<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260659927974000168550010000000501165575705" versao="4.00"><ide><cUF>35</cUF><cNF>16557570</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>50</nNF><dhEmi>2026-06-17T17:09:28-03:00</dhEmi><dhSaiEnt>2026-06-17T17:09:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00|WEBMANIABR</verProc><NFref><refNFe>35260559927974000168650010000009581000466558</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009631000468992</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009651000469349</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009771000471999</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009831000474197</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009921000477179</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009841000474704</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010061000479845</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009951000477685</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009991000478826</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010091000480250</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010421000482745</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010169000481558</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010471000483373</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010511000484364</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010541000485559</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010571000485879</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010641000488007</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010651000488420</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010711000490421</refNFe></NFref><NFref><refNFe>35260559927974000168650010000010761000490770</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011431000503730</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011531000506469</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011621000508924</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011541000506997</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011831000512204</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011641000509453</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011921000514702</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011861000512494</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011971000516280</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011931000515072</refNFe></NFref><NFref><refNFe>35260659927974000168650010000012221000519179</refNFe></NFref><NFref><refNFe>35260659927974000168650010000012161000517942</refNFe></NFref><NFref><refNFe>35260659927974000168650010000012591000523095</refNFe></NFref><NFref><refNFe>35260659927974000168650010000012511000520802</refNFe></NFref><NFref><refNFe>35260659927974000168650010000012621000523333</refNFe></NFref><NFref><refNFe>35260559927974000168650010000009741000471636</refNFe></NFref><NFref><refNFe>35260659927974000168650010000011461000504208</refNFe></NFref></ide><emit><CNPJ>59927974000168</CNPJ><xNome>PAES E DOCES GRANVITTA LTDA</xNome><xFant>GRANVITTA</xFant><enderEmit><xLgr>RUA EMILIO RIZZO</xLgr><nro>25</nro><xBairro>JARDIM D'ABRIL</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06040120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136913403</fone></enderEmit><IE>153268719110</IE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AVENIDA JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xBairro>VILA ASEM</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><autXML><CNPJ>11290027000182</CNPJ></autXML><det nItem="1"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6450</qCom><vUnCom>42.9900</vUnCom><vProd>27.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6450</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>27.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2450</qCom><vUnCom>19.9000</vUnCom><vProd>24.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2450</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>24.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>16068</cProd><cEAN>SEM GTIN</cEAN><xProd>HERCULES LEITE INTEGRAL</xProd><NCM>04011090</NCM><CEST>1711400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>1232</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO DE FUBA KL</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5840</qCom><vUnCom>30.0000</vUnCom><vProd>17.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5840</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>677</cProd><cEAN>SEM GTIN</cEAN><xProd>PIZZA DE ESCAROLA</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.0000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>45.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>682</cProd><cEAN>SEM GTIN</cEAN><xProd>PIZZA PORTUGUESA</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.0000</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>46.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>X TUDO</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.5000</vUnCom><vProd>24.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>24.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.0000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>84.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>15892</cProd><cEAN>7894900051513</cEAN><xProd>FANTA UVA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>15888</cProd><cEAN>7894900031515</cEAN><xProd>FANTA LARANJA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6200</qCom><vUnCom>42.9900</vUnCom><vProd>26.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6200</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>26.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2550</qCom><vUnCom>19.9000</vUnCom><vProd>24.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2550</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>24.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>9130</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO DE CHOCOLATE</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5840</qCom><vUnCom>30.0000</vUnCom><vProd>17.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5840</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>16226</cProd><cEAN>SEM GTIN</cEAN><xProd>LECO LEITE INTEGRAL</xProd><NCM>04022110</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6100</qCom><vUnCom>42.9900</vUnCom><vProd>26.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6100</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>26.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.8500</qCom><vUnCom>19.9000</vUnCom><vProd>16.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.8500</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>16.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>1232</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO DE FUBA KL</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4660</qCom><vUnCom>30.0000</vUnCom><vProd>13.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4660</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>13.