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S/CASCA</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>49.9000</vUnCom><vProd>249.50</vProd><cEANTrib>9900000967734</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>166.34</vBC><pICMS>18.00</pICMS><vICMS>29.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>30491</cProd><cEAN>9900000967703</cEAN><xProd>CASTANHA DE CAJU GRANEL</xProd><NCM>08013200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.5000</qCom><vUnCom>72.0000</vUnCom><vProd>252.00</vProd><cEANTrib>9900000967703</cEANTrib><uTrib>KG</uTrib><qTrib>3.5000</qTrib><vUnTrib>72.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>168.01</vBC><pICMS>18.00</pICMS><vICMS>30.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>78396</cProd><cEAN>SEM GTIN</cEAN><xProd>CEREJA VERMELHA COM CABO GRANEL</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6500</qCom><vUnCom>51.9000</vUnCom><vProd>85.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6500</qTrib><vUnTrib>51.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>57.10</vBC><pICMS>18.00</pICMS><vICMS>10.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.64</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>62240</cProd><cEAN>7896206956301</cEAN><xProd>AMENDOAS CRUA S/CASCA</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>69.9000</vUnCom><vProd>139.80</vProd><cEANTrib>7896206956301</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.20</vBC><pICMS>18.00</pICMS><vICMS>16.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.9000</qCom><vUnCom>38.7000</vUnCom><vProd>189.63</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>4.9000</qTrib><vUnTrib>38.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>126.43</vBC><pICMS>18.00</pICMS><vICMS>22.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>189.63</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>105051</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO GROSSO 1KG SEA RALADO</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>38.0000</vUnCom><vProd>456.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>304.02</vBC><pICMS>18.00</pICMS><vICMS>54.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>62559</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE TANIA PEQUENO 1 A 5KG</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.3600</qCom><vUnCom>33.2000</vUnCom><vProd>144.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.3600</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>96.50</vBC><pICMS>18.00</pICMS><vICMS>17.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>30488</cProd><cEAN>7896206956165</cEAN><xProd>AMEIXA ARGENTINA S/CAROCO</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7896206956165</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.67</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>69438</cProd><cEAN>7898083840155</cEAN><xProd>OVOS DE CODORNA CONSERVA CORBALAN BLD 1,2KG</xProd><NCM>04089900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>5.0000</qCom><vUnCom>29.8000</vUnCom><vProd>149.00</vProd><cEANTrib>7898083840155</cEANTrib><uTrib>BD</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>57.95</vBC><pICMS>18.00</pICMS><vICMS>10.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>74560</cProd><cEAN>7896482230324</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>55.5000</vUnCom><vProd>111.00</vProd><cEANTrib>7896482230324</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>74.00</vBC><pICMS>18.00</pICMS><vICMS>13.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.00</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>64336</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA A GRANEL</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>35.9000</vUnCom><vProd>71.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>47.87</vBC><pICMS>18.00</pICMS><vICMS>8.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>30104</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA CHILENA 8/10/12 GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>29.5000</vUnCom><vProd>118.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>78.67</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>118.00</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>30100</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE GRAUDA 12/16/20</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>19.9000</vUnCom><vProd>79.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>53.07</vBC><pICMS>18.00</pICMS><vICMS>9.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.60</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>68699</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA FATIADA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>19.9000</vUnCom><vProd>35.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.88</vBC><pICMS>18.00</pICMS><vICMS>4.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.82</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>62782</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE FATIADA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>16.0000</vUnCom><vProd>28.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.20</vBC><pICMS>18.00</pICMS><vICMS>3.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>80523</cProd><cEAN>7896096013382</cEAN><xProd>MAIONESE VIGOR BALDE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.5000</vUnCom><vProd>15.50</vProd><cEANTrib>7896096013382</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.33</vBC><pICMS>18.00</pICMS><vICMS>1.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.50</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>27.5000</vUnCom><vProd>27.50</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.33</vBC><pICMS>18.00</pICMS><vICMS>3.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>73726</cProd><cEAN>7896279601849</cEAN><xProd>MARGARINA 50% COAMO BALDE 15KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>63.2000</vUnCom><vProd>63.20</vProd><cEANTrib>7896279601849</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>24.58</vBC><pICMS>18.00</pICMS><vICMS>4.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>104305</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA COUVER C/S VIGOR 192X10G</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>85.7000</vUnCom><vProd>171.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>66.66</vBC><pICMS>18.00</pICMS><vICMS>12.