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            <PISOutr>
              <CST>99</CST>
              <vBC>15.08</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.08</vBC>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7898378180140</cProd>
          <cEAN>7898378180140</cEAN>
          <xProd>NECTAR UVA MARATA 200ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
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          <cEANTrib>7898378180140</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.38</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </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>
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            </COFINSOutr>
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        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>7894321722016</cProd>
          <cEAN>7894321722016</cEAN>
          <xProd>TODDYNHO 200ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.65</vUnCom>
          <vProd>5.30</vProd>
          <cEANTrib>7894321722016</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.35</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.30</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7798040469415</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FUNDIPPERZ 54G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>7.49</vUnCom>
          <vProd>22.47</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>7.49</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>5.34</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>22.47</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>22.47</vBC>
              <pCOFINS>0.00</pCOFINS>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>7896213006396</cProd>
          <cEAN>7896213006396</cEAN>
          <xProd>BISC MAIZENA VITARELLA 350G TRAD</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7896213006396</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.60</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7896213006198</cProd>
          <cEAN>7896213006198</cEAN>
          <xProd>BISC TRELOSO CHOCOLATE 480G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7896213006198</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.75</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.89</vBC>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>7896058257663</cProd>
          <cEAN>7896058257663</cEAN>
          <xProd>BISC TRIUNFO TORTINI MORANGO 90G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
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          <cEANTrib>7896058257663</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.66</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7896286621854</cProd>
          <cEAN>7896286621854</cEAN>
          <xProd>PALITOS DE CHOCOLATE AO LEITE CORY</xProd>
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          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
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          <COFINS>
            <COFINSNT>
              <CST>06</CST>
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        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>7896213002695</cProd>
          <cEAN>7896213002695</cEAN>
          <xProd>BISC AMANT VITARELLA TRELOSO 100G CHOC</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>3.0000</qCom>
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          <cEANTrib>7896213002695</cEANTrib>
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          <qTrib>3.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.92</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
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        </imposto>
      </det>
      <det nItem="24">
        <prod>
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          <xProd>ROSQUINHAS VITARELLA COCO 350G</xProd>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
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          <cEAN>7896213006235</cEAN>
          <xProd>CREAM CRACKER VITARELLA 350G</xProd>
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        <imposto>
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          <ICMS>
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      </det>
      <det nItem="26">
        <prod>
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        </imposto>
      </det>
      <det nItem="27">
        <prod>
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        </imposto>
      </det>
      <det nItem="28">
        <prod>
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      <det nItem="29">
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      <det nItem="30">
        <prod>
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          <xProd>CR DENT COLGATE T ACAO 90G MENTA ORIG</xProd>
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          <qTrib>1.0000</qTrib>
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          <indTot>1</indTot>
        </prod>
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          <vTotTrib>1.09</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="31">
        <prod>
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          <xProd>ESM RISQUE NUDE</xProd>
          <NCM>33043000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>7891182032988</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>5.28</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>4.73</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
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              <CST>99</CST>
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              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>7893000394209</cProd>
          <cEAN>7893000394209</cEAN>
          <xProd>MARGARINA QUALY 500G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7893000394209</cEANTrib>
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          <qTrib>1.0000</qTrib>
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        </prod>
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          <vTotTrib>0.50</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="33">
        <prod>
          <cProd>7891107101621</cProd>
          <cEAN>7891107101621</cEAN>
          <xProd>OLEO SOYA 900ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7891107101621</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.42</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
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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="34">
        <prod>
          <cProd>7896259410164</cProd>
          <cEAN>7896259410164</cEAN>
          <xProd>MANTEIGA CAMPONESA 200GR</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.29</vUnCom>
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          <cEANTrib>7896259410164</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.95</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>7891143013186</cProd>
          <cEAN>7891143013186</cEAN>
          <xProd>REQUEIJAO CREM POLENGHI 200G CHEDDAR</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.61</vUnCom>
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          <cEANTrib>7891143013186</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.61</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.13</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.61</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.61</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>7896259411628</cProd>
          <cEAN>7896259411628</cEAN>
          <xProd>CAMPONESA 200G CREME DE LEITE</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>3.29</vUnCom>
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          <cEANTrib>7896259411628</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>3.29</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.46</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </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>
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              <pCOFINS>0.00</pCOFINS>
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        </imposto>
      </det>
      <det nItem="37">
        <prod>
          <cProd>7896259412762</cProd>
          <cEAN>7896259412762</cEAN>
          <xProd>LEITE CONDENSADO CAMPONESA 395G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>6.80</vUnCom>
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          <cEANTrib>7896259412762</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.57</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.60</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="38">
        <prod>
          <cProd>7891143013193</cProd>
          <cEAN>7891143013193</cEAN>
          <xProd>REQUEIJAO CREM POLENGHI 200G TRADICIONAL</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>10.78</vProd>
          <cEANTrib>7891143013193</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10.78</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.39</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.78</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="39">
        <prod>
          <cProd>7896009301049</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SARDINHA COQUEIRO 125G OLEO</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