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>15888</cProd><cEAN>7894900031515</cEAN><xProd>FANTA LARANJA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>15884</cProd><cEAN>7894900093056</cEAN><xProd>FANTA GUARANA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900093056</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.0000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>84.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>X TUDO</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.5000</vUnCom><vProd>49.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>49.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>359</cProd><cEAN>SEM GTIN</cEAN><xProd>GRELHADO LING CALABRESA 140G</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9000</vUnCom><vProd>39.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>39.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>X TUDO</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.5000</vUnCom><vProd>49.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>49.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>438</cProd><cEAN>SEM GTIN</cEAN><xProd>OMELETE SIMPLES</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.8000</vUnCom><vProd>19.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.8000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="26"><prod><cProd>9360</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO CHOCOLATE KG</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4800</qCom><vUnCom>30.0000</vUnCom><vProd>14.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4800</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>14.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><prod><cProd>818</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA DEFUMADA SADIA</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5600</qCom><vUnCom>38.0000</vUnCom><vProd>21.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5600</qTrib><vUnTrib>38.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>21.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="28"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.8950</qCom><vUnCom>19.9000</vUnCom><vProd>17.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.8950</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="29"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>X TUDO</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.5000</vUnCom><vProd>49.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>49.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="30"><prod><cProd>438</cProd><cEAN>SEM GTIN</cEAN><xProd>OMELETE SIMPLES</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.8000</vUnCom><vProd>19.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.8000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="31"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="32"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="33"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="34"><prod><cProd>1004</cProd><cEAN>SEM GTIN</cEAN><xProd>MARBA MORTADELA</xProd><NCM>16010000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3750</qCom><vUnCom>36.0000</vUnCom><vProd>13.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3750</qTrib><vUnTrib>36.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>13.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="35"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3900</qCom><vUnCom>19.9000</vUnCom><vProd>7.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3900</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>7.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="36"><prod><cProd>15388</cProd><cEAN>7891164025335</cEAN><xProd>AUROLATE 1L LEITE UHT INTEGRAL</xProd><NCM>16041410</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9900</vUnCom><vProd>3.99</vProd><cEANTrib>7891164025335</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>3.99</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="37"><prod><cProd>15266</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DESNATADO AURORA 1LT</xProd><NCM>04014010</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="38"><prod><cProd>393</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PORCAO</xProd><NCM>19011020</NCM><CEST>1700400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.5000</vUnCom><vProd>15.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>15.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="39"><prod><cProd>16779</cProd><cEAN>7896423420180</cEAN><xProd>SNICKERS 52 7G</xProd><NCM>22029900</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9000</vUnCom><vProd>7.90</vProd><cEANTrib>7896423420180</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>7.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="40"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="41"><prod><cProd>1012</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2300</qCom><vUnCom>53.0000</vUnCom><vProd>12.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2300</qTrib><vUnTrib>53.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>12.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="42"><prod><cProd>1005</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA</xProd><NCM>22029900</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2200</qCom><vUnCom>80.0000</vUnCom><vProd>17.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2200</qTrib><vUnTrib>80.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="43"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3400</qCom><vUnCom>19.9000</vUnCom><vProd>6.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3400</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>6.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="44"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="45"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.0000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>56.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="46"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.0000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>84.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="47"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2500</qCom><vUnCom>19.9000</vUnCom><vProd>4.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2500</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>4.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="48"><prod><cProd>15267</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL AURORA 1LT</xProd><NCM>04014010</NCM><CEST>1701700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="49"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="50"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="51"><prod><cProd>15709</cProd><cEAN>7894900027013</cEAN><xProd>COCA COLA 2L</xProd><NCM>22021000</NCM><CEST>1701000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.5000</vUnCom><vProd>18.50</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="52"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="53"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="54"><prod><cProd>257</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX FILE DE FRANGO EMPRESA</xProd><NCM>21069090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.0000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>20.