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>73276</cProd><cEAN>7896102804058</cEAN><xProd>MEL SACHE JUNIOR C/144X15G</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>82.0000</vUnCom><vProd>164.00</vProd><cEANTrib>7896102804058</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>109.34</vBC><pICMS>18.00</pICMS><vICMS>19.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.00</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>73140</cProd><cEAN>7896102803150</cEAN><xProd>GELEIA SACHE JUNIOR C/144X15G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.2000</vUnCom><vProd>42.20</vProd><cEANTrib>7896102803150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>42.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.20</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>158</cProd><cEAN>17891910020154</cEAN><xProd>ACUCAR SACHE UNIAO C/1000X5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.5000</vUnCom><vProd>38.50</vProd><cEANTrib>17891910020154</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>14.97</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>73141</cProd><cEAN>7896102810080</cEAN><xProd>ADOCANTE SACHE JUNIOR C/1000X0,8G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>65.4000</vUnCom><vProd>65.40</vProd><cEANTrib>7896102810080</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>43.60</vBC><pICMS>18.00</pICMS><vICMS>7.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.40</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>309</cProd><cEAN>7896102812084</cEAN><xProd>ACUCAR MASCAVO SACHE JUNIOR 250X6G</xProd><NCM>17011400</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>53.7000</vUnCom><vProd>53.70</vProd><cEANTrib>7896102812084</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.80</vBC><pICMS>18.00</pICMS><vICMS>6.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>30493</cProd><cEAN>7896206956387</cEAN><xProd>UVA PASSA BRANCA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>24.5000</vUnCom><vProd>49.00</vProd><cEANTrib>7896206956387</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.67</vBC><pICMS>18.00</pICMS><vICMS>5.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>17.5000</vUnCom><vProd>35.00</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.33</vBC><pICMS>18.00</pICMS><vICMS>4.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>20995</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO CRU TIPO PARMA ITALIANO</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>139.9000</vUnCom><vProd>279.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>279.80</vBC><pICMS>18.00</pICMS><vICMS>50.36</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>65985</cProd><cEAN>7896054903342</cEAN><xProd>CATCHUP SACHE D'AJUDA 192X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.2500</vUnCom><vProd>11.25</vProd><cEANTrib>7896054903342</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.50</vBC><pICMS>18.00</pICMS><vICMS>1.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.25</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>429</cProd><cEAN>7896102582949</cEAN><xProd>MAIONESE HEINZ POTE 400G</xProd><NCM>21039011</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.8000</vUnCom><vProd>52.80</vProd><cEANTrib>7896102582949</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>52.80</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.80</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>64726</cProd><cEAN>7896025802681</cEAN><xProd>MOSTARDA GALAO CEPERA 3.3 KG</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.8000</vUnCom><vProd>14.80</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.87</vBC><pICMS>18.00</pICMS><vICMS>1.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.80</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>65229</cProd><cEAN>7896025801080</cEAN><xProd>AZEITE DE DENDE CEPERA 900ML</xProd><NCM>15119000</NCM><CEST>1707500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.2000</vUnCom><vProd>24.40</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>9.49</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>69948</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>7.6500</vUnCom><vProd>22.95</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.30</vBC><pICMS>18.00</pICMS><vICMS>2.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.95</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>76014</cProd><cEAN>7891122115566</cEAN><xProd>CREME DE CEBOLA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.8000</vUnCom><vProd>17.80</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.87</vBC><pICMS>18.00</pICMS><vICMS>2.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.80</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>71804</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ INTEGRAL BRANCO GRANEL</xProd><NCM>10062020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>5.8000</vUnCom><vProd>29.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>11.28</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>106013</cProd><cEAN>17896068000195</cEAN><xProd>CREAM CHEESE DANUBIO SACHE 144X18G</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>128.5000</vUnCom><vProd>257.00</vProd><cEANTrib>17896068000195</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>128.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>171.34</vBC><pICMS>18.00</pICMS><vICMS>30.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>257.00</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>20202</cProd><cEAN>SEM GTIN</cEAN><xProd>ROSBIFE CERATTI</xProd><NCM>16025000</NCM><CEST>1707900</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>49.8000</vUnCom><vProd>99.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>99.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.60</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>62175</cProd><cEAN>7896024807106</cEAN><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 500 ML</xProd><NCM>20095000</NCM><CEST>1701200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>14.8000</vUnCom><vProd>148.00</vProd><cEANTrib>7896024807106</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>148.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>148.00</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2381.40</vBC><vICMS>428.