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          <qTrib>2.0000</qTrib>
          <vUnTrib>6.25</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.78</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="40">
        <prod>
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          <cEAN>7891091010008</cEAN>
          <xProd>FLOCAO NOVOMILHO 500G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7891091010008</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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          <ICMS>
            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="41">
        <prod>
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          <cEAN>7894000030470</cEAN>
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          <cEANTrib>7894000030470</cEANTrib>
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          </PIS>
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            <COFINSOutr>
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        </imposto>
      </det>
      <det nItem="42">
        <prod>
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          </PIS>
          <COFINS>
            <COFINSOutr>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="43">
        <prod>
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          <cEAN>7896009301162</cEAN>
          <xProd>PATE DE ATUM COQUEIRO CAZEITONA 170G</xProd>
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            <PISOutr>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="44">
        <prod>
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        </prod>
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          </ICMS>
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            <PISNT>
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            <COFINSNT>
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        </imposto>
      </det>
      <det nItem="45">
        <prod>
          <cProd>7897383500226</cProd>
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          <xProd>GUARDANAPOS MALU 21X23</xProd>
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          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
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            <ICMSSN102>
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            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="46">
        <prod>
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          <cEANTrib>SEM GTIN</cEANTrib>
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        </prod>
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            <ICMSSN102>
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              <vBC>15.33</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.33</vBC>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>7908324405101</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SERUM OX MARIMARIA 110ML VITA GLOW</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>39.00</vUnCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>39.00</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>18.33</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.00</vBC>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>78922686</cProd>
          <cEAN>78922686</cEAN>
          <xProd>HID PAIXAO 200ML TENTADORA E</xProd>
          <NCM>33072090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>10.25</vUnCom>
          <vProd>10.25</vProd>
          <cEANTrib>78922686</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10.25</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>4.26</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.25</vBC>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>78924338</cProd>
          <cEAN>78924338</cEAN>
          <xProd>DESOD ROLL REXONA 50ML POWDER</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>10.00</vProd>
          <cEANTrib>78924338</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.17</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </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="50">
        <prod>
          <cProd>7898919411931</cProd>
          <cEAN>7898919411931</cEAN>
          <xProd>DM OLEO BANHO PAIXAO TENTADORA 1X100</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.61</vUnCom>
          <vProd>14.61</vProd>
          <cEANTrib>7898919411931</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.61</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>6.08</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.61</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.61</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="51">
        <prod>
          <cProd>7891000412855</cProd>
          <cEAN>7891000412855</cEAN>
          <xProd>NESCAU PO 350G LT</xProd>
          <NCM>04029900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.45</vUnCom>
          <vProd>12.45</vProd>
          <cEANTrib>7891000412855</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.45</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>0.52</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.45</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.45</vBC>
              <pCOFINS>0.00</pCOFINS>
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            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>7896259410133</cProd>
          <cEAN>7896259410133</cEAN>
          <xProd>LEITE CAMPONESA 200G</xProd>
          <NCM>35022000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>7.49</vUnCom>
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          <cEANTrib>7896259410133</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
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          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.98</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>22.47</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>22.47</vBC>
              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>7891091061970</cProd>
          <cEAN>7891091061970</cEAN>
          <xProd>SALG PIPPOS ANIME CEBOLA E SALSA 60G</xProd>
          <NCM>19041000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
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          <cEANTrib>7891091061970</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>4.72</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>7896259412762</cProd>
          <cEAN>7896259412762</cEAN>
          <xProd>LEITE CONDENSADO CAMPONESA 395G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7896259412762</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="55">
        <prod>
          <cProd>7894000010014</cProd>
          <cEAN>7894000010014</cEAN>
          <xProd>AMIDO MILHO MAIZENA 200G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7894000010014</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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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="56">
        <prod>
          <cProd>7894000030470</cProd>
          <cEAN>7894000030470</cEAN>
          <xProd>MAIONESE HELLMANNS 200ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <cEANTrib>7894000030470</cEANTrib>
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            <PISOutr>
              <CST>99</CST>
              <vBC>5.79</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="57">
        <prod>
          <cProd>7896004007632</cProd>
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          <xProd>SUCRILHOS ORIGINAL 110G</xProd>
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          <cEANTrib>7896004007632</cEANTrib>
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            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.49</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="58">
        <prod>
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          <xProd>CR AVELA NUTELLA 140G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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        <imposto>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
              <vBC>11.99</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="59">
        <prod>
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          <xProd>REFRIG COCA COLA PET 2L ORIGINAL</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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            <ICMSSN102>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="60">
        <prod>
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        </prod>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="61">
        <prod>
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        </prod>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        <prod>
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          <vFCPSTRet>0.00</vFCPSTRet>
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          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
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          <vCOFINS>0.00</vCOFINS>
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          <vNF>770.82</vNF>
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        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
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