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="55"><prod><cProd>383</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCAO DE FRITAS</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.0000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>24.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="56"><prod><cProd>270</cProd><cEAN>SEM GTIN</cEAN><xProd>X SALADA</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.0000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>21.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="57"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3350</qCom><vUnCom>19.9000</vUnCom><vProd>6.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3350</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>6.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="58"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3250</qCom><vUnCom>42.9900</vUnCom><vProd>13.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3250</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>13.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="59"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.0000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>84.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="60"><prod><cProd>15709</cProd><cEAN>7894900027013</cEAN><xProd>COCA COLA 2L</xProd><NCM>22021000</NCM><CEST>1701000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.5000</vUnCom><vProd>18.50</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="61"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3800</qCom><vUnCom>19.9000</vUnCom><vProd>7.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3800</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>7.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="62"><prod><cProd>818</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA DEFUMADA SADIA</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3100</qCom><vUnCom>38.0000</vUnCom><vProd>11.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3100</qTrib><vUnTrib>38.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>11.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="63"><prod><cProd>16226</cProd><cEAN>SEM GTIN</cEAN><xProd>LECO LEITE INTEGRAL</xProd><NCM>04022110</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="64"><prod><cProd>256</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX EMPRESA</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9000</vUnCom><vProd>39.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>39.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="65"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2600</qCom><vUnCom>19.9000</vUnCom><vProd>5.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2600</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>5.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="66"><prod><cProd>1005</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA</xProd><NCM>22029900</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2450</qCom><vUnCom>80.0000</vUnCom><vProd>19.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2450</qTrib><vUnTrib>80.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="67"><prod><cProd>1012</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2100</qCom><vUnCom>53.0000</vUnCom><vProd>11.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2100</qTrib><vUnTrib>53.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>11.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="68"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.0000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>140.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="69"><prod><cProd>439</cProd><cEAN>SEM GTIN</cEAN><xProd>OMELETE 1</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.9000</vUnCom><vProd>45.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>45.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="70"><prod><cProd>15892</cProd><cEAN>7894900051513</cEAN><xProd>FANTA UVA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="71"><prod><cProd>256</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX EMPRESA</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.9000</vUnCom><vProd>99.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>99.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="72"><prod><cProd>258</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX OMELETE EMPRESA</xProd><NCM>21069090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.0000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>40.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="73"><prod><cProd>15709</cProd><cEAN>7894900027013</cEAN><xProd>COCA COLA 2L</xProd><NCM>22021000</NCM><CEST>1701000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.5000</vUnCom><vProd>18.50</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="74"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.0000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>56.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="75"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>X TUDO</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.5000</vUnCom><vProd>24.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>24.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="76"><prod><cProd>682</cProd><cEAN>SEM GTIN</cEAN><xProd>PIZZA PORTUGUESA</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.0000</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>46.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="77"><prod><cProd>439</cProd><cEAN>SEM GTIN</cEAN><xProd>OMELETE 1</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.9000</vUnCom><vProd>22.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>22.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="78"><prod><cProd>1004</cProd><cEAN>SEM GTIN</cEAN><xProd>MARBA MORTADELA</xProd><NCM>16010000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7700</qCom><vUnCom>36.0000</vUnCom><vProd>27.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7700</qTrib><vUnTrib>36.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>27.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="79"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1850</qCom><vUnCom>19.9000</vUnCom><vProd>23.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1850</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>23.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="80"><prod><cProd>16226</cProd><cEAN>SEM GTIN</cEAN><xProd>LECO LEITE INTEGRAL</xProd><NCM>04022110</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="81"><prod><cProd>9163</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO FORMIGUEIRO KG</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5380</qCom><vUnCom>30.0000</vUnCom><vProd>16.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5380</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>16.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="82"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.0000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>140.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="83"><prod><cProd>440</cProd><cEAN>SEM GTIN</cEAN><xProd>OMELETE 2</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.9000</vUnCom><vProd>22.