<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250940876271000200550010000015251741988640"><ide><cUF>35</cUF><cNF>74198864</cNF><natOp>VENDA MERCADORIA (VINCULADA AO CUPOM)</natOp><mod>55</mod><serie>1</serie><nNF>1525</nNF><dhEmi>2025-09-02T11:23:54-03:00</dhEmi><dhSaiEnt>2025-09-02T11:23:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>25.2.1</verProc><NFref><refNFe>35250840876271000200590014552250255802996016</refNFe></NFref><NFref><refNFe>35250840876271000200590014552250255817887293</refNFe></NFref></ide><emit><CNPJ>40876271000200</CNPJ><xNome>BALEIA RESTAURANTE LTDA.</xNome><xFant>BALEIA ROOFTOP</xFant><enderEmit><xLgr>AV BRIGADEIRO FARIA LIMA</xLgr><nro>3732</nro><xCpl>EDIFICIO TEATRO ANDAR COBERTURA</xCpl><xBairro>ITAIM BIBI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04538132</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1128721289</fone></enderEmit><IE>134203892117</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262000</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>comercial@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>1093</cProd><cEAN>SEM GTIN</cEAN><xProd>BRIOCHE JAMON</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>14.0000</qCom><vUnCom>52.00</vUnCom><vProd>728.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>14.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>228.96</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>728.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>728.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 97,92 Federal, R$: 131,04 Estadual</infAdProd></det><det nItem="2"><prod><cProd>4025</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA A DORE</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>79.00</vUnCom><vProd>395.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>79.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.23</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>395.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>395.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 53,13 Federal, R$: 71,10 Estadual</infAdProd></det><det nItem="3"><prod><cProd>16042</cProd><cEAN>SEM GTIN</cEAN><xProd>APEROL SPR TC</xProd><NCM>22089000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>50.00</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.35</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>250.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>250.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 55,85 Federal, R$: 62,50 Estadual</infAdProd></det><det nItem="4"><prod><cProd>4037</cProd><cEAN>SEM GTIN</cEAN><xProd>PIDE QJ TRUFAS</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>11.0000</qCom><vUnCom>94.00</vUnCom><vProd>1034.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>11.0000</qTrib><vUnTrib>94.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>325.19</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>1034.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1034.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 139,07 Federal, R$: 186,12 Estadual</infAdProd></det><det nItem="5"><prod><cProd>4043</cProd><cEAN>SEM GTIN</cEAN><xProd>PIDE DE JAMON</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>13.0000</qCom><vUnCom>82.00</vUnCom><vProd>1066.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>13.0000</qTrib><vUnTrib>82.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>335.26</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>1066.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1066.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 143,38 Federal, R$: 191,88 Estadual</infAdProd></det><det nItem="6"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>19.0000</qCom><vUnCom>46.00</vUnCom><vProd>874.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>19.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>286.50</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>874.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>874.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 129,18 Federal, R$: 157,32 Estadual</infAdProd></det><det nItem="7"><prod><cProd>11504</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE LARANJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>7.0000</qCom><vUnCom>18.00</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>7.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.63</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>126.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>126.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 16,95 Federal, R$: 22,68 Estadual</infAdProd></det><det nItem="8"><prod><cProd>16136</cProd><cEAN>SEM GTIN</cEAN><xProd>AZUL DA COR MAR</xProd><NCM>22086000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>46.00</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.95</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>138.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>138.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 23,45 Federal, R$: 34,50 Estadual</infAdProd></det><det nItem="9"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="10"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="11"><prod><cProd>10514</cProd><cEAN>SEM GTIN</cEAN><xProd>SCHW CITRUS</xProd><NCM>22021000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>9.00</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 1,29 Federal, R$: 1,62 Estadual</infAdProd></det><det nItem="12"><prod><cProd>11503</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE ABACAXI</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.00</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 2,42 Federal, R$: 3,24 Estadual</infAdProd></det><det nItem="13"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="14"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="15"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="16"><prod><cProd>16021</cProd><cEAN>SEM GTIN</cEAN><xProd>GIN TON TANQUE</xProd><NCM>22085000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.83</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,83 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="17"><prod><cProd>16138</cProd><cEAN>SEM GTIN</cEAN><xProd>MEDITERRANEA</xProd><NCM>22089000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.62</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 11,62 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="18"><prod><cProd>16174</cProd><cEAN>SEM GTIN</cEAN><xProd>MOSC MULE ABSOL</xProd><NCM>22085000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>46.00</vUnCom><vProd>184.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.26</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>184.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>184.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 31,26 Federal, R$: 46,00 Estadual</infAdProd></det><det nItem="19"><prod><cProd>11509</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO MARACUJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>18.00</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.97</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>108.