<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe17260758492959000171650010000197301219155473">
      <ide>
        <cUF>17</cUF>
        <cNF>21915547</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>19730</nNF>
        <dhEmi>2026-07-01T07:49:48-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1715259</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>3</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>13.1.2.0</verProc>
      </ide>
      <emit>
        <CNPJ>58492959000171</CNPJ>
        <xNome>A B S COMERCIAL ALIANCA LTDA</xNome>
        <xFant>COMERCIAL ALIANCA</xFant>
        <enderEmit>
          <xLgr>AV JOAO BATISTA DE CIRQUEIRA</xLgr>
          <nro>SN</nro>
          <xBairro>SETOR ALBUQUERQUE 01</xBairro>
          <cMun>1715259</cMun>
          <xMun>Novo Jardim</xMun>
          <UF>TO</UF>
          <CEP>77318000</CEP>
        </enderEmit>
        <IE>295544074</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CPF>06526511198</CPF>
        <xNome>WARLEY ALVES SANTOS</xNome>
        <enderDest>
          <xLgr>RUA 2</xLgr>
          <nro>0</nro>
          <xBairro>SETOR CAVALCANTE</xBairro>
          <cMun>1715259</cMun>
          <xMun>Novo Jardim</xMun>
          <UF>TO</UF>
          <CEP>77318000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderDest>
        <indIEDest>9</indIEDest>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7897649766779</cProd>
          <cEAN>7897649766779</cEAN>
          <xProd>CESTO PLASTICO FECHADO C TP 61LT PRETO 0061 ECO</xProd>
          <NCM>39241000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>59.90</vUnCom>
          <vProd>59.90</vProd>
          <cEANTrib>7897649766779</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>59.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>22.49</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>59.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>59.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>7896026801225</cProd>
          <cEAN>7896026801225</cEAN>
          <xProd>PAPEL HIGIEN. STYLUS 12RL</xProd>
          <NCM>48181000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.49</vUnCom>
          <vProd>13.49</vProd>
          <cEANTrib>7896026801225</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.24</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>13.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>7896060401849</cProd>
          <cEAN>7896060401849</cEAN>
          <xProd>LAVA ROUPA CONCENTRADO URCA 2.4KG</xProd>
          <NCM>34025000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>21.99</vUnCom>
          <vProd>43.98</vProd>
          <cEANTrib>7896060401849</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>21.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>14.45</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>43.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>43.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>7896056404014</cProd>
          <cEAN>7896056404014</cEAN>
          <xProd>AMACIANTE URCA LAVANDA 2L</xProd>
          <NCM>38099190</NCM>
          <CFOP>5102</CFOP>
          <uCom>GF</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.50</vUnCom>
          <vProd>9.50</vProd>
          <cEANTrib>7896056404014</cEANTrib>
          <uTrib>GF</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.99</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>7892840823054</cProd>
          <cEAN>7892840823054</cEAN>
          <xProd>ELMA RUFFLES ORIGINAL 68G PT</xProd>
          <NCM>19041000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>8.99</vProd>
          <cEANTrib>7892840823054</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>7898938890076</cProd>
          <cEAN>7898938890076</cEAN>
          <xProd>MONSTER ENERGY ZERO ACUCAR LT 473ML</xProd>
          <NCM>22029900</NCM>
          <CFOP>5405</CFOP>
          <uCom>LT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.00</vUnCom>
          <vProd>13.00</vProd>
          <cEANTrib>7898938890076</cEANTrib>
          <uTrib>LT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.20</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>7896090100101</cProd>
          <cEAN>7896090100101</cEAN>
          <xProd>ESPONJA DE ACO ASSOLAN 45G</xProd>
          <NCM>73231000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.50</vUnCom>
          <vProd>5.00</vProd>
          <cEANTrib>7896090100101</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.88</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="8">
        <prod>
          <cProd>7896098905906</cProd>
          <cEAN>7896098905906</cEAN>
          <xProd>SABAO BARRA YPE GLIC. 160G NEUTRO P L 800G</xProd>
          <NCM>34011900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.99</vUnCom>
          <vProd>13.99</vProd>
