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          <xLgr>Rua Apolonio Alves de Paiva</xLgr>
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          <vProd>2.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8030</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.10</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.40</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.40</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>2020200003906</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>QUIABO MAXIXE VAGEM</xProd>
          <NCM>07089000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.2600</qCom>
          <vUnCom>14.99</vUnCom>
          <vProd>3.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.2600</qTrib>
          <vUnTrib>14.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.86</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>2021000005664</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>UVA ROXA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.4360</qCom>
          <vUnCom>12.99</vUnCom>
          <vProd>5.66</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.4360</qTrib>
          <vUnTrib>12.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.44</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="18">
        <prod>
          <cProd>2021000007330</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>UVA ROXA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.5640</qCom>
          <vUnCom>12.99</vUnCom>
          <vProd>7.33</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.5640</qTrib>
          <vUnTrib>12.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.58</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>2009300021591</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LINGUA SECA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.5400</qCom>
          <vUnCom>39.99</vUnCom>
          <vProd>21.59</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.5400</qTrib>
          <vUnTrib>39.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.91</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.59</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.59</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>2013100003244</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CENOURA</xProd>
          <NCM>04039000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.3240</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>3.24</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.3240</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.72</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.24</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.24</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>2017900003381</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOMATE DE PRIMEIRA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8470</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>3.38</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8470</qTrib>
          <vUnTrib>3.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.14</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.38</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.38</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>0127</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIMENTAO 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="23">
        <prod>
          <cProd>2012900017789</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BATATA INGLESA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.7800</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>17.78</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.7800</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.75</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>17.78</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>17.78</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>0125</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA ROXA</xProd>
          <NCM>08071100</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.2840</qCom>
          <vUnCom>6.99</vUnCom>
          <vProd>1.99</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.2840</qTrib>
          <vUnTrib>6.99</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>1.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>0139</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BANANA COMPRIDA</xProd>
          <NCM>08051000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>3.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.67</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>2012600006588</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8240</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>6.58</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8240</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.46</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.58</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.58</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>2012800001703</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PEPINO</xProd>
          <NCM>22011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.3410</qCom>
          <vUnCom>4.99</vUnCom>
          <vProd>1.70</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.3410</qTrib>
          <vUnTrib>4.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.43</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.70</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.70</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>20912</cProd>
          <cEAN>78930230</cEAN>
          <xProd>BATON GAROTO 16G CREME AO LEITE</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>78930230</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.16</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>7896347502085</cProd>
          <cEAN>7896347502085</cEAN>
          <xProd>PAPEL HIG NOVO 60MT</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>5.88</vUnCom>
          <vProd>11.76</vProd>
          <cEANTrib>7896347502085</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>5.88</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.90</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.76</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.76</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>7896347504317</cProd>
          <cEAN>7896347504317</cEAN>
          <xProd>PAPEL TOALHA  LEVE MAIS</xProd>
          <NCM>22011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.37</vUnCom>
          <vProd>5.37</vProd>
          <cEANTrib>7896347504317</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.37</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.36</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.37</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.37</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>7898118391430</cProd>
          <cEAN>7898118391430</cEAN>
          <xProd>GUT BOM LEITE MORANGO 900ML</xProd>
          <NCM>35022000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.75</vUnCom>
          <vProd>5.75</vProd>
          <cEANTrib>7898118391430</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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      <det nItem="32">
        <prod>
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      <det nItem="33">
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          <xProd>MARGARINA DELINE 250G</xProd>
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      <det nItem="34">
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      <det nItem="35">
        <prod>
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          <xProd>POLPA BOM LEITE UN MORANGO</xProd>
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      <det nItem="36">
        <prod>
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      <det nItem="37">
        <prod>
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      <det nItem="38">
        <prod>
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      <det nItem="39">
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      <det nItem="40">
        <prod>
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      <det nItem="41">
        <prod>
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      <det nItem="47">
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          <cProd>040141247612</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TEMPERO 180G PRODUTOS TROPICAL NOVO</xProd>
          <NCM>00000000</NCM>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
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          </ICMS>
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      </det>
      <det nItem="48">
        <prod>
          <cProd>7891022848052</cProd>
          <cEAN>7891022848052</cEAN>
          <xProd>DESINFETANTE KALIPTO MARINE 750ML</xProd>
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          <CFOP>5102</CFOP>
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          <qTrib>2.0000</qTrib>
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          <ICMS>
            <ICMSSN102>
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      </det>
      <det nItem="49">
        <prod>
          <cProd>7896056401112</cProd>
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          <xProd>AMAC ROUPA URCA 2L BRISA DA PRIMAVERA</xProd>
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          <qTrib>1.0000</qTrib>
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          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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            <PISOutr>
              <CST>99</CST>
              <vBC>7.99</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>7896040704625</cProd>
          <cEAN>7896040704625</cEAN>
          <xProd>LIMP CASA  RE PERF  AGRADABLE 500ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <ICMS>
            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="51">
        <prod>