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>22.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="84"><prod><cProd>15892</cProd><cEAN>7894900051513</cEAN><xProd>FANTA UVA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="85"><prod><cProd>440</cProd><cEAN>SEM GTIN</cEAN><xProd>OMELETE 2</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.9000</vUnCom><vProd>22.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>22.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="86"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3600</qCom><vUnCom>19.9000</vUnCom><vProd>27.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3600</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>27.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="87"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>42.9900</vUnCom><vProd>21.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>21.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="88"><prod><cProd>3669</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO COM SORVETE 2 BOLAS</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>17.0000</vUnCom><vProd>17.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="89"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>28.0000</vUnCom><vProd>112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>112.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="90"><prod><cProd>15709</cProd><cEAN>7894900027013</cEAN><xProd>COCA COLA 2L</xProd><NCM>22021000</NCM><CEST>1701000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.5000</vUnCom><vProd>18.50</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="91"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2150</qCom><vUnCom>42.9900</vUnCom><vProd>9.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2150</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>9.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="92"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3150</qCom><vUnCom>19.9000</vUnCom><vProd>6.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3150</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>6.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="93"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3500</qCom><vUnCom>42.9900</vUnCom><vProd>15.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3500</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>15.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="94"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3800</qCom><vUnCom>19.9000</vUnCom><vProd>7.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3800</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>7.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="95"><prod><cProd>16127</cProd><cEAN>7898080640611</cEAN><xProd>LEITE ITALAC UHT INTEGRAL</xProd><NCM>04022110</NCM><CEST>1701600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>7898080640611</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="96"><prod><cProd>9163</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO FORMIGUEIRO KG</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5620</qCom><vUnCom>30.0000</vUnCom><vProd>16.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5620</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>16.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="97"><prod><cProd>438</cProd><cEAN>SEM GTIN</cEAN><xProd>OMELETE SIMPLES</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.8000</vUnCom><vProd>59.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.8000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>59.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="98"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.0000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>84.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="99"><prod><cProd>257</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX FILE DE FRANGO EMPRESA</xProd><NCM>21069090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.0000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>60.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="100"><prod><cProd>15709</cProd><cEAN>7894900027013</cEAN><xProd>COCA COLA 2L</xProd><NCM>22021000</NCM><CEST>1701000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.5000</vUnCom><vProd>37.00</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>37.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="101"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA OURO PERDIGAO KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5500</qCom><vUnCom>42.9900</vUnCom><vProd>23.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5500</qTrib><vUnTrib>42.9900</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>23.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="102"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1000</qCom><vUnCom>19.9000</vUnCom><vProd>21.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>21.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="103"><prod><cProd>15269</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL LIDER 1LT</xProd><NCM>04014010</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="104"><prod><cProd>9163</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO FORMIGUEIRO KG</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5400</qCom><vUnCom>30.0000</vUnCom><vProd>16.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5400</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>16.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="105"><prod><cProd>15892</cProd><cEAN>7894900051513</cEAN><xProd>FANTA UVA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="106"><prod><cProd>358</cProd><cEAN>SEM GTIN</cEAN><xProd>GRELHADO FILE DE FRANGO 140G</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.9000</vUnCom><vProd>99.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>99.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="107"><prod><cProd>358</cProd><cEAN>SEM GTIN</cEAN><xProd>GRELHADO FILE DE FRANGO 140G</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="108"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9800</qCom><vUnCom>19.9000</vUnCom><vProd>19.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9800</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="109"><prod><cProd>1002</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA SADIA KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5100</qCom><vUnCom>38.0000</vUnCom><vProd>19.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5100</qTrib><vUnTrib>38.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="110"><prod><cProd>978</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO DE FUBA C/GOIABADA</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6220</qCom><vUnCom>35.0000</vUnCom><vProd>21.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6220</qTrib><vUnTrib>35.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>21.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="111"><prod><cProd>16251</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE ITALAC DESNATADO</xProd><NCM>04022110</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="112"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>28.0000</vUnCom><vProd>112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>112.