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          <vTotTrib>1.22</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7898272919129</cProd>
          <cEAN>7898272919129</cEAN>
          <xProd>FEIJAO PRETO TURQUESA 1KG</xProd>
          <NCM>07133319</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>9.99</vProd>
          <cEANTrib>7898272919129</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.22</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>7896005213599</cProd>
          <cEAN>7896005213599</cEAN>
          <xProd>TRIGO BOA SORTE S FERM</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.48</vUnCom>
          <vProd>5.48</vProd>
          <cEANTrib>7896005213599</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.48</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.43</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7896213006686</cProd>
          <cEAN>7896213006686</cEAN>
          <xProd>MACARRAO VITARELLA FINO 400G</xProd>
          <NCM>19023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>8.97</vProd>
          <cEANTrib>7896213006686</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.99</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.97</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.97</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>7891021006071</cProd>
          <cEAN>7891021006071</cEAN>
          <xProd>CAFE MELITTA VACUO 250G TRAD</xProd>
          <NCM>09012100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>18.79</vUnCom>
          <vProd>37.58</vProd>
          <cEANTrib>7891021006071</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>18.79</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.34</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>37.58</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>37.58</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7896009301063</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SARDINHA COQUEIRO 125G TOMATE</xProd>
          <NCM>16041310</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.25</vUnCom>
          <vProd>18.75</vProd>
          <cEANTrib>SEM GTIN</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="21">
        <prod>
          <cProd>7896259410133</cProd>
          <cEAN>7896259410133</cEAN>
          <xProd>LEITE CAMPONESA 200G</xProd>
          <NCM>35022000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>7.49</vUnCom>
          <vProd>7.49</vProd>
          <cEANTrib>7896259410133</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>7.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.66</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>040141247780</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TEMPERO ANA MARIA 50G NOVO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.15</vUnCom>
          <vProd>3.15</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>040141247872</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ERVA DOCE PRODUTOS TROPICAL NOVO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>1.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.12</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>040141247872</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ERVA DOCE PRODUTOS TROPICAL NOVO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>1.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.12</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="25">
        <prod>
          <cProd>040141247704</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PAPRICA DEFUMADA  PRODUTOS TROPICAL NOVO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.15</vUnCom>
          <vProd>3.15</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>040141247872</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ERVA DOCE PRODUTOS TROPICAL NOVO</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>1.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.12</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="27">
        <prod>
          <cProd>7896013101628</cProd>
          <cEAN>7896013101628</cEAN>
          <xProd>VINAGRE FIGUEIRA 500ML</xProd>
          <NCM>21039021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.93</vUnCom>
          <vProd>1.93</vProd>
          <cEANTrib>7896013101628</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.93</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>1.93</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.93</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>7891107101621</cProd>
          <cEAN>7891107101621</cEAN>
          <xProd>OLEO SOYA 900ML</xProd>
          <NCM>15079011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.99</vUnCom>
          <vProd>9.99</vProd>
          <cEANTrib>7891107101621</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.42</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>7622210571540</cProd>
          <cEAN>7622210571540</cEAN>
          <xProd>SUCO TANG 18G LIMAO</xProd>
          <NCM>22021000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>5.00</vProd>
          <cEANTrib>7622210571540</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>1.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.74</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>7896213006235</cProd>
          <cEAN>7896213006235</cEAN>
          <xProd>CREAM CRACKER VITARELLA 350G</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.39</vUnCom>
          <vProd>5.39</vProd>
          <cEANTrib>7896213006235</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.39</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.88</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.39</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.39</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>7896005030578</cProd>
          <cEAN>7896005030578</cEAN>
          <xProd>PILAR BISC  MAIZENA TRAD</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>4.69</vProd>
          <cEANTrib>7896005030578</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.69</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>4.69</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="32">
        <prod>
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          <xProd>LEITE CAMPONESA 200G</xProd>
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      <det nItem="33">
        <prod>
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          <xProd>WAFER FUTURINHOS LIMAO 80G</xProd>
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      <det nItem="34">
        <prod>
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          <xProd>ROSQUINHAS VITARELLA COCO 350G</xProd>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="35">
        <prod>
          <cProd>7896003739343</cProd>
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          <xProd>TORRADA LEV MARILAN 110G INTEGRAL</xProd>
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          <qTrib>2.0000</qTrib>
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        <imposto>
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            <ICMSSN102>
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            <PISNT>
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            <COFINSNT>
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      <det nItem="36">
        <prod>
          <cProd>7896213005955</cProd>
          <cEAN>7896213005955</cEAN>
          <xProd>BISCOITO TRELOSO MORANGO</xProd>
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          <qCom>3.0000</qCom>
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          <qTrib>3.0000</qTrib>
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        <imposto>
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            <ICMSSN102>
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            <PISOutr>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
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      <det nItem="37">
        <prod>
          <cProd>040141247735</cProd>
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          <xProd>TEMPERO EDU GUEDES 50G PRODUTOS TROPICAL</xProd>
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          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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            <PISNT>
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            <COFINSNT>
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      <det nItem="38">
        <prod>
          <cProd>7898107882215</cProd>
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          <xProd>BOMBOM NEGO BOM 250G</xProd>
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          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>0.95</vTotTrib>
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            <ICMSSN102>