          <cEANTrib>7896098905906</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.84</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>13.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>7894321722016</cProd>
          <cEAN>7894321722016</cEAN>
          <xProd>ACHOCOLATADO TODDYNHO CHOC. 200ML</xProd>
          <NCM>22029900</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>5.98</vProd>
          <cEANTrib>7894321722016</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.93</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>7897664130043</cProd>
          <cEAN>7897664130043</cEAN>
          <xProd>DETERG. MINUANO 500ML CLEAR</xProd>
          <NCM>34025000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.89</vUnCom>
          <vProd>2.89</vProd>
          <cEANTrib>7897664130043</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.95</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.89</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.89</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>7897664130319</cProd>
          <cEAN>7897664130319</cEAN>
          <xProd>DETER.MINUANO MARINE 24X500ML</xProd>
          <NCM>34025000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>11.96</vProd>
          <cEANTrib>7897664130319</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.92</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.96</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.96</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>7898543380917</cProd>
          <cEAN>7898543380917</cEAN>
          <xProd>TINTA SPRAY TEKBOND PRETO FOSCO 350ML</xProd>
          <NCM>32082019</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>23.99</vUnCom>
          <vProd>23.99</vProd>
          <cEANTrib>7898543380917</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>23.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.90</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>7898543380931</cProd>
          <cEAN>7898543380931</cEAN>
          <xProd>TINTA SPRAY BRANCO BRILHANTE 350ML TEKBOND</xProd>
          <NCM>32082019</NCM>
          <CFOP>5102</CFOP>
          <uCom>LT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>23.99</vUnCom>
          <vProd>23.99</vProd>
          <cEANTrib>7898543380931</cEANTrib>
          <uTrib>LT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>23.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.90</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>7891024034767</cProd>
          <cEAN>7891024034767</cEAN>
          <xProd>SAB. PALMOLIVE NAT. 85G ALOE</xProd>
          <NCM>34011900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>2.99</vProd>
          <cEANTrib>7891024034767</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.99</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>2.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>7908324408430</cProd>
          <cEAN>7908324408430</cEAN>
          <xProd>SAB. ALBANY JASMIM ENVOLVENTE 85G</xProd>
          <NCM>34011900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.50</vUnCom>
          <vProd>2.50</vProd>
          <cEANTrib>7908324408430</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.87</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7891024110508</cProd>
          <cEAN>7891024110508</cEAN>
          <xProd>SAB. PALMOLIVE SUAVE 150G NUT. LEITE E PETALAS DE ROSA</xProd>
          <NCM>34011900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.99</vUnCom>
          <vProd>4.99</vProd>
          <cEANTrib>7891024110508</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>7891024027523</cProd>
          <cEAN>7891024027523</cEAN>
          <xProd>SABONETE PALMOLIVE NATURAL GELEIA E PROTEINA DA SEDA 150GR</xProd>
          <NCM>34011190</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.99</vUnCom>
          <vProd>4.99</vProd>
          <cEANTrib>7891024027523</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7891528030142</cProd>
          <cEAN>7891528030142</cEAN>
          <xProd>CREME DENTAL SORRISO DENTES BRANCOS 90G</xProd>
          <NCM>33061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.80</vUnCom>
          <vProd>5.80</vProd>
          <cEANTrib>7891528030142</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.80</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.55</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.80</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>7891024134702</cProd>
          <cEAN>7891024134702</cEAN>
          <xProd>CREME DENTAL COLGATE MPA 90GR MENTA REFRESC. DENTES FORTES</xProd>
          <NCM>33061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.99</vUnCom>
          <vProd>6.99</vProd>
          <cEANTrib>7891024134702</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.87</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7896003738926</cProd>