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3982.89</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>27.32</vPIS><vCOFINS>125.84</vCOFINS><vOutro>0.00</vOutro><vNF>3982.89</vNF><vTotTrib>672.13</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO 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800G</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.8000</vUnCom><vProd>25.60</vProd><cEANTrib>7898335132861</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>25.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.60</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>30332</cProd><cEAN>011210115606</cEAN><xProd>MOLHO DE PIMENTA TABASCO VERMELHO 59 ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6000</vUnCom><vProd>49.80</vProd><cEANTrib>011210115606</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>49.80</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>74560</cProd><cEAN>7896482230324</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>55.5000</vUnCom><vProd>333.00</vProd><cEANTrib>7896482230324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>222.01</vBC><pICMS>18.00</pICMS><vICMS>39.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.00</vBC><pPIS>1.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>13.2000</vUnCom><vProd>198.00</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>198.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>96718</cProd><cEAN>7891132002030</cEAN><xProd>TEMPERO C/PIMENTA SABOR AMI 5KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>48.0000</vUnCom><vProd>96.00</vProd><cEANTrib>7891132002030</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>64.00</vBC><pICMS>18.00</pICMS><vICMS>11.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>68354</cProd><cEAN>7891164006105</cEAN><xProd>COPA AURORA</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0400</qCom><vUnCom>60.4000</vUnCom><vProd>183.62</vProd><cEANTrib>7891164006105</cEANTrib><uTrib>KG</uTrib><qTrib>3.0400</qTrib><vUnTrib>60.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>183.62</vBC><pICMS>18.00</pICMS><vICMS>33.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>20302</cProd><cEAN>7891164005290</cEAN><xProd>LOMBINHO CANADENSE AURORA</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>29.8000</vUnCom><vProd>149.00</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>149.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.00</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>64088</cProd><cEAN>7896331100136</cEAN><xProd>MANTEIGA AVIACAO S/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.9800</vUnCom><vProd>957.60</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>957.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>72.9400</qCom><vUnCom>18.6000</vUnCom><vProd>1356.68</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>72.9400</qTrib><vUnTrib>18.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>904.50</vBC><pICMS>18.00</pICMS><vICMS>162.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>10098</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO ORIENTE PC</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.6000</qCom><vUnCom>29.0000</vUnCom><vProd>887.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.6000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>591.63</vBC><pICMS>18.00</pICMS><vICMS>106.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>10906</cProd><cEAN>7898169470023</cEAN><xProd>QUEIJO PRATO SAN DIEGO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.5000</qCom><vUnCom>19.8000</vUnCom><vProd>485.10</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>24.5000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>323.42</vBC><pICMS>18.00</pICMS><vICMS>58.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>60230</cProd><cEAN>7896728900097</cEAN><xProd>REQUEIJAO PREMIUM CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>32.9000</vUnCom><vProd>263.20</vProd><cEANTrib>7896728900097</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>175.48</vBC><pICMS>18.00</pICMS><vICMS>31.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>65580</cProd><cEAN>7896728915008</cEAN><xProd>CEREJA LEITE PEZZOLINI CORONATA 360G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>10.8000</vUnCom><vProd>97.20</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>64.80</vBC><pICMS>18.00</pICMS><vICMS>11.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>10093</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO PJ CAPA PRETA CASCA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.4000</qCom><vUnCom>61.5000</vUnCom><vProd>270.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.4000</qTrib><vUnTrib>61.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>180.41</vBC><pICMS>18.00</pICMS><vICMS>32.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>76712</cProd><cEAN>7896926700031</cEAN><xProd>QUEIJO BRIE SAO VICENTE/FEDERICI</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.5400</qCom><vUnCom>73.8000</vUnCom><vProd>261.25</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>3.5400</qTrib><vUnTrib>73.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>174.18</vBC><pICMS>18.00</pICMS><vICMS>31.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.25</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>63540</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO ESTEPE NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9600</qCom><vUnCom>42.9000</vUnCom><vProd>126.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.9600</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>84.66</vBC><pICMS>18.00</pICMS><vICMS>15.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.98</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.7000</qCom><vUnCom>38.7000</vUnCom><vProd>181.89</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>4.7000</qTrib><vUnTrib>38.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>121.27</vBC><pICMS>18.00</pICMS><vICMS>21.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.89</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>10244</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>42.8000</vUnCom><vProd>128.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>85.60</vBC><pICMS>18.00</pICMS><vICMS>15.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.40</vBC><pPIS>1.65</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>62560</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GRUYERE NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.4000</qCom><vUnCom>47.8000</vUnCom><vProd>114.