          <cProd>7896025490048</cProd>
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          <xProd>PASTILHA TRI D FLORAL 35G</xProd>
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          <qCom>2.0000</qCom>
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          <ICMS>
            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>7891150071117</cProd>
          <cEAN>7891150071117</cEAN>
          <xProd>LAVA ROUPAS ALA COCO 3L</xProd>
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          <qTrib>1.0000</qTrib>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>20.99</vBC>
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              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>7898031170327</cProd>
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          <xProd>DETERGENTE INVICTO NEUTRO</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7898031170327</cEANTrib>
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          <qTrib>2.0000</qTrib>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>7896013100461</cProd>
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          <xProd>AGUA SANITARIA OLIMPO 1L</xProd>
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          <ICMS>
            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <CST>99</CST>
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      </det>
      <det nItem="55">
        <prod>
          <cProd>7896013562306</cProd>
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          <xProd>SH  COND  NOVEX MEUS CACHINHOS 300ML</xProd>
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            <PISOutr>
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        </imposto>
      </det>
      <det nItem="56">
        <prod>
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          <xProd>CREME TRATAMENTO AZEITE OLIVA NOVEX 400G</xProd>
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          <qTrib>1.0000</qTrib>
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          <PIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="57">
        <prod>
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          <cEAN>7896235354222</cEAN>
          <xProd>DESOD MONANGE REVIGORANTE 150ML</xProd>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
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        </imposto>
      </det>
      <det nItem="58">
        <prod>
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          <xProd>BISC TRELOSO CHOCOLATE 480G</xProd>
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            <PISOutr>
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        </imposto>
      </det>
      <det nItem="59">
        <prod>
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          <xProd>BOALCHA CANELA 300G ADRIAO</xProd>
          <NCM>00000000</NCM>
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      </det>
      <det nItem="60">
        <prod>
          <cProd>7896005030578</cProd>
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          <xProd>PILAR BISC  MAIZENA TRAD</xProd>
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            <ICMSSN102>
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            <COFINSOutr>
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      </det>
      <det nItem="61">
        <prod>
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              <CST>99</CST>
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              <CST>99</CST>
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      </det>
      <det nItem="62">
        <prod>
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          <xProd>BISC MARILAN SALGADINHOS 300G SORT QUEIJ</xProd>
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          <CFOP>5102</CFOP>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.36</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.36</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="63">
        <prod>
          <cProd>7896213004835</cProd>
          <cEAN>7896213004835</cEAN>
          <xProd>ROSQUINHA VITARELLA CHOCOLATE 300G</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.65</vUnCom>
          <vProd>4.65</vProd>
          <cEANTrib>7896213004835</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.65</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.04</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.65</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.65</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="64">
        <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="65">
        <prod>
          <cProd>7891167023024</cProd>
          <cEAN>7891167023024</cEAN>
          <xProd>SARDINHA 88 TOMATE 125G</xProd>
          <NCM>16041310</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>5.60</vUnCom>
          <vProd>16.80</vProd>
          <cEANTrib>7891167023024</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>5.60</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.80</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="66">
        <prod>
          <cProd>7896102503661</cProd>
          <cEAN>7896102503661</cEAN>
          <xProd>MOLHO DE TOMATE QUERO 240G TRAD</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>7896102503661</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.16</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="67">
        <prod>
          <cProd>7622210571816</cProd>
          <cEAN>7622210571816</cEAN>
          <xProd>SUCO TANG 18G GUARANA</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>6.00</vProd>
          <cEANTrib>7622210571816</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.45</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="68">
        <prod>
          <cProd>7896213006778</cProd>
          <cEAN>7896213006778</cEAN>
          <xProd>MACARRAO PARAFUSO VITARELLA 400G</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>3.99</vProd>
          <cEANTrib>7896213006778</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.89</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="69">
        <prod>
          <cProd>7896224813082</cProd>
          <cEAN>7896224813082</cEAN>
          <xProd>CAFE SANTA CLARA 250G CLASSICO</xProd>
          <NCM>69111010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>17.89</vUnCom>
          <vProd>17.89</vProd>
          <cEANTrib>7896224813082</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>17.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.33</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>17.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>17.89</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="70">
        <prod>
          <cProd>7898416527081</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIPOCA KISABOR 100G MANTEIGA</xProd>
          <NCM>20081900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.31</vUnCom>
          <vProd>3.31</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.31</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.74</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.31</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.31</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="71">
        <prod>
          <cProd>7898006230025</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ACUCAR BOM GOSTO 1KG</xProd>
          <NCM>17011400</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.39</vUnCom>
          <vProd>3.39</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.39</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.75</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.39</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.39</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="72">
        <prod>
          <cProd>7896070224018</cProd>
          <cEAN>7896070224018</cEAN>
          <xProd>ARROZ SAMAN BRANCO 1KG</xProd>
          <NCM>10063011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.29</vUnCom>
          <vProd>5.29</vProd>
          <cEANTrib>7896070224018</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.29</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.17</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.29</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.29</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="73">
        <prod>
          <cProd>7896006714019</cProd>
          <cEAN>7896006714019</cEAN>
          <xProd>ARROZ POP PARBOILIZADO 1KG</xProd>
          <NCM>10063021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.79</vUnCom>
          <vProd>3.79</vProd>
          <cEANTrib>7896006714019</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.79</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.84</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.79</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.79</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="74">
        <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="75">
        <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="76">
        <prod>
          <cProd>736532182159</cProd>
          <cEAN>736532182159</cEAN>
          <xProd>FLOCAO GRAO MILHO  400G</xProd>
          <NCM>19024000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>1.49</vUnCom>
          <vProd>14.90</vProd>
          <cEANTrib>736532182159</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>1.49</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>14.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </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>689.20</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>689.20</vNF>
          <vTotTrib>107.29</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>01</tPag>
          <vPag>689.20</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 39,60, Est. R$ 67,69 |e Mun. R$ 0,00 (15,57%), Fonte IBPT.| ||Nr. Pedido: 20064</infCpl>
      </infAdic>
      <infRespTec>
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