          <cEAN>7896003738926</cEAN>
          <xProd>BISC. AMANTEIGADO NATA 280GR</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>8.99</vProd>
          <cEANTrib>7896003738926</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>7896105177050</cProd>
          <cEAN>7896105177050</cEAN>
          <xProd>BISC SALT CRACKER BRANDINI 360GRS</xProd>
          <NCM>19059020</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>7.99</vProd>
          <cEANTrib>7896105177050</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.13</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7899607200028</cProd>
          <cEAN>7899607200028</cEAN>
          <xProd>VELAS  FAMILIA N5 17G</xProd>
          <NCM>34060000</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>7.99</vProd>
          <cEANTrib>7899607200028</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.51</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>7896007545100</cProd>
          <cEAN>7896007545100</cEAN>
          <xProd>ABSORVENTE INTIMUS SECA 3 PROTECAO 16UN</xProd>
          <NCM>96190000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>10.99</vUnCom>
          <vProd>10.99</vProd>
          <cEANTrib>7896007545100</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.46</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>7891515435134</cProd>
          <cEAN>17891515435131</cEAN>
          <xProd>APRESUNTADO FATIADO 200G VACUO PD</xProd>
          <NCM>16024900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>8.99</vProd>
          <cEANTrib>17891515435131</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>7891515591939</cProd>
          <cEAN>7891515591939</cEAN>
          <xProd>QUEIJO MUSSARELA FATIADO 150G SADIA</xProd>
          <NCM>04061010</NCM>
          <CEST>1702401</CEST>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.50</vUnCom>
          <vProd>12.50</vProd>
          <cEANTrib>7891515591939</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.50</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>788115613949</cProd>
          <cEAN>788115613949</cEAN>
          <xProd>CAFE MONTES BELOS EXTRA FORTE 250GR</xProd>
          <NCM>09012100</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>10.99</vUnCom>
          <vProd>32.97</vProd>
          <cEANTrib>788115613949</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>10.99</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>32.97</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>32.97</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>7898215151722</cProd>
          <cEAN>7898215151722</cEAN>
          <xProd>LEITE L VIDA DESNATADO PIRACANJUBA 1L</xProd>
          <NCM>04011010</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.99</vUnCom>
          <vProd>6.99</vProd>
          <cEANTrib>7898215151722</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.99</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>6.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>7899607206761</cProd>
          <cEAN>7899607206761</cEAN>
          <xProd>MOLHO TOMATE TRAD. SABORELLE 300GR</xProd>
          <NCM>21032010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>1.99</vUnCom>
          <vProd>5.97</vProd>
          <cEANTrib>7899607206761</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>1.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.87</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.97</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.97</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>7891132019281</cProd>
          <cEAN>7891132019281</cEAN>
          <xProd>TEMPERO SAZON 60G VERMELHO CARNES</xProd>
          <NCM>21039029</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>7.50</vUnCom>
          <vProd>15.00</vProd>
          <cEANTrib>7891132019281</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>7.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.72</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>7891048085929</cProd>
          <cEAN>7891048085929</cEAN>
          <xProd>GELATINA CRISTAL FINI P LINGUA 20G 8592</xProd>
          <NCM>21069029</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.99</vUnCom>
          <vProd>1.99</vProd>
          <cEANTrib>7891048085929</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.63</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>7898918057307</cProd>
          <cEAN>7898952303064</cEAN>
          <xProd>PAO DE FORMA TRAD. PAO DA HORA 420G</xProd>
          <NCM>19059010</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>10.49</vUnCom>
          <vProd>20.98</vProd>
