<?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 Id="NFe33250804528629000160550030017361701188203969" versao="4.00"><ide><cUF>33</cUF><cNF>18820396</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1736170</nNF><dhEmi>2025-08-04T17:52:00-03:00</dhEmi><dhSaiEnt>2025-08-04T17:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>04528629000160</CNPJ><xNome>CDI BARRA PRODUTOS IMP E EXP LTDA</xNome><xFant>CDI BARRA</xFant><enderEmit><xLgr>RUA IPADU</xLgr><nro>520</nro><xBairro>TAQUARA JACAREPAGUA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22713460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>552134157070</fone></enderEmit><IE>77243763</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>011992166210</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>caua.conde@idealalimentacao.com.br</email></dest><entrega><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>15433370</IE></entrega><det nItem="1"><prod><cProd>230138</cProd><cEAN>7891000358801</cEAN><xProd>NESTON 3 CEREAIS 360GR</xProd><NCM>11042900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.44000000</vUnCom><vProd>57.20</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.20</vBC><pICMS>20.0000</pICMS><vICMS>6.24</vICMS><vBCFCP>31.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.62</vFCP><vICMSDeson>7.33</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 31,20 Perc.(2%) R$ 0,62</infAdProd></det><det nItem="2"><prod><cProd>150279</cProd><cEAN>7891000358764</cEAN><xProd>FARINHA LACTEA NESTLE 360GR</xProd><NCM>19011020</NCM><CEST>1701300</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>LT</uCom><qCom>38.0000</qCom><vUnCom>9.70000000</vUnCom><vProd>368.60</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>38.0000</qTrib><vUnTrib>9.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>201.07</vBC><pICMS>20.0000</pICMS><vICMS>40.21</vICMS><vBCFCP>201.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.03</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>250.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.84</vICMSST><vBCFCPST>250.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.98</vFCPST><vICMSDeson>79.34</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>324.36</vBC><pPIS>1.6500</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 201,07 Perc.(2%) R$ 4,03 / (FCPST): Base ST R$ 250,29 Perc.(2%) R$ 0,98</infAdProd></det><det nItem="3"><prod><cProd>100615</cProd><cEAN>7896276010057</cEAN><xProd>ARROZ AGULHINHA RAROZ 5KG</xProd><NCM>10063011</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>54.0000</qCom><vUnCom>21.96000000</vUnCom><vProd>1185.84</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>54.0000</qTrib><vUnTrib>21.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>296.46</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 296.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="4"><prod><cProd>150261</cProd><cEAN>7896401183106</cEAN><xProd>FEIJAO BRANCO URBANO T1 500G</xProd><NCM>07133329</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>11.05000000</vUnCom><vProd>331.50</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>82.88</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 82.88, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="5"><prod><cProd>150250</cProd><cEAN>7896401100042</cEAN><xProd>FEIJAO CARIOCA MAXIMO T1 KG</xProd><NCM>07133290</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.09000000</vUnCom><vProd>106.35</vProd><cEANTrib>7896401100042</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>26.59</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 26.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="6"><prod><cProd>150297</cProd><cEAN>7896046604196</cEAN><xProd>FEIJAO MULATINHO CHINEZINHO 400G</xProd><NCM>07133399</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>50.0000</qCom><vUnCom>6.10000000</vUnCom><vProd>305.00</vProd><cEANTrib>7896046604196</cEANTrib><uTrib>PA</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>76.25</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 76.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="7"><prod><cProd>150043</cProd><cEAN>7896373300013</cEAN><xProd>FEIJAO PRETO UNIVERSO T1 KG</xProd><NCM>07133319</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>640.50</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>160.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 160.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="8"><prod><cProd>220197</cProd><cEAN>7896635502476</cEAN><xProd>MILHO P/ CANJICA BRANCA PQ T1 KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>10.24000000</vUnCom><vProd>102.40</vProd><cEANTrib>7896635502476</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.86</vBC><pICMS>20.0000</pICMS><vICMS>11.18</vICMS><vBCFCP>55.86</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.11</vFCP><vICMSDeson>13.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.11</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,86 Perc.(2%) R$ 1,11</infAdProd></det><det nItem="9"><prod><cProd>220121</cProd><cEAN>7896635501363</cEAN><xProd>MILHO P/ PIPOCA PQ KG TIPO 1</xProd><NCM>10059090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>7.70000000</vUnCom><vProd>15.40</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.40</vBC><pICMS>20.0000</pICMS><vICMS>1.67</vICMS><vBCFCP>8.40</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.17</vFCP><vICMSDeson>1.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.56</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,40 Perc.