<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe26260753836059000180650020000294081550340451">
      <ide>
        <cUF>26</cUF>
        <cNF>55034045</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>2</serie>
        <nNF>29408</nNF>
        <dhEmi>2026-07-08T10:44:22-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2616407</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>13.6.0.0</verProc>
      </ide>
      <emit>
        <CNPJ>53836059000180</CNPJ>
        <xNome>NEVES COMERCIO DE PROD ALIMENTICIOS E FRIOS LTDA</xNome>
        <xFant>NEVES COMERCIO DE PROD ALIMENTICIOS E FRIOS LTDA</xFant>
        <enderEmit>
          <xLgr>Rua Apolonio Alves de Paiva</xLgr>
          <nro>319</nro>
          <xBairro>Alto Jose Leal</xBairro>
          <cMun>2616407</cMun>
          <xMun>Vitoria de Santo Antao</xMun>
          <UF>PE</UF>
          <CEP>55608200</CEP>
        </enderEmit>
        <IE>115417095</IE>
        <CRT>1</CRT>
      </emit>
      <det nItem="1">
        <prod>
          <cProd>7898952006057</cProd>
          <cEAN>7898952006057</cEAN>
          <xProd>BDJ OVOS TABIRA C 30</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>19.99</vUnCom>
          <vProd>39.98</vProd>
          <cEANTrib>7898952006057</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>19.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.14</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="2">
        <prod>
          <cProd>2011600048550</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CORTE DE COXAO MOLE</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.2140</qCom>
          <vUnCom>39.99</vUnCom>
          <vProd>48.55</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.2140</qTrib>
          <vUnTrib>39.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.04</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>48.55</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>48.55</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>2011100064890</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PALETA COM OSSO</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.0940</qCom>
          <vUnCom>30.99</vUnCom>
          <vProd>64.89</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.0940</qTrib>
          <vUnTrib>30.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>64.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>64.89</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>2009600071265</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHARQUE CAMARA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.6200</qCom>
          <vUnCom>43.99</vUnCom>
          <vProd>71.26</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.6200</qTrib>
          <vUnTrib>43.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.99</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>71.26</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>71.26</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>2001300007025</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CALABRESA PERDIGAO</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.2340</qCom>
          <vUnCom>29.99</vUnCom>
          <vProd>7.02</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.2340</qTrib>
          <vUnTrib>29.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.55</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.02</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.02</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>2020500025530</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>QUEIJO BELA VISTA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.6720</qCom>
          <vUnCom>37.99</vUnCom>
          <vProd>25.53</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.6720</qTrib>
          <vUnTrib>37.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.00</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="7">
        <prod>
          <cProd>2008400028608</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PEIXE CORVINA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.6040</qCom>
          <vUnCom>17.83</vUnCom>
          <vProd>28.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.6040</qTrib>
          <vUnTrib>17.83</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.20</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>28.60</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>28.60</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>2003600029813</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MORTADELA TONNY</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.4900</qCom>
          <vUnCom>11.97</vUnCom>
          <vProd>29.81</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.4900</qTrib>
          <vUnTrib>11.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>29.81</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>29.81</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>2003500006556</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FARINHA AGRANEL</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8520</qCom>
          <vUnCom>7.69</vUnCom>
          <vProd>6.55</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8520</qTrib>
          <vUnTrib>7.69</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.28</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.55</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.55</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>7898910185039</cProd>
          <cEAN>7898910185039</cEAN>
          <xProd>GOMA TAPIOCA 500G PRATA FINA</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.75</vUnCom>
          <vProd>4.75</vProd>
          <cEANTrib>7898910185039</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.06</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>7896213005177</cProd>
          <cEAN>7896213005177</cEAN>
          <xProd>LAMEN VITARELLA GALINHA 85G</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>4.50</vProd>
          <cEANTrib>7896213005177</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>7896259410133</cProd>
          <cEAN>7896259410133</cEAN>
          <xProd>LEITE CAMPONESA 200G</xProd>
          <NCM>35022000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>7.49</vUnCom>
          <vProd>37.45</vProd>
          <cEANTrib>7896259410133</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>7.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.31</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>37.45</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>37.45</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>7896020807155</cProd>
          <cEAN>7896020807155</cEAN>
          <xProd>CAFE   PRETINHO 194G</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.99</vUnCom>
          <vProd>38.97</vProd>
          <cEANTrib>7896020807155</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.32</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>38.97</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>38.97</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>736532182159</cProd>
          <cEAN>736532182159</cEAN>
          <xProd>FLOCAO GRAO MILHO  400G</xProd>
          <NCM>19024000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>1.49</vUnCom>
          <vProd>10.43</vProd>
