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          <vUnCom>14.99</vUnCom>
          <vProd>20.54</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.3700</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>20.54</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>20.54</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>2018300083041</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIMENTA DE CHEIRO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>4.1540</qCom>
          <vUnCom>19.99</vUnCom>
          <vProd>83.04</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>4.1540</qTrib>
          <vUnTrib>19.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.52</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="17">
        <prod>
          <cProd>0111</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PALETA COM OSSO</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.4140</qCom>
          <vUnCom>30.99</vUnCom>
          <vProd>43.82</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.4140</qTrib>
          <vUnTrib>30.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.84</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>43.82</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>43.82</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>2000600015839</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOSCANA AUR. FRANGO</xProd>
          <NCM>04069020</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.6600</qCom>
          <vUnCom>23.99</vUnCom>
          <vProd>15.83</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.6600</qTrib>
          <vUnTrib>23.99</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>15.83</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.83</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>2000900015317</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LANCHE PERD.</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8060</qCom>
          <vUnCom>18.99</vUnCom>
          <vProd>15.31</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8060</qTrib>
          <vUnTrib>18.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.64</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.31</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.31</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>2003900010702</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BOLONHESA TRADIC.</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.7140</qCom>
          <vUnCom>14.99</vUnCom>
          <vProd>10.70</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.7140</qTrib>
          <vUnTrib>14.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.38</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.70</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.70</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>2003100012056</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SALSICHA MISTA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.8040</qCom>
          <vUnCom>14.99</vUnCom>
          <vProd>12.05</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.8040</qTrib>
          <vUnTrib>14.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.51</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.05</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.05</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>2000200016403</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>QUEIJO MUSSARELA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.3280</qCom>
          <vUnCom>49.99</vUnCom>
          <vProd>16.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.3280</qTrib>
          <vUnTrib>49.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.64</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.40</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.40</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>2012600008155</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0200</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>8.15</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0200</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.81</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.15</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.15</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>2017900006580</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOMATE DE PRIMEIRA</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.6490</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>6.58</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.6490</qTrib>
          <vUnTrib>3.99</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>6.58</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="25">
        <prod>
          <cProd>7892020200194</cProd>
          <cEAN>7892020200194</cEAN>
          <xProd>TRIGO ROSA BRANCA S FERMENTO 1KG</xProd>
          <NCM>19053200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.05</vUnCom>
          <vProd>5.05</vProd>
          <cEANTrib>7892020200194</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.05</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.12</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.05</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.05</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>7898952172073</cProd>
          <cEAN>7898952172073</cEAN>
          <xProd>BATATA PALHA RUPPERS 140G</xProd>
          <NCM>20052000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.25</vUnCom>
          <vProd>18.75</vProd>
          <cEANTrib>7898952172073</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>6.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.17</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>18.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>18.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>7896102502145</cProd>
          <cEAN>7896102502145</cEAN>
          <xProd>MOLHO HEMMER 300G TRADICIONAL</xProd>
          <NCM>33062000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.49</vUnCom>
          <vProd>4.98</vProd>
          <cEANTrib>7896102502145</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.11</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>7891151039734</cProd>
          <cEAN>7891151039734</cEAN>
          <xProd>PALTILHA FREEGELLS MORANGO</xProd>
          <NCM>17049020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>7.50</vProd>
          <cEANTrib>7891151039734</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.78</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>7896054906855</cProd>
          <cEAN>7896054906855</cEAN>
          <xProd>MOSTARDA DAJUDA 200G SACHE</xProd>
          <NCM>21039091</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.61</vUnCom>
          <vProd>5.22</vProd>
          <cEANTrib>7896054906855</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.61</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.16</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.22</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.22</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>7896102509434</cProd>
          <cEAN>7896102509434</cEAN>
          <xProd>MAIONESE QUERO 200ML</xProd>
          <NCM>23099090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>2.98</vUnCom>
          <vProd>17.88</vProd>
          <cEANTrib>7896102509434</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>2.98</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>17.88</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
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          <vFrete>0.00</vFrete>
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        <xContato>Ricardo Pinheiro Braga</xContato>
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