          <cEANTrib>7898952303064</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>10.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.61</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>20.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>20.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>7896004006277</cProd>
          <cEAN>7896004006277</cEAN>
          <xProd>BATATA PRINGLES ORIGINAL 104G</xProd>
          <NCM>19054000</NCM>
          <CFOP>5102</CFOP>
          <uCom>LT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>10.99</vUnCom>
          <vProd>21.98</vProd>
          <cEANTrib>7896004006277</cEANTrib>
          <uTrib>LT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>10.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.88</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="33">
        <prod>
          <cProd>7894904271511</cProd>
          <cEAN>7894904271511</cEAN>
          <xProd>MARGARINA DELICIA 1KG CREM.</xProd>
          <NCM>15171000</NCM>
          <CEST>1702600</CEST>
          <CFOP>5102</CFOP>
          <uCom>PO</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.99</vUnCom>
          <vProd>19.99</vProd>
          <cEANTrib>7894904271511</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.29</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="34">
        <prod>
          <cProd>7898215152002</cProd>
          <cEAN>7898215152002</cEAN>
          <xProd>LEITE CONDENSADO PIRACANJUBA 395G S. DESNAT.</xProd>
          <NCM>04029900</NCM>
          <CEST>1702000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>8.49</vUnCom>
          <vProd>16.98</vProd>
          <cEANTrib>7898215152002</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>8.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.40</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>7898215151784</cProd>
          <cEAN>7898215151784</cEAN>
          <xProd>CREME DE LEITE PIRACANJUBA  200G TP</xProd>
          <NCM>04015021</NCM>
          <CEST>1701902</CEST>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>7.98</vProd>
          <cEANTrib>7898215151784</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>3.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.60</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>7891079000212</cProd>
          <cEAN>7891079000212</cEAN>
          <xProd>MIOJO NISSIN LAMEN TRAD. GALINHA 85G</xProd>
          <NCM>19023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>2.99</vProd>
          <cEANTrib>7891079000212</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.94</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="37">
        <prod>
          <cProd>7891079000229</cProd>
          <cEAN>7891079000229</cEAN>
          <xProd>MIOJO NISSIN LAMEN TRAD. GALINHA CAIPIRA 85G</xProd>
          <NCM>19023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>2.99</vProd>
          <cEANTrib>7891079000229</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.94</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="38">
        <prod>
          <cProd>7898235710626</cProd>
          <cEAN>7898235710626</cEAN>
          <xProd>COCO EM FLOCOS COQUIL DESIDRATADO 100G</xProd>
          <NCM>08011100</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.49</vUnCom>
          <vProd>8.49</vProd>
          <cEANTrib>7898235710626</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.49</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>8.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="39">
        <prod>
          <cProd>7622210571540</cProd>
          <cEAN>7622210571540</cEAN>
          <xProd>REFRESC. TANG 18G LIMAO</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.49</vUnCom>
          <vProd>1.49</vProd>
          <cEANTrib>7622210571540</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="40">
        <prod>
          <cProd>7622210571724</cProd>
          <cEAN>7622210571724</cEAN>
          <xProd>REFRESC. TANG 18G MORANGO</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.49</vUnCom>
          <vProd>1.49</vProd>
          <cEANTrib>7622210571724</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="41">
        <prod>
          <cProd>7622210571694</cProd>
          <cEAN>7622210571694</cEAN>
          <xProd>REFRESC. TANG 18G MARACUJA</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.49</vUnCom>
          <vProd>1.49</vProd>
          <cEANTrib>7622210571694</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="42">
        <prod>
          <cProd>7622210571601</cProd>
          <cEAN>7622210571601</cEAN>
          <xProd>REFRESC. TANG 18G LARANJA</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>1.50</vProd>
          <cEANTrib>7622210571601</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="43">
        <prod>
          <cProd>7622210571663</cProd>
          <cEAN>7622210571663</cEAN>
          <xProd>REFRESC. TANG 18G UVA INTENSA</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.49</vUnCom>