          <cEANTrib>736532182159</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>1.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.32</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.43</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.43</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>736532182159</cProd>
          <cEAN>736532182159</cEAN>
          <xProd>FLOCAO GRAO MILHO  400G</xProd>
          <NCM>19024000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.49</vUnCom>
          <vProd>1.49</vProd>
          <cEANTrib>736532182159</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.33</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7896006714019</cProd>
          <cEAN>7896006714019</cEAN>
          <xProd>ARROZ POP PARBOILIZADO 1KG</xProd>
          <NCM>10063021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>3.79</vUnCom>
          <vProd>11.37</vProd>
          <cEANTrib>7896006714019</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>3.79</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.53</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.37</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.37</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>7898912265104</cProd>
          <cEAN>7898912265104</cEAN>
          <xProd>FEIJAO PRETO GOSTOSINHO 1KG</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.40</vUnCom>
          <vProd>8.40</vProd>
          <cEANTrib>7898912265104</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.40</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.86</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.40</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.40</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7891107101621</cProd>
          <cEAN>7891107101621</cEAN>
          <xProd>OLEO SOYA 900ML</xProd>
          <NCM>15079011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>9.99</vProd>
          <cEANTrib>7891107101621</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.42</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>5601252120666</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>OLEO DE OLLIVA GALLO 500ML</xProd>
          <NCM>15092000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>23.33</vUnCom>
          <vProd>23.33</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>23.33</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.33</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.33</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7896013105626</cProd>
          <cEAN>7896013105626</cEAN>
          <xProd>VINAGRE MINHOTO 500ML</xProd>
          <NCM>22090000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.57</vUnCom>
          <vProd>3.57</vProd>
          <cEANTrib>7896013105626</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.57</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.79</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.57</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.57</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>7891107101621</cProd>
          <cEAN>7891107101621</cEAN>
          <xProd>OLEO SOYA 900ML</xProd>
          <NCM>15079011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>9.99</vProd>
          <cEANTrib>7891107101621</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.42</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7896013105626</cProd>
          <cEAN>7896013105626</cEAN>
          <xProd>VINAGRE MINHOTO 500ML</xProd>
          <NCM>22090000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.57</vUnCom>
          <vProd>3.57</vProd>
          <cEANTrib>7896013105626</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.57</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.79</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.57</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.57</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>7896031203359</cProd>
          <cEAN>7896031203359</cEAN>
          <xProd>KITUT 320G</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.25</vUnCom>
          <vProd>9.25</vProd>
          <cEANTrib>7896031203359</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.73</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>7896259410164</cProd>
          <cEAN>7896259410164</cEAN>
          <xProd>MANTEIGA CAMPONESA 200GR</xProd>
          <NCM>04051000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.29</vUnCom>
          <vProd>13.29</vProd>
          <cEANTrib>7896259410164</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.29</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.95</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.29</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>13.29</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>7898286190316</cProd>
          <cEAN>7898286190316</cEAN>
          <xProd>MOLHO DE PIMENTA MARATA 150ML</xProd>
          <NCM>84382090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.15</vUnCom>
          <vProd>3.15</vProd>
          <cEANTrib>7898286190316</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.70</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.15</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.15</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>7891167023024</cProd>
          <cEAN>7891167023024</cEAN>
          <xProd>SARDINHA 88 TOMATE 125G</xProd>
          <NCM>16041310</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.60</vUnCom>
          <vProd>5.60</vProd>
          <cEANTrib>7891167023024</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.60</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.60</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.60</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>7896009301063</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SARDINHA COQUEIRO 125G TOMATE</xProd>
          <NCM>16041310</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.25</vUnCom>
          <vProd>6.25</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.39</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>7898006230025</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ACUCAR BOM GOSTO 1KG</xProd>
          <NCM>17011400</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>3.39</vUnCom>
          <vProd>20.34</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>3.39</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.51</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>20.34</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>20.34</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>7898912265050</cProd>
          <cEAN>7898912265050</cEAN>
          <xProd>FEIJAO GOSTOSINHO 1KG MULATO</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>11.59</vUnCom>
          <vProd>23.18</vProd>
          <cEANTrib>7898912265050</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>11.59</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.14</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.18</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.18</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>7896213006686</cProd>
          <cEAN>7896213006686</cEAN>
          <xProd>MACARRAO VITARELLA FINO 400G</xProd>