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            <PISOutr>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="39">
        <prod>
          <cProd>7898107880167</cProd>
          <cEAN>7898107880167</cEAN>
          <xProd>BIG LANCHE GOSTO MAIS 400G</xProd>
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          <qTrib>1.0000</qTrib>
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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>
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      </det>
      <det nItem="40">
        <prod>
          <cProd>7898394321053</cProd>
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          <xProd>GELEIA DE MOCOTO DUCOPO NATURAL 180G</xProd>
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          <qTrib>4.0000</qTrib>
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            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
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      <det nItem="41">
        <prod>
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      <det nItem="42">
        <prod>
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          <xProd>LEITE FERMENTADO CHAMYTO BIG</xProd>
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          </ICMS>
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          </PIS>
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      </det>
      <det nItem="43">
        <prod>
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          <xProd>FERMENTO PO ROYAL 100G</xProd>
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          </ICMS>
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            <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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      </det>
      <det nItem="44">
        <prod>
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          </PIS>
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      </det>
      <det nItem="45">
        <prod>
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          <xProd>TOUCA DE CETIM GABRIELINHA</xProd>
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      <det nItem="46">
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      <det nItem="47">
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              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>2012600005949</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CEBOLA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.7430</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>5.94</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.7430</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.32</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.94</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>7898952006118</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>OVOS DE CODORNA TABIRA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.49</vUnCom>
          <vProd>8.49</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.49</vUnTrib>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>0170</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COENTRO ALFACE</xProd>
          <NCM>07099990</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
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          <vProd>5.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.50</vUnTrib>
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        <imposto>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.00</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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      </det>
      <det nItem="51">
        <prod>
          <cProd>21994</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>DIVERSOS</xProd>
          <NCM>22011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>7.1500</qCom>
          <vUnCom>1.00</vUnCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>7.1500</qTrib>
          <vUnTrib>1.00</vUnTrib>
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        <imposto>
          <vTotTrib>1.82</vTotTrib>
          <ICMS>
            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.15</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.15</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
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      <det nItem="52">
        <prod>
          <cProd>7893657008566</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CUCHA VEGETAL ASA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.25</vUnCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>2.08</vTotTrib>
          <ICMS>
            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
              <vBC>8.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>11098</cProd>
          <cEAN>7896013543657</cEAN>
          <xProd>CREME TRATAMENTO AZEITE OLIVA NOVEX 400G</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.98</vUnCom>
          <vProd>14.98</vProd>
          <cEANTrib>7896013543657</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.98</vBC>
              <pCOFINS>0.00</pCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>7891150060227</cProd>
          <cEAN>7891150060227</cEAN>
          <xProd>SABONETE LIQ LUX BOTANIC REF 200ML LAVAN</xProd>
          <NCM>34013000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>6.25</vProd>
          <cEANTrib>7891150060227</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.25</vUnTrib>
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        </prod>
        <imposto>
          <vTotTrib>1.71</vTotTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="55">
        <prod>
          <cProd>7891024134702</cProd>
          <cEAN>7891024134702</cEAN>
          <xProd>CR DENT COLGATE M PROT 90G A CARIE</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>7891024134702</cEANTrib>
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          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.89</vBC>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="56">
        <prod>
          <cProd>7896021624768</cProd>
          <cEAN>7896021624768</cEAN>
          <xProd>PEDRA SANIT RIA INSPIRA LAVANDA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <cEANTrib>7896021624768</cEANTrib>
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          <vTotTrib>0.67</vTotTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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            </PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="57">
        <prod>
          <cProd>7896235354024</cProd>
          <cEAN>7896235354024</cEAN>
          <xProd>OLEO PAIXAO FLOR DE LIS</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>2.0000</qCom>
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          <cEANTrib>7896235354024</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
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            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
              <vBC>29.22</vBC>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>29.22</vBC>
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      <det nItem="58">
        <prod>
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          <cEAN>7898936110558</cEAN>
          <xProd>TOALHA  PIQUI TUCHO 60UN</xProd>
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          <CFOP>5102</CFOP>
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          <cEANTrib>7898936110558</cEANTrib>
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            <PISOutr>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="59">
        <prod>
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          <cEANTrib>SEM GTIN</cEANTrib>
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            <PISOutr>
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            <COFINSOutr>
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      <det nItem="60">
        <prod>
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          <CFOP>5102</CFOP>
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              <CST>99</CST>
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            <COFINSOutr>
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      <det nItem="61">
        <prod>
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          <xProd>SAB FLO DE  YPE MACA E FRAMBOESA 85G</xProd>
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            <PISOutr>
              <CST>99</CST>
              <vBC>5.67</vBC>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="62">
        <prod>
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          <xProd>FILME DE PVC 30M WYDA</xProd>
          <NCM>00000000</NCM>
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              <CST>06</CST>