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>108.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 14,53 Federal, R$: 19,44 Estadual</infAdProd></det><det nItem="20"><prod><cProd>15119</cProd><cEAN>SEM GTIN</cEAN><xProd>BAILEY COFFEE</xProd><NCM>22083020</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>46.00</vUnCom><vProd>92.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.63</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>92.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>92.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 15,63 Federal, R$: 23,00 Estadual</infAdProd></det><det nItem="21"><prod><cProd>11509</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO MARACUJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.00</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 2,42 Federal, R$: 3,24 Estadual</infAdProd></det><det nItem="22"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="23"><prod><cProd>11509</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO MARACUJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.00</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 2,42 Federal, R$: 3,24 Estadual</infAdProd></det><det nItem="24"><prod><cProd>11509</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO MARACUJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.00</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 2,42 Federal, R$: 3,24 Estadual</infAdProd></det><det nItem="25"><prod><cProd>10001</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SEM GAS</xProd><NCM>22011000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>10.50</vUnCom><vProd>31.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>31.50</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.50</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 4,41 Federal, R$: 5,67 Estadual</infAdProd></det><det nItem="26"><prod><cProd>10001</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SEM GAS</xProd><NCM>22011000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.50</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.50</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.50</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 1,47 Federal, R$: 1,89 Estadual</infAdProd></det><det nItem="27"><prod><cProd>14067</cProd><cEAN>SEM GTIN</cEAN><xProd>1/2 STELLA PG</xProd><NCM>22030000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>23.00</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.34</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 3,28 Federal, R$: 5,06 Estadual</infAdProd></det><det nItem="28"><prod><cProd>4043</cProd><cEAN>SEM GTIN</cEAN><xProd>PIDE DE JAMON</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>8.0000</qCom><vUnCom>82.00</vUnCom><vProd>656.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>8.0000</qTrib><vUnTrib>82.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.31</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>656.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>656.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 88,23 Federal, R$: 118,08 Estadual</infAdProd></det><det nItem="29"><prod><cProd>4037</cProd><cEAN>SEM GTIN</cEAN><xProd>PIDE QJ TRUFAS</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>94.00</vUnCom><vProd>940.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>94.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.63</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>940.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>940.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 126,43 Federal, R$: 169,20 Estadual</infAdProd></det><det nItem="30"><prod><cProd>4025</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA A DORE</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>79.00</vUnCom><vProd>316.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>4.0000</qTrib><vUnTrib>79.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.38</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>316.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>316.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 42,50 Federal, R$: 56,88 Estadual</infAdProd></det><det nItem="31"><prod><cProd>1093</cProd><cEAN>SEM GTIN</cEAN><xProd>BRIOCHE JAMON</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.35</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,99 Federal, R$: 9,36 Estadual</infAdProd></det><det nItem="32"><prod><cProd>16140</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK BELUGA GT</xProd><NCM>22085000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.83</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,83 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="33"><prod><cProd>10503</cProd><cEAN>SEM GTIN</cEAN><xProd>COCA COLA</xProd><NCM>22021000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.50</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.39</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.50</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.50</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 1,50 Federal, R$: 1,89 Estadual</infAdProd></det><det nItem="34"><prod><cProd>16021</cProd><cEAN>SEM GTIN</cEAN><xProd>GIN TON TANQUE</xProd><NCM>22085000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.83</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,83 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="35"><prod><cProd>107019</cProd><cEAN>SEM GTIN</cEAN><xProd>VALE PEDRA TTO</xProd><NCM>22042100</NCM><CFOP>5929</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>190.00</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>190.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.52</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>380.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>380.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 77,52 Federal, R$: 95,00 Estadual</infAdProd></det><det nItem="36"><prod><cProd>16136</cProd><cEAN>SEM GTIN</cEAN><xProd>AZUL DA COR MAR</xProd><NCM>22086000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 7,82 Federal, R$: 11,50 Estadual</infAdProd></det><det nItem="37"><prod><cProd>10001</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SEM GAS</xProd><NCM>22011000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>10.50</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.16</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>63.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>63.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,82 Federal, R$: 11,34 Estadual</infAdProd></det><det nItem="38"><prod><cProd>10001</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SEM GAS</xProd><NCM>22011000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.50</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.50</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.50</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 1,47 Federal, R$: 1,89 Estadual</infAdProd></det><det nItem="39"><prod><cProd>107019</cProd><cEAN>SEM GTIN</cEAN><xProd>VALE PEDRA TTO</xProd><NCM>22042100</NCM><CFOP>5929</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>190.00</vUnCom><vProd>190.