          <NCM>19023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>14.95</vProd>
          <cEANTrib>7896213006686</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.32</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.95</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.95</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>7898946977011</cProd>
          <cEAN>7898946977011</cEAN>
          <xProd>SAL COELHO 1KG</xProd>
          <NCM>25010020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>0.79</vUnCom>
          <vProd>0.79</vProd>
          <cEANTrib>7898946977011</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>0.79</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.03</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>0.79</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>0.79</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>7893000079311</cProd>
          <cEAN>7893000079311</cEAN>
          <xProd>MARGARINA DELINE 1KG</xProd>
          <NCM>15171000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.55</vUnCom>
          <vProd>12.55</vProd>
          <cEANTrib>7893000079311</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.55</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.53</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.55</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.55</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="33">
        <prod>
          <cProd>7896005030356</cProd>
          <cEAN>7896005030356</cEAN>
          <xProd>CREAM CRACKER PILAR PREMIUM 350G</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>5.40</vUnCom>
          <vProd>10.80</vProd>
          <cEANTrib>7896005030356</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>5.40</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.75</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.80</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="34">
        <prod>
          <cProd>7898657831848</cProd>
          <cEAN>7898657831848</cEAN>
          <xProd>BISC AMANT CAPRICCHE 288G COCO</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.61</vUnCom>
          <vProd>6.61</vProd>
          <cEANTrib>7898657831848</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.61</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.61</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.61</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>040141247735</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TEMPERO EDU GUEDES 50G PRODUTOS TROPICAL</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>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>13174</cProd>
          <cEAN>736532149084</cEAN>
          <xProd>TEMPERO VOVO LINA</xProd>
          <NCM>23091000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.79</vUnCom>
          <vProd>1.79</vProd>
          <cEANTrib>736532149084</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.79</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.13</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.79</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.79</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="37">
        <prod>
          <cProd>7891132019281</cProd>
          <cEAN>7891132019281</cEAN>
          <xProd>SAZON 60G TEMPERO PARA CARNES</xProd>
          <NCM>21039021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>5.40</vUnCom>
          <vProd>10.80</vProd>
          <cEANTrib>7891132019281</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>5.40</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.39</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.80</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="38">
        <prod>
          <cProd>7891132019274</cProd>
          <cEAN>7891132019274</cEAN>
          <xProd>SAZON TEMPERO P FRANGO 12 UN</xProd>
          <NCM>21039021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.40</vUnCom>
          <vProd>5.40</vProd>
          <cEANTrib>7891132019274</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.40</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.20</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.40</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.40</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="39">
        <prod>
          <cProd>7622210571724</cProd>
          <cEAN>7622210571724</cEAN>
          <xProd>SUCO TANG 18G MORANGO</xProd>
          <NCM>22021000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>5.00</vProd>
          <cEANTrib>7622210571724</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.74</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="40">
        <prod>
          <cProd>2139004960</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ALHO</xProd>
          <NCM>21039021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>9.0000</qCom>
          <vUnCom>3.00</vUnCom>
          <vProd>27.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>9.0000</qTrib>
          <vUnTrib>3.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.99</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="41">
        <prod>
          <cProd>7891024132005</cProd>
          <cEAN>7891024132005</cEAN>
          <xProd>CR DENT COLGATE T ACAO 90G MENTA ORIG</xProd>
          <NCM>33061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.89</vUnCom>
          <vProd>4.89</vProd>
          <cEANTrib>7891024132005</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.09</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.89</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="42">
        <prod>
          <cProd>7891528030142</cProd>
          <cEAN>7891528030142</cEAN>
          <xProd>SORRISO 90G DENTES BRANCOS</xProd>
          <NCM>21069029</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.48</vUnCom>
          <vProd>4.48</vProd>
          <cEANTrib>7891528030142</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.48</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.48</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.48</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="43">
        <prod>
          <cProd>7896061915307</cProd>
          <cEAN>7896061915307</cEAN>
          <xProd>PAPEL HIG SUBLIME C 12</xProd>
          <NCM>48181000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>11.29</vUnCom>
          <vProd>11.29</vProd>
          <cEANTrib>7896061915307</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>11.29</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.96</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.29</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.29</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="44">
        <prod>
          <cProd>7891150064522</cProd>
          <cEAN>7891150064522</cEAN>
          <xProd>SABAO EM PO 400G OMO LAVAGEM PERFEITA</xProd>
          <NCM>38089419</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.19</vUnCom>
          <vProd>9.19</vProd>
          <cEANTrib>7891150064522</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.19</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.53</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.19</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.19</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="45">