          <vProd>1.49</vProd>
          <cEANTrib>7622210571663</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.47</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="44">
        <prod>
          <cProd>7898372440721</cProd>
          <cEAN>7898372440721</cEAN>
          <xProd>REFRESCO SABORELLI LIMAO 240GR</xProd>
          <NCM>21069010</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>3.99</vUnCom>
          <vProd>7.98</vProd>
          <cEANTrib>7898372440721</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>3.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.51</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="45">
        <prod>
          <cProd>7894321711171</cProd>
          <cEAN>7894321711171</cEAN>
          <xProd>TODDY ORIGINAL 200GR</xProd>
          <NCM>18069000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PO</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>8.99</vProd>
          <cEANTrib>7894321711171</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.11</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>10925</cProd>
          <cEAN>7892300030107</cEAN>
          <xProd>MILHO DE PIPOCA SINHA 400G</xProd>
          <NCM>10059010</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.80</vUnCom>
          <vProd>5.80</vProd>
          <cEANTrib>7892300030107</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.80</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.98</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.80</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.80</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>7896212911738</cProd>
          <cEAN>7896212911738</cEAN>
          <xProd>MACARRAO ESPAGUETE CRISTAL SEMOLA  500G</xProd>
          <NCM>19023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>4.50</vUnCom>
          <vProd>9.00</vProd>
          <cEANTrib>7896212911738</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>4.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>7898215152439</cProd>
          <cEAN>7898215152439</cEAN>
          <xProd>LEITE EM PO PIRACANJUBA INSTATANEO 400G</xProd>
          <NCM>04022110</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>22.49</vUnCom>
          <vProd>22.49</vProd>
          <cEANTrib>7898215152439</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>22.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.50</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>22.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>22.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>7896005272022</cProd>
          <cEAN>7896005272022</cEAN>
          <xProd>MISTURA DE BOLO DONA BENTA LARANJA 450G</xProd>
          <NCM>19052090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.50</vUnCom>
          <vProd>8.50</vProd>
          <cEANTrib>7896005272022</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.27</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>7896005217023</cProd>
          <cEAN>7896005217023</cEAN>
          <xProd>MISTURA DE BOLO DONA BENTA CHOCOLATE 450G</xProd>
          <NCM>19052090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>8.99</vProd>
          <cEANTrib>7896005217023</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.41</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="51">
        <prod>
          <cProd>7896212911103</cProd>
          <cEAN>7896212911103</cEAN>
          <xProd>FARINHA DE TRIGO CRISTAL 1KG</xProd>
          <NCM>11010010</NCM>
          <CEST>1704400</CEST>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.49</vUnCom>
          <vProd>6.49</vProd>
          <cEANTrib>7896212911103</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.03</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>7897517209544</cProd>
          <cEAN>07897517209544</cEAN>
          <xProd>MILHO SACHE FUGINI 170G</xProd>
          <NCM>20058000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>3.50</vProd>
          <cEANTrib>07897517209544</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.10</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>7898215151708</cProd>
          <cEAN>7898215151708</cEAN>
          <xProd>LEITE UHT INTEGRAL PIRACANJUBA 1L</xProd>
          <NCM>04022110</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>7.99</vProd>
          <cEANTrib>7898215151708</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.60</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>7.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>7.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>7898966718526</cProd>
          <cEAN>7898966718526</cEAN>
          <xProd>TEMPERO GALINHA LEO CONDIMENTOS 70G</xProd>
          <NCM>21039029</NCM>
          <CFOP>5102</CFOP>
          <uCom>PO</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.50</vUnCom>