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.4000</qTrib><vUnTrib>47.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>76.48</vBC><pICMS>18.00</pICMS><vICMS>13.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.72</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1000</qCom><vUnCom>47.0000</vUnCom><vProd>145.70</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>3.1000</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>97.14</vBC><pICMS>18.00</pICMS><vICMS>17.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>10243</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO EMENTAL NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1800</qCom><vUnCom>59.8000</vUnCom><vProd>130.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1800</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>86.91</vBC><pICMS>18.00</pICMS><vICMS>15.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>130.36</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>62559</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE TANIA PEQUENO 1 A 5KG</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1000</qCom><vUnCom>33.2000</vUnCom><vProd>69.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.48</vBC><pICMS>18.00</pICMS><vICMS>8.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>68261</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO ESFERICO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.3400</qCom><vUnCom>42.9000</vUnCom><vProd>100.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.3400</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>66.93</vBC><pICMS>18.00</pICMS><vICMS>12.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>10355</cProd><cEAN>7896102501155</cEAN><xProd>MILHO VERDE QUERO LTA 200G</xProd><NCM>20058000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>48.0000</qCom><vUnCom>1.2400</vUnCom><vProd>59.52</vProd><cEANTrib>7896102501155</cEANTrib><uTrib>LA</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>59.52</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.52</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>30178</cProd><cEAN>7891032016403</cEAN><xProd>FIGO VERDE EM CALDA OLE LTA 400G</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>8.9000</vUnCom><vProd>53.40</vProd><cEANTrib>7891032016403</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>53.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.40</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>20995</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO CRU TIPO PARMA ITALIANO</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1000</qCom><vUnCom>139.9000</vUnCom><vProd>293.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>293.79</vBC><pICMS>18.00</pICMS><vICMS>52.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>67066</cProd><cEAN>7899638305846</cEAN><xProd>CARPACCIO CONGELADO BASSI MARFRIG 200G</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>21.0000</vUnCom><vProd>315.00</vProd><cEANTrib>7899638305846</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>122.50</vBC><pICMS>18.00</pICMS><vICMS>22.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>105052</cProd><cEAN>040232903014</cEAN><xProd>PESSEGO EM CALDA NOR FOODS LTA 470G</xProd><NCM>20087010</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>6.6000</vUnCom><vProd>79.20</vProd><cEANTrib>040232903014</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>79.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>62175</cProd><cEAN>7896024807106</cEAN><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 500 ML</xProd><NCM>20095000</NCM><CEST>1701200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.8000</vUnCom><vProd>74.00</vProd><cEANTrib>7896024807106</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>74.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.00</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>79954</cProd><cEAN>7896206901332</cEAN><xProd>ACETO BALSAMICO DON PEPE 500 ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.9000</vUnCom><vProd>35.70</vProd><cEANTrib>7896206901332</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>13.88</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.70</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4611.77</vBC><vICMS>830.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8598.66</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>46.17</vPIS><vCOFINS>212.70</vCOFINS><vOutro>0.00</vOutro><vNF>8598.66</vNF><vTotTrib>1352.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>503.100</pesoL><pesoB>503.100</pesoB></vol></transp><cobr><fat><nFat>98891</nFat><vOrig>8598.66</vOrig><vDesc>0.00</vDesc><vLiq>8598.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-01</dVenc><vDup>8598.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8598.66</vPag></detPag></pag><infAdic><infCpl>It: 37 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,3,4,5,6,10,12,17,19,21,22,23,24,25,26,27,28,29 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,7,8,9,11,14,15,31,32,35,36 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 16,18,20,30 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 34 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$1.352,45(15,73%) Fonte IBPTAX. - Pedido: 335134 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: CARTEIRA 14 DIAS</infCpl></infAdic></infNFe><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="#NFe35181200308823000189551010000988911639187294"><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" 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$17,91(13,08%) Fonte IBPTAX. - Pedido: 335319 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic></infNFe><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="#NFe35181200308823000189551010000988971265413227"><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>gcJoKRhCCp38lp1y78tV7twrkP0=</DigestValue></Reference></SignedInfo><SignatureValue>nI4B0eN49RbF54XrURAH5LeoCZrEsIVt8b8VUCZnHDo12NIg8srzfTNbs9SBjzHUq35Gx2JDzT09rwhUGqiZIiXz0ZzdLxOYXnkdkDMDNB8Z0Vvvmuya3kLmZW/NXW5+A85aZm//y2v1TAYivIm21hM6tEMl4q7LNp5Tqk/IqIBfR1J0OnFclLzUwwxDELaJ+lC/3UOsFqY8UyCx7IcsTVCT3T86XeTEiccKE6gjYCMIdfbxj6V3xfEmRHWYR95vRepeCsX8H+vcR4O7gwTk4+J+zNEiU1jgQyTAQJc1I1sXGQXS3SDeECmn+bQqcXGSk8xNppUfHIMMQc4D9C0NYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>