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          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.21</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.44</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.44</vBC>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7891024132005</cProd>
          <cEAN>7891024132005</cEAN>
          <xProd>CR DENT COLGATE T ACAO 90G MENTA ORIG</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7891024132005</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>1.09</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>7896098902264</cProd>
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          <xProd>SABONETE FLOR DE YPE  ROSAS B E AVELA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>1.89</vUnCom>
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          <cEANTrib>7896098902264</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
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        <imposto>
          <vTotTrib>2.37</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.67</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7891182120050</cProd>
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          <xProd>DESOD CONTOURE SPR.PR.AMOR 80ML</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7891182120050</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>3.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.35</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>7898952643351</cProd>
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          <xProd>LIMPADOR PERF SEMPRE LIMPO LAVANDA 200ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>3.49</vUnCom>
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          <cEANTrib>7898952643351</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.40</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.98</vBC>
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              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7891150083288</cProd>
          <cEAN>7891150083288</cEAN>
          <xProd>SAB REXONA 84G MULTIVITAMINAS</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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        <imposto>
          <vTotTrib>0.20</vTotTrib>
          <ICMS>
            <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>
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      </det>
      <det nItem="21">
        <prod>
          <cProd>7896025490024</cProd>
          <cEAN>7896025490024</cEAN>
          <xProd>PASTILHA SANITARIA TRID 35G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.75</vUnCom>
          <vProd>5.50</vProd>
          <cEANTrib>7896025490024</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.89</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7896102502428</cProd>
          <cEAN>7896102502428</cEAN>
          <xProd>EXTRATO QUERO 1,08KG</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.33</vUnCom>
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          <cEANTrib>7896102502428</cEANTrib>
          <uTrib>UND</uTrib>
          <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>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.33</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
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      </det>
      <det nItem="23">
        <prod>
          <cProd>2003100014814</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SALSICHA MISTA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
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            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.81</vBC>
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              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="24">
        <prod>
          <cProd>0107</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PEITO DE BOI</xProd>
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          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
          <vTotTrib>1.22</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>29.10</vBC>
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              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
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      <det nItem="25">
        <prod>
          <cProd>2020400065841</cProd>
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          <xProd>CHARQUE PA BERTIN</xProd>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
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            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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          <COFINS>
            <COFINSOutr>
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      <det nItem="26">
        <prod>
          <cProd>0014</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LINGUICA MISTA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.2420</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.35</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.23</vBC>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="27">
        <prod>
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          <uCom>UND</uCom>
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          <cEANTrib>7898264390011</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.94</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="28">
        <prod>
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          <xProd>BOMBOM NEGO BOM 250G</xProd>
          <NCM>84382090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7898107882215</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.95</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>040141247841</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ALHO PRODUTOS TROPICAL 180G NOVO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.67</vTotTrib>
          <ICMS>
            <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>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>040141247759</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TEMPERO PEGA MARIDO 50G PRODUTOS TROPICAL NOVO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>3.15</vUnCom>
          <vProd>9.45</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>3.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.74</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="31">
        <prod>
          <cProd>040141247599</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLORIFICO 500G PRODUTOS TROPICAL NV</xProd>
          <NCM>00000000</NCM>
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      <det nItem="38">
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      <det nItem="40">
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      <det nItem="43">
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          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
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        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
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