          <vProd>4.50</vProd>
          <cEANTrib>7898966718526</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.42</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="55">
        <prod>
          <cProd>7898966718052</cProd>
          <cEAN>7898966718052</cEAN>
          <xProd>COMINHO MOIDO LEO CONDIMENTOS 80G</xProd>
          <NCM>09093200</NCM>
          <CFOP>5102</CFOP>
          <uCom>PO</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.50</vUnCom>
          <vProd>5.50</vProd>
          <cEANTrib>7898966718052</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.10</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="56">
        <prod>
          <cProd>7898966718892</cProd>
          <cEAN>7898966718892</cEAN>
          <xProd>PAPRICA DEFUMADA 100GR LEO CONDIMENTOS</xProd>
          <NCM>09042200</NCM>
          <CFOP>5102</CFOP>
          <uCom>PO</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>7.50</vUnCom>
          <vProd>7.50</vProd>
          <cEANTrib>7898966718892</cEANTrib>
          <uTrib>PO</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>7.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.50</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="57">
        <prod>
          <cProd>7896071025638</cProd>
          <cEAN>7896071025638</cEAN>
          <xProd>BISC. MABEL 600G ROSQUINHA DE COCO</xProd>
          <NCM>19059020</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>8.99</vProd>
          <cEANTrib>7896071025638</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.41</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>8.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="58">
        <prod>
          <cProd>11727</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>SEMENTES FRUTAS, LEG. E HORT. TOPSEED GARDEN</xProd>
          <NCM>12093000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>2.75</vUnCom>
          <vProd>27.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>2.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>14.15</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="59">
        <prod>
          <cProd>10588</cProd>
          <cEAN>7898238651100</cEAN>
          <xProd>CREMOSINHO QUY SORWETTO MORANGO</xProd>
          <NCM>04032000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>4.00</vProd>
          <cEANTrib>7898238651100</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.80</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="60">
        <prod>
          <cProd>11724</cProd>
          <cEAN>7898372447669</cEAN>
          <xProd>BISCOITO DE POLVILHO ASSADO SABOR QUEIJO 100GR SABORELLI</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.99</vUnCom>
          <vProd>6.99</vProd>
          <cEANTrib>7898372447669</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.20</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="61">
        <prod>
          <cProd>7894904605071</cProd>
          <cEAN>7894904605071</cEAN>
          <xProd>LINGUICA TOSCANA 600G SEARA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>21.99</vUnCom>
          <vProd>21.99</vProd>
          <cEANTrib>7894904605071</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>21.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.92</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="62">
        <prod>
          <cProd>7894904605088</cProd>
          <cEAN>7894904605088</cEAN>
          <xProd>LINGUICA SUINA 600G SEARA</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>21.99</vUnCom>
          <vProd>21.99</vProd>
          <cEANTrib>7894904605088</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>21.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.92</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="63">
        <prod>
          <cProd>7898040083700</cProd>
          <cEAN>7898040083700</cEAN>
          <xProd>BACON TABLETES BOUA</xProd>
          <NCM>02101200</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>0.7000</qCom>
          <vUnCom>48.90</vUnCom>
          <vProd>34.23</vProd>
          <cEANTrib>7898040083700</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.7000</qTrib>
          <vUnTrib>48.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.85</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>34.23</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>34.23</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="64">
        <prod>
          <cProd>7898040084745</cProd>
          <cEAN>00000000009300</cEAN>
          <xProd>MEIO ASA CONG SEL 20 KG</xProd>
          <NCM>02071413</NCM>
          <CFOP>5102</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.99</vUnCom>
          <vProd>26.99</vProd>