        <prod>
          <cProd>7897970002546</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LIMP PERF CASA KLINER 140ML ROYAL</xProd>
          <NCM>34029029</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>19.98</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.75</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>7702018118823</cProd>
          <cEAN>7702018118823</cEAN>
          <xProd>PROBAK II</xProd>
          <NCM>09102000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.98</vUnCom>
          <vProd>3.96</vProd>
          <cEANTrib>7702018118823</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.98</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.88</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.96</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.96</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>070330703629</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>barbeador bic sensitive shaver</xProd>
          <NCM>82121020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.25</vUnCom>
          <vProd>2.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.66</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>7702018118823</cProd>
          <cEAN>7702018118823</cEAN>
          <xProd>PROBAK II</xProd>
          <NCM>09102000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.98</vUnCom>
          <vProd>1.98</vProd>
          <cEANTrib>7702018118823</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.98</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.44</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>7891022867374</cProd>
          <cEAN>7891022867374</cEAN>
          <xProd>AMAC MON BIJOU 500ML CUIDADO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.63</vUnCom>
          <vProd>13.63</vProd>
          <cEANTrib>7891022867374</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.63</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.07</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="50">
        <prod>
          <cProd>7891024120804</cProd>
          <cEAN>7891024120804</cEAN>
          <xProd>AJAX 500ML FRESH LIMAO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.02</vUnCom>
          <vProd>9.02</vProd>
          <cEANTrib>7891024120804</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.02</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.71</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="51">
        <prod>
          <cProd>7896221600067</cProd>
          <cEAN>7896221600067</cEAN>
          <xProd>AGUA SANITARIA DRAGAO 5L</xProd>
          <NCM>28289011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.89</vUnCom>
          <vProd>14.89</vProd>
          <cEANTrib>7896221600067</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.31</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.89</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>7891150020672</cProd>
          <cEAN>7891150020672</cEAN>
          <xProd>LAVA RROUPAS BRILHANTE 3L</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>28.60</vUnCom>
          <vProd>28.60</vProd>
          <cEANTrib>7891150020672</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>28.60</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.25</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="53">
        <prod>
          <cProd>7894900681000</cProd>
          <cEAN>7894900681000</cEAN>
          <xProd>REFRIG SPRITE PET 2L ORIG</xProd>
          <NCM>22021000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.27</vUnCom>
          <vProd>9.27</vProd>
          <cEANTrib>7894900681000</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.27</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.21</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.27</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.27</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>7898957883516</cProd>
          <cEAN>7898957883516</cEAN>
          <xProd>REFI DIVA 237ML LIMAO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>1.00</vProd>
          <cEANTrib>7898957883516</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.08</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="55">
        <prod>
          <cProd>14879</cProd>
          <cEAN>7895099766905</cEAN>
          <xProd>LIXA P UNHA G</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>0.50</vUnCom>
          <vProd>1.00</vProd>
          <cEANTrib>7895099766905</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>0.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.22</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="56">
        <prod>
          <cProd>2013800006910</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MACAXEIRA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.3850</qCom>
          <vUnCom>4.99</vUnCom>
          <vProd>6.91</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.3850</qTrib>
          <vUnTrib>4.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.29</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.91</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.91</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="57">
        <prod>
          <cProd>2014800011270</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MARACUJA</xProd>
          <NCM>20098913</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.2540</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>11.27</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.2540</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.50</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.27</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.27</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="58">
        <prod>
          <cProd>0173</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COCO SECO  RALADO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.00</vUnCom>
          <vProd>4.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.31</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="59">
        <prod>
          <cProd>0127</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIMENTAO UN</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>6.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="60">
        <prod>
          <cProd>2012600016990</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.1260</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>16.99</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.1260</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.77</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="61">
        <prod>
          <cProd>2017900007211</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOMATE DE PRIMEIRA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.8070</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>7.21</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.8070</qTrib>
          <vUnTrib>3.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.30</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.21</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.21</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="62">
        <prod>
