2.99</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.99</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>
      <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>265.57</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>265.57</vNF>
          <vTotTrib>19.99</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>10</tPag>
          <vPag>248.00</vPag>
        </detPag>
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          <indPag>0</indPag>
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