          <cEANTrib>00000000009300</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.99</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>26.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>26.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="65">
        <prod>
          <cProd>7898916326566</cProd>
          <cEAN>7898916326566</cEAN>
          <xProd>CALABRESA CURVA 400 GR FRICO CX 6 KG</xProd>
          <NCM>16010000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.50</vUnCom>
          <vProd>12.50</vProd>
          <cEANTrib>7898916326566</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.93</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </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>
              <vBC>12.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="66">
        <prod>
          <cProd>7898040080211</cProd>
          <cEAN>7898040080211</cEAN>
          <xProd>COXA SOBRECOXA RESF SEL 18 KG</xProd>
          <NCM>02071300</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>13.99</vUnCom>
          <vProd>27.98</vProd>
          <cEANTrib>7898040080211</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>13.99</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>27.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="67">
        <prod>
          <cProd>7622210596413</cProd>
          <cEAN>7622210596413</cEAN>
          <xProd>CHOCOLATE LACTA FAVORITOS 250G</xProd>
          <NCM>18063220</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.99</vUnCom>
          <vProd>19.99</vProd>
          <cEANTrib>7622210596413</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.92</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="68">
        <prod>
          <cProd>7895800430002</cProd>
          <cEAN>7895800430002</cEAN>
          <xProd>TRIDENT TUTTI FRUTTI ENVELOPE 8G CX C 21</xProd>
          <NCM>21069050</NCM>
          <CFOP>5102</CFOP>
          <uCom>EV</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>5.98</vProd>
          <cEANTrib>7895800430002</cEANTrib>
          <uTrib>EV</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.88</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>5.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>5.98</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="69">
        <prod>
          <cProd>7896321016522</cProd>
          <cEAN>7896321016522</cEAN>
          <xProd>CHICLE CLISS CARTELA CEREJA FLORESTAL 12UN</xProd>
          <NCM>17041000</NCM>
          <CFOP>5102</CFOP>
          <uCom>CT</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>6.00</vProd>
          <cEANTrib>7896321016522</cEANTrib>
          <uTrib>CT</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.93</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="70">
        <prod>
          <cProd>7895144603223</cProd>
          <cEAN>7895144603223</cEAN>
          <xProd>MENTOS BALA STICK TUTTI FRUTTI</xProd>
          <NCM>17049020</NCM>
          <CEST>2806200</CEST>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.00</vUnCom>
          <vProd>3.00</vProd>
          <cEANTrib>7895144603223</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.56</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>830.49</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>830.49</vNF>
          <vTotTrib>230.63</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>99</tPag>
          <xPag>CREDIARIO</xPag>
          <vPag>830.49</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 89,30, Est. R$ 104,92 |e Mun. R$ 36,41 (27,77%), Fonte IBPT.| ||Nr. Pedido: 10051</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
        <fone>6130376333</fone>
      </infRespTec>
    </infNFe>
    <infNFeSupl>
      <qrCode><![CDATA[http://www.sefaz.to.gov.br/nfce/qrcode?p=17260758492959000171650010000197301219155473|2|1|1|EF8F131AE4B952A68705BBCC47BE58EE6744E2D5]]></qrCode>
      <urlChave>www.sefaz.to.gov.br/nfce/consulta</urlChave>
    </infNFeSupl>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe17260758492959000171650010000197301219155473">
          <Transforms>
            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>mPzGjEEPxdoeN9BEKpA99f2wAdQ=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>pxPI4oEjZzSVmNj652bcU/2PmqfNWkjK+czOgjoWlHQgXQTuSjFgfln59llPhpkumjjnW4jumQJlF76kTqDyaSHIxAMPA/L/SDy9q+JzE2Iqo6wJHQIZeHDcAo7RvOvL+HtgK2a9nwbIjFG/nSAfZOIlnhXVoahb5b5deB+bNZHxZ3VnXdg6sxkRbAIAORcAjHt68eozV4/baQd54YEp3HNf14ISarFk5MqoY6xdW2yJ9XKgIviBTrecZnPlp1nb1NYn8IfQWcH+Zlc5ND4XKxtSGPNgwteQcvsKYFMlAEQsqciof8qPm+R71pcXd8+PC+AzAK8k49FyxBY4sgpuUg==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>SVRSnfce2606251802DR</verAplic>
      <chNFe>17260758492959000171650010000197301219155473</chNFe>
      <dhRecbto>2026-07-01T07:49:47-03:00</dhRecbto>
      <nProt>217260114158323</nProt>
      <digVal>mPzGjEEPxdoeN9BEKpA99f2wAdQ=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>