(2%) R$ 0,17</infAdProd></det><det nItem="10"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.28000000</vUnCom><vProd>32.80</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.48</vBC><pICMS>20.0000</pICMS><vICMS>2.30</vICMS><vICMSDeson>5.33</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="11"><prod><cProd>220221</cProd><cEAN>7896412800115</cEAN><xProd>MAC.TALHARIM OVOS ORQUIDEA 500G (NINHO)</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.58000000</vUnCom><vProd>68.70</vProd><cEANTrib>7896412800115</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>24.05</vBC><pICMS>20.0000</pICMS><vICMS>4.81</vICMS><vICMSDeson>11.16</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.16, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="12"><prod><cProd>280607</cProd><cEAN>7898957730063</cEAN><xProd>SACH.BISC.SP AGUA 180X2UN 10G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>37.62000000</vUnCom><vProd>300.96</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>37.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>164.17</vBC><pICMS>20.0000</pICMS><vICMS>32.84</vICMS><vBCFCP>164.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.28</vFCP><vICMSDeson>38.58</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.84</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 38.58, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 164,17 Perc.(2%) R$ 3,28</infAdProd></det><det nItem="13"><prod><cProd>019526</cProd><cEAN>7898957730032</cEAN><xProd>SACH.BISC.SP CRACKER 180X2UN 10GR</xProd><NCM>19059020</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>37.62000000</vUnCom><vProd>376.20</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>205.22</vBC><pICMS>20.0000</pICMS><vICMS>41.04</vICMS><vBCFCP>205.22</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.11</vFCP><vICMSDeson>48.23</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>331.05</vBC><pPIS>1.6500</pPIS><vPIS>5.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 48.23, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 205,22 Perc.(2%) R$ 4,11</infAdProd></det><det nItem="14"><prod><cProd>280026</cProd><cEAN>7898957730056</cEAN><xProd>SACH.BISC.SP MAISENA 180X2 10GR</xProd><NCM>19059020</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>38.28000000</vUnCom><vProd>382.80</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>208.82</vBC><pICMS>20.0000</pICMS><vICMS>41.77</vICMS><vBCFCP>208.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.17</vFCP><vICMSDeson>49.07</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>336.86</vBC><pPIS>1.6500</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 49.07, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 208,82 Perc.(2%) R$ 4,17</infAdProd></det><det nItem="15"><prod><cProd>160267</cProd><cEAN>7896292002876</cEAN><xProd>GELATINA ZERO MARACUJA LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>1.99000000</vUnCom><vProd>139.30</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>1.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>75.99</vBC><pICMS>20.0000</pICMS><vICMS>15.19</vICMS><vBCFCP>75.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.52</vFCP><vICMSDeson>17.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.59</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 75,99 Perc.(2%) R$ 1,52</infAdProd></det><det nItem="16"><prod><cProd>160249</cProd><cEAN>7896292006461</cEAN><xProd>GELATINA ZERO ABACAXI LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>1.99000000</vUnCom><vProd>139.30</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>1.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>75.98</vBC><pICMS>20.0000</pICMS><vICMS>15.20</vICMS><vBCFCP>75.98</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.52</vFCP><vICMSDeson>17.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.58</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 75,98 Perc.(2%) R$ 1,52</infAdProd></det><det nItem="17"><prod><cProd>280772</cProd><cEAN>7896000594099</cEAN><xProd>NECTAR MAGUARY UVA 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>850.00</vProd><cEANTrib>7896000594099</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>463.68</vBC><pICMS>20.0000</pICMS><vICMS>92.73</vICMS><vBCFCP>463.68</vBCFCP><pFCP>2.0000</pFCP><vFCP>9.28</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>620.48</vBCST><pICMSST>20.0000</pICMSST><vICMSST>31.35</vICMSST><vBCFCPST>620.48</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>3.14</vFCPST><vICMSDeson>188.50</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>747.99</vBC><pPIS>1.6500</pPIS><vPIS>12.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 463,68 Perc.(2%) R$ 9,28 / (FCPST): Base ST R$ 620,48 Perc.(2%) R$ 3,14</infAdProd></det><det nItem="18"><prod><cProd>110547</cProd><cEAN>7896000597106</cEAN><xProd>BEBIDA AMENDOA NUTS ORIGINAL 1LT</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>L</uCom><qCom>60.0000</qCom><vUnCom>9.25000000</vUnCom><vProd>555.00</vProd><cEANTrib>7896000597106</cEANTrib><uTrib>L</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>302.75</vBC><pICMS>20.0000</pICMS><vICMS>60.55</vICMS><vBCFCP>302.75</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.05</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>373.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>14.10</vICMSST><vBCFCPST>373.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.41</vFCPST><vICMSDeson>119.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>488.40</vBC><pPIS>1.6500</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 302,75 Perc.