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>190.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.26</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>190.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>190.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 38,76 Federal, R$: 47,50 Estadual</infAdProd></det><det nItem="40"><prod><cProd>10001</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SEM GAS</xProd><NCM>22011000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.50</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.50</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.50</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 1,47 Federal, R$: 1,89 Estadual</infAdProd></det><det nItem="41"><prod><cProd>8531</cProd><cEAN>SEM GTIN</cEAN><xProd>BAILEYS CRUMBLE</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>52.00</vUnCom><vProd>104.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.71</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>104.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>104.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 13,99 Federal, R$: 18,72 Estadual</infAdProd></det><det nItem="42"><prod><cProd>15119</cProd><cEAN>SEM GTIN</cEAN><xProd>BAILEY COFFEE</xProd><NCM>22083020</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>46.00</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.95</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>138.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>138.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 23,45 Federal, R$: 34,50 Estadual</infAdProd></det><det nItem="43"><prod><cProd>14067</cProd><cEAN>SEM GTIN</cEAN><xProd>1/2 STELLA PG</xProd><NCM>22030000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>23.00</vUnCom><vProd>92.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>92.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>92.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 13,12 Federal, R$: 20,24 Estadual</infAdProd></det><det nItem="44"><prod><cProd>16136</cProd><cEAN>SEM GTIN</cEAN><xProd>AZUL DA COR MAR</xProd><NCM>22086000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 7,82 Federal, R$: 11,50 Estadual</infAdProd></det><det nItem="45"><prod><cProd>12006</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIP SAKE</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>56.00</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>56.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>56.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,28 Federal, R$: 10,08 Estadual</infAdProd></det><det nItem="46"><prod><cProd>10001</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SEM GAS</xProd><NCM>22011000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.50</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.50</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.50</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 1,47 Federal, R$: 1,89 Estadual</infAdProd></det><det nItem="47"><prod><cProd>13009</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIP ESP MINAS</xProd><NCM>22084000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>42.00</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.42</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,92 Federal, R$: 10,50 Estadual</infAdProd></det><det nItem="48"><prod><cProd>11509</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO MARACUJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.00</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 2,42 Federal, R$: 3,24 Estadual</infAdProd></det><det nItem="49"><prod><cProd>16034</cProd><cEAN>SEM GTIN</cEAN><xProd>MOJITO HAVANA</xProd><NCM>22084000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.57</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,57 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="50"><prod><cProd>107019</cProd><cEAN>SEM GTIN</cEAN><xProd>VALE PEDRA TTO</xProd><NCM>22042100</NCM><CFOP>5929</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>190.00</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>190.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.52</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>380.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>380.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 77,52 Federal, R$: 95,00 Estadual</infAdProd></det><det nItem="51"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="52"><prod><cProd>16137</cProd><cEAN>SEM GTIN</cEAN><xProd>SWELL JULEP</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="53"><prod><cProd>999997</cProd><cEAN>SEM GTIN</cEAN><xProd>GORJETA CONCEDIDA</xProd><NCM>00000000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>817.25</vUnCom><vProd>817.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>817.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>817.25</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>817.25</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 34,32 Federal</infAdProd></det><det nItem="54"><prod><cProd>16124</cProd><cEAN>SEM GTIN</cEAN><xProd>FITZGERALD TANQ</xProd><NCM>22085000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 7,82 Federal, R$: 11,50 Estadual</infAdProd></det><det nItem="55"><prod><cProd>10512</cProd><cEAN>SEM GTIN</cEAN><xProd>TONICA DIET</xProd><NCM>22021000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.50</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.39</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.50</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.50</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 1,50 Federal, R$: 1,89 Estadual</infAdProd></det><det nItem="56"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="57"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="58"><prod><cProd>16042</cProd><cEAN>SEM GTIN</cEAN><xProd>APEROL SPR TC</xProd><NCM>22089000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>50.00</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>12.0000</qTrib><vUnTrib>50.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.04</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>600.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>600.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 134,04 Federal, R$: 150,00 Estadual</infAdProd></det><det nItem="59"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="60"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="61"><prod><cProd>16135</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK VARADERO</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>46.00</vUnCom><vProd>690.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>15.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.18</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>690.