          <cProd>0130</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHUCHU UN</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>4.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.17</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="63">
        <prod>
          <cProd>0141</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LARANJA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>0.50</vUnCom>
          <vProd>3.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>0.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.15</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="64">
        <prod>
          <cProd>2012800004063</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PEPINO</xProd>
          <NCM>22011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8140</qCom>
          <vUnCom>4.99</vUnCom>
          <vProd>4.06</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8140</qTrib>
          <vUnTrib>4.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.03</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.06</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.06</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="65">
        <prod>
          <cProd>2012900013750</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA INGLESA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.5290</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>13.75</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.5290</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.58</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>13.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="66">
        <prod>
          <cProd>2013200004790</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>JERIMUM</xProd>
          <NCM>07069000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.2010</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>4.79</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.2010</qTrib>
          <vUnTrib>3.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.06</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.79</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.79</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="67">
        <prod>
          <cProd>2012600006700</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8390</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>6.70</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8390</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.49</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.70</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.70</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="68">
        <prod>
          <cProd>2013100007419</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CENOURA</xProd>
          <NCM>04039000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8240</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>7.41</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8240</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.64</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.41</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.41</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="69">
        <prod>
          <cProd>2020200004835</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>QUIABO MAXIXE VAGEM</xProd>
          <NCM>07089000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.3220</qCom>
          <vUnCom>14.99</vUnCom>
          <vProd>4.83</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.3220</qTrib>
          <vUnTrib>14.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.07</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.83</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.83</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="70">
        <prod>
          <cProd>2015400004112</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MAMAO</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0300</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>4.11</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0300</qTrib>
          <vUnTrib>3.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.17</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.11</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.11</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="71">
        <prod>
          <cProd>23501</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>AGUARDENTE PITU 965 ML C  RETORNO C 12</xProd>
          <NCM>22084000</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>10.00</vUnCom>
          <vProd>10.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.78</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="72">
        <prod>
          <cProd>0075</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MACA G</xProd>
          <NCM>08039000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>1.99</vUnCom>
          <vProd>7.96</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>1.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.76</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.96</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.96</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="73">
        <prod>
          <cProd>2021000008634</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>UVA ROXA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.6640</qCom>
          <vUnCom>12.99</vUnCom>
          <vProd>8.63</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.6640</qTrib>
          <vUnTrib>12.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.68</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>944.00</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>944.00</vNF>
          <vTotTrib>123.18</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>01</tPag>
          <vPag>944.00</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 47,38, Est. R$ 75,80 |e Mun. R$ 0,00 (13,05%), Fonte IBPT.| ||Nr. Pedido: 20065</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
        <fone>6130376333</fone>
      </infRespTec>
    </infNFe>
    <infNFeSupl>
      <qrCode><![CDATA[http://nfce.sefaz.pe.gov.br/nfce-web/consultarNFCe?p=26260753836059000180650020000294081550340451|2|1|1|64E5CA130B57E4CADF9C03473A9B7892CE53D1A3]]></qrCode>
      <urlChave>nfce.sefaz.pe.gov.br/nfce/consulta</urlChave>
    </infNFeSupl>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe26260753836059000180650020000294081550340451">
          <Transforms>
            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>p7cxDBGPjsAqgsa9z7sd50I68yM=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>MyqHRoacFI4mBuC3zPco9bIdyAOcIsCORSCWkHTK5wAZBDenTm+yPDvBGMd3YcT0H5jlHvRGeW0NCHwmT66kr+/0chW6ujPp1bgNoLv4+0NTxNfXUYEpx3Gs9TNdpbG9MjdOU4k4JO5KCFbVI8MhhqpVjH1ZkC9fW4Mj7TrChcw1bkF7hpMe/KdkkKTIGvSql35FAJAe2ZplXoRRQEtBeucWh/H85L7Ng5riala2WtHg9xDRMQsnFsEqGX0ttwX68z5ILcqqo+PDbeSMnLXPueJqGBUWbzZDzhR7w0gCpbq2G/Oikgy8yQR82J4G8V37xjzyGlHPyUDYt7C8g5g0CQ==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>SVRSnfce2606251802DR</verAplic>
      <chNFe>26260753836059000180650020000294081550340451</chNFe>
      <dhRecbto>2026-07-08T10:44:23-03:00</dhRecbto>
      <nProt>226260623405819</nProt>
      <digVal>p7cxDBGPjsAqgsa9z7sd50I68yM=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>