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          <COFINS>
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      <det nItem="63">
        <prod>
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          <xProd>SAB PO BEM TE VI 400G COCO</xProd>
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          <qTrib>2.0000</qTrib>
          <vUnTrib>3.19</vUnTrib>
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          <vTotTrib>0.50</vTotTrib>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
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            <PISNT>
              <CST>06</CST>
            </PISNT>
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          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="64">
        <prod>
          <cProd>7891022860504</cProd>
          <cEAN>7891022860504</cEAN>
          <xProd>MULTIUSO LIMPOL 500ML</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.79</vUnCom>
          <vProd>4.79</vProd>
          <cEANTrib>7891022860504</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.79</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.22</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.79</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.79</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="65">
        <prod>
          <cProd>7896013100386</cProd>
          <cEAN>7896013100386</cEAN>
          <xProd>AGUA SANIT BRILUX 1L PROM</xProd>
          <NCM>38089419</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.45</vUnCom>
          <vProd>3.45</vProd>
          <cEANTrib>7896013100386</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.45</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.20</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.45</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.45</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="66">
        <prod>
          <cProd>7891022637007</cProd>
          <cEAN>7891022637007</cEAN>
          <xProd>DETERGENTE LIMPOL LIMAO  500G</xProd>
          <NCM>34025000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>2.39</vProd>
          <cEANTrib>7891022637007</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.39</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.39</vBC>
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              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.39</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="67">
        <prod>
          <cProd>7898031170327</cProd>
          <cEAN>7898031170327</cEAN>
          <xProd>DETERGENTE INVICTO NEUTRO</xProd>
          <NCM>38089419</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.70</vUnCom>
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          <cEANTrib>7898031170327</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.70</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.10</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.70</vBC>
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              <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="68">
        <prod>
          <cProd>7896098900222</cProd>
          <cEAN>7896098900222</cEAN>
          <xProd>DET LIQ YPE 500ML LIMAO</xProd>
          <NCM>34023100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.65</vUnCom>
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          <cEANTrib>7896098900222</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.65</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.65</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.65</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="69">
        <prod>
          <cProd>7897534800212</cProd>
          <cEAN>7897534800212</cEAN>
          <xProd>AZULIM MULTIUSO 500ML ORIGINAL</xProd>
          <NCM>34025000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.20</vUnCom>
          <vProd>4.20</vProd>
          <cEANTrib>7897534800212</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.20</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.20</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.20</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="70">
        <prod>
          <cProd>21994</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>DIVERSOS</xProd>
          <NCM>22011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.8500</qCom>
          <vUnCom>1.00</vUnCom>
          <vProd>5.85</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.8500</qTrib>
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          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>1.49</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.85</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.85</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      <det nItem="71">
        <prod>
          <cProd>7896013106371</cProd>
          <cEAN>7896013106371</cEAN>
          <xProd>AMAC SONHO MAGIC  LV2 PG1,8L</xProd>
          <NCM>38099190</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.99</vUnCom>
          <vProd>12.99</vProd>
          <cEANTrib>7896013106371</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.11</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="72">
        <prod>
          <cProd>20545</cProd>
          <cEAN>7770000105588</cEAN>
          <xProd>GALAO DE AGUA DU MONTE</xProd>
          <NCM>22021000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>6.00</vUnCom>
          <vProd>12.00</vProd>
          <cEANTrib>7770000105588</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>6.00</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>12.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.00</vBC>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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      <det nItem="73">
        <prod>
          <cProd>7896053410100</cProd>
          <cEAN>7896053410100</cEAN>
          <xProd>PAPEL HIGIENICO FOFINHO FOLHA DUPLA</xProd>
          <NCM>48181000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>10.60</vUnCom>
          <vProd>21.20</vProd>
          <cEANTrib>7896053410100</cEANTrib>
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          <qTrib>2.0000</qTrib>
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        <imposto>
          <vTotTrib>5.56</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.20</vBC>
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              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
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      <det nItem="74">
        <prod>
          <cProd>7896104998724</cProd>
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          <xProd>PAPEL TOALHA MILI 2UN 20X22CM 55FL BCA</xProd>
          <NCM>48189090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.93</vUnCom>
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          <cEANTrib>7896104998724</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.93</vUnTrib>
          <indTot>1</indTot>
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          <vTotTrib>1.93</vTotTrib>
          <ICMS>
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              <CSOSN>102</CSOSN>
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              <vBC>6.93</vBC>
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        </imposto>
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      <det nItem="75">
        <prod>
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          <xProd>TAPETE FELPUDO</xProd>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
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          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
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        <imposto>
          <vTotTrib>4.80</vTotTrib>
          <ICMS>
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      <total>
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          <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>
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          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
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          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>728.83</vNF>
          <vTotTrib>125.52</vTotTrib>
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      <transp>
        <modFrete>9</modFrete>
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      <pag>
        <detPag>
          <tPag>01</tPag>
          <vPag>728.83</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 43,70, Est. R$ 81,82 |e Mun. R$ 0,00 (17,22%), Fonte IBPT.| ||Nr. Pedido: 20057</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
        <fone>6130376333</fone>
      </infRespTec>
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