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>690.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 101,98 Federal, R$: 124,20 Estadual</infAdProd></det><det nItem="62"><prod><cProd>16136</cProd><cEAN>SEM GTIN</cEAN><xProd>AZUL DA COR MAR</xProd><NCM>22086000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>7.0000</qCom><vUnCom>46.00</vUnCom><vProd>322.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>7.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.21</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>322.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>322.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 54,71 Federal, R$: 80,50 Estadual</infAdProd></det><det nItem="63"><prod><cProd>16037</cProd><cEAN>SEM GTIN</cEAN><xProd>NEGRONI TANQUER</xProd><NCM>22085000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.83</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,83 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="64"><prod><cProd>16139</cProd><cEAN>SEM GTIN</cEAN><xProd>DRINK MARESIA</xProd><NCM>22086000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>52.00</vUnCom><vProd>156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.50</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>156.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>156.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 26,50 Federal, R$: 39,00 Estadual</infAdProd></det><det nItem="65"><prod><cProd>16138</cProd><cEAN>SEM GTIN</cEAN><xProd>MEDITERRANEA</xProd><NCM>22089000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.62</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 11,62 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="66"><prod><cProd>11509</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO MARACUJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>18.00</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 4,84 Federal, R$: 6,48 Estadual</infAdProd></det><det nItem="67"><prod><cProd>11509</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO MARACUJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.00</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 2,42 Federal, R$: 3,24 Estadual</infAdProd></det><det nItem="68"><prod><cProd>11503</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE ABACAXI</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>18.00</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 4,84 Federal, R$: 6,48 Estadual</infAdProd></det><det nItem="69"><prod><cProd>11504</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE LARANJA</xProd><NCM>20099000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>8.0000</qCom><vUnCom>18.00</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>144.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>144.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 19,37 Federal, R$: 25,92 Estadual</infAdProd></det><det nItem="70"><prod><cProd>16174</cProd><cEAN>SEM GTIN</cEAN><xProd>MOSC MULE ABSOL</xProd><NCM>22085000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>46.00</vUnCom><vProd>276.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>6.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.89</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>276.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>276.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 46,89 Federal, R$: 69,00 Estadual</infAdProd></det><det nItem="71"><prod><cProd>16136</cProd><cEAN>SEM GTIN</cEAN><xProd>AZUL DA COR MAR</xProd><NCM>22086000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 7,82 Federal, R$: 11,50 Estadual</infAdProd></det><det nItem="72"><prod><cProd>16137</cProd><cEAN>SEM GTIN</cEAN><xProd>SWELL JULEP</xProd><NCM>22060090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>46.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,80 Federal, R$: 8,28 Estadual</infAdProd></det><det nItem="73"><prod><cProd>103014</cProd><cEAN>SEM GTIN</cEAN><xProd>TC BALBO MALBEC</xProd><NCM>22042100</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>60.00</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.87</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>60.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>60.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,87 Federal, R$: 15,00 Estadual</infAdProd></det><det nItem="74"><prod><cProd>14067</cProd><cEAN>SEM GTIN</cEAN><xProd>1/2 STELLA PG</xProd><NCM>22030000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>23.00</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.34</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 3,28 Federal, R$: 5,06 Estadual</infAdProd></det><det nItem="75"><prod><cProd>17015</cProd><cEAN>SEM GTIN</cEAN><xProd>MOJITO BAC PRAT</xProd><NCM>22084000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>42.00</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.42</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 6,92 Federal, R$: 10,50 Estadual</infAdProd></det><det nItem="76"><prod><cProd>16142</cProd><cEAN>SEM GTIN</cEAN><xProd>NEW YORK SOUR</xProd><NCM>22083090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>52.00</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.83</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 8,83 Federal, R$: 13,00 Estadual</infAdProd></det><det nItem="77"><prod><cProd>4038</cProd><cEAN>SEM GTIN</cEAN><xProd>CROQUETE JAMON</xProd><NCM>21069090</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>8.0000</qCom><vUnCom>72.00</vUnCom><vProd>576.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>8.0000</qTrib><vUnTrib>72.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.15</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>576.00</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>576.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 77,47 Federal, R$: 103,68 Estadual</infAdProd></det><det nItem="78"><prod><cProd>999997</cProd><cEAN>SEM GTIN</cEAN><xProd>GORJETA CONCEDIDA</xProd><NCM>00000000</NCM><CFOP>5929</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>846.43</vUnCom><vProd>846.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>846.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.55</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISOutr><CST>99</CST><vBC>846.43</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>846.43</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$: 35,55 Federal</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><qBCMono>0</qBCMono><vICMSMono>0</vICMSMono><qBCMonoReten>0</qBCMonoReten><vICMSMonoReten>0</vICMSMonoReten><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>14461.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>14461.18</vNF><vTotTrib>4619.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>244</qVol><esp>UNID</esp><pesoL>0</pesoL><pesoB>0</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>-PEDIDO: PRE-1504\L -NOTA FISCAL EMITIDA EM DECORRENCIA DO ECF  DATA . CONF. 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