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="113"><prod><cProd>15892</cProd><cEAN>7894900051513</cEAN><xProd>FANTA UVA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="114"><prod><cProd>818</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA DEFUMADA SADIA</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5100</qCom><vUnCom>38.0000</vUnCom><vProd>19.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5100</qTrib><vUnTrib>38.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="115"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4050</qCom><vUnCom>19.9000</vUnCom><vProd>8.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4050</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="116"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4550</qCom><vUnCom>19.9000</vUnCom><vProd>9.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4550</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>9.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="117"><prod><cProd>9163</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO FORMIGUEIRO KG</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6040</qCom><vUnCom>30.0000</vUnCom><vProd>18.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6040</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="118"><prod><cProd>16127</cProd><cEAN>7898080640611</cEAN><xProd>LEITE ITALAC UHT INTEGRAL</xProd><NCM>04022110</NCM><CEST>1701600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>7898080640611</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="119"><prod><cProd>1002</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA SADIA KG</xProd><NCM>19022000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5200</qCom><vUnCom>38.0000</vUnCom><vProd>19.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5200</qTrib><vUnTrib>38.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="120"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9450</qCom><vUnCom>19.9000</vUnCom><vProd>18.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9450</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="121"><prod><cProd>16560</cProd><cEAN>SEM GTIN</cEAN><xProd>PARMALAT LEITE INTEGRAL</xProd><NCM>16023290</NCM><CEST>1711400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="122"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>X TUDO</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.5000</vUnCom><vProd>24.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>24.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="123"><prod><cProd>682</cProd><cEAN>SEM GTIN</cEAN><xProd>PIZZA PORTUGUESA</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.0000</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>46.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="124"><prod><cProd>359</cProd><cEAN>SEM GTIN</cEAN><xProd>GRELHADO LING CALABRESA 140G</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="125"><prod><cProd>1058</cProd><cEAN>SEM GTIN</cEAN><xProd>GRELHADO BIFE A CAVALO</xProd><NCM>22021000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.0000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>68.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="126"><prod><cProd>15884</cProd><cEAN>7894900093056</cEAN><xProd>FANTA GUARANA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900093056</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="127"><prod><cProd>15888</cProd><cEAN>7894900031515</cEAN><xProd>FANTA LARANJA 2L</xProd><NCM>22021000</NCM><CEST>1711400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="128"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="129"><prod><cProd>32230</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITEX CONTRA FILE EMPRESA AF2</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="130"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KG</xProd><NCM>19059090</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1350</qCom><vUnCom>19.9000</vUnCom><vProd>22.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1350</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>22.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="131"><prod><cProd>1004</cProd><cEAN>SEM GTIN</cEAN><xProd>MARBA MORTADELA</xProd><NCM>16010000</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5050</qCom><vUnCom>36.0000</vUnCom><vProd>18.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5050</qTrib><vUnTrib>36.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="132"><prod><cProd>9130</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO DE CHOCOLATE</xProd><NCM>19011090</NCM><CEST>1705100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5380</qCom><vUnCom>30.0000</vUnCom><vProd>16.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5380</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>16.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="133"><prod><cProd>16226</cProd><cEAN>SEM GTIN</cEAN><xProd>LECO LEITE INTEGRAL</xProd><NCM>04022110</NCM><CEST>1704615</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>4899</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></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>3804.70</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>3804.70</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3804.70</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.54</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.54</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>13.63</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>18</tPag><vPag>3804.70</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO ANTECIPADAMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, NOS TERMOS DO ANEXO XV DO RICMS /</infAdFisco><infCpl>Não recolhimento do diferencial por força da ADI 5464 / / Chave Referência: 35260559927974000168650010000009581000466558, 35260559927974000168650010000009631000468992, 35260559927974000168650010000009651000469349, 35260559927974000168650010000009771000471999, 35260559927974000168650010000009831000474197, 35260559927974000168650010000009921000477179, 35260559927974000168650010000009841000474704, 35260559927974000168650010000010061000479845, 35260559927974000168650010000009951000477685, 35260559927974000168650010000009991000478826, 35260559927974000168650010000010091000480250, 35260559927974000168650010000010421000482745, 35260559927974000168650010000010169000481558, 35260559927974000168650010000010471000483373, 35260559927974000168650010000010511000484364, 35260559927974000168650010000010541000485559, 35260559927974000168650010000010571000485879, 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46934, 47163, 47199, 47419, 47470, 47717, 47717, 47768, 47882, 47984, 48025, 48155, 48274, 48337, 48436, 48555, 48587, 48800, 48842, 49042, 49077, 50373, 50420, 50646, 50699, 50892, 50945, 51220, 51249, 51470, 51507, 51628, 51794, 51917, 52080, 52309, 52333 / Forma de Pagamento: 18 - Transferência bancária, Carteira Digital /</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="#NFe35260659927974000168550010000000501165575705"><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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