(2%) R$ 6,05 / (FCPST): Base ST R$ 373,29 Perc.(2%) R$ 1,41</infAdProd></det><det nItem="19"><prod><cProd>280421</cProd><cEAN>7896005401828</cEAN><xProd>SUCO CONC 1LT MARACUJA DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>20.0000</qCom><vUnCom>11.12000000</vUnCom><vProd>222.40</vProd><cEANTrib>7896005401828</cEANTrib><uTrib>LI</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>121.32</vBC><pICMS>20.0000</pICMS><vICMS>24.27</vICMS><vBCFCP>121.32</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.43</vFCP><vICMSDeson>28.51</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.70</vBC><pPIS>1.6500</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 28.51, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 121,32 Perc.(2%) R$ 2,43</infAdProd></det><det nItem="20"><prod><cProd>280447</cProd><cEAN>7896005401835</cEAN><xProd>SUCO CONC 1LT UVA DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>20.0000</qCom><vUnCom>8.60000000</vUnCom><vProd>172.00</vProd><cEANTrib>7896005401835</cEANTrib><uTrib>LI</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>93.83</vBC><pICMS>20.0000</pICMS><vICMS>18.76</vICMS><vBCFCP>93.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.88</vFCP><vICMSDeson>22.05</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.36</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 22.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 93,83 Perc.(2%) R$ 1,88</infAdProd></det><det nItem="21"><prod><cProd>280309</cProd><cEAN>7896005400050</cEAN><xProd>SUCO CONC 500 ML MANGA DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>40.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>170.40</vProd><cEANTrib>7896005400050</cEANTrib><uTrib>GF</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.95</vBC><pICMS>20.0000</pICMS><vICMS>18.60</vICMS><vBCFCP>92.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.85</vFCP><vICMSDeson>21.84</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.95</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 21.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 92,95 Perc.(2%) R$ 1,85</infAdProd></det><det nItem="22"><prod><cProd>280418</cProd><cEAN>7896005401804</cEAN><xProd>SUCO CONC 1LT CAJU DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>25.0000</qCom><vUnCom>6.74000000</vUnCom><vProd>168.50</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>91.92</vBC><pICMS>20.0000</pICMS><vICMS>18.38</vICMS><vBCFCP>91.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.84</vFCP><vICMSDeson>21.60</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.28</vBC><pPIS>1.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 21.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 91,92 Perc.(2%) R$ 1,84</infAdProd></det><det nItem="23"><prod><cProd>280308</cProd><cEAN>7896005400043</cEAN><xProd>SUCO CONC 500 ML GOIABA DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>30.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>127.80</vProd><cEANTrib>7896005400043</cEANTrib><uTrib>GF</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>69.71</vBC><pICMS>20.0000</pICMS><vICMS>13.94</vICMS><vBCFCP>69.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.40</vFCP><vICMSDeson>16.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.46</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 69,71 Perc.(2%) R$ 1,40</infAdProd></det><det nItem="24"><prod><cProd>100815</cProd><cEAN>7896000593672</cEAN><xProd>AGUA DE COCO PURO COCO MAGUARY 1L</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.28000000</vUnCom><vProd>445.44</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>242.99</vBC><pICMS>20.0000</pICMS><vICMS>48.59</vICMS><vBCFCP>242.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.86</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>330.22</vBCST><pICMSST>20.0000</pICMSST><vICMSST>17.45</vICMSST><vBCFCPST>330.22</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.74</vFCPST><vICMSDeson>99.43</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>391.99</vBC><pPIS>1.6500</pPIS><vPIS>6.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 242,99 Perc.(2%) R$ 4,86 / (FCPST): Base ST R$ 330,22 Perc.(2%) R$ 1,74</infAdProd></det><det nItem="25"><prod><cProd>100811</cProd><cEAN>7891959014612</cEAN><xProd>ACUCAR CRISTAL UNIAO 1KG</xProd><NCM>17019900</NCM><CEST>1710100</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>5.02000000</vUnCom><vProd>100.40</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>35.14</vBC><pICMS>20.0000</pICMS><vICMS>7.03</vICMS><vICMSDeson>16.32</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.32, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="26"><prod><cProd>121033</cProd><cEAN>7896089011357</cEAN><xProd>CAFE PILAO TRADICIONAL VACUO 500G</xProd><NCM>09012100</NCM><CEST>1709600</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>33.79000000</vUnCom><vProd>67.58</vProd><cEANTrib>7896089011357</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>23.65</vBC><pICMS>20.0000</pICMS><vICMS>4.73</vICMS><vICMSDeson>10.98</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.98, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="27"><prod><cProd>100197</cProd><cEAN>7898055421474</cEAN><xProd>AVEIA FLOCOS NATURALE 450G</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>12.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>73.32</vProd><cEANTrib>7898055421474</cEANTrib><uTrib>PA</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>40.00</vBC><pICMS>20.0000</pICMS><vICMS>8.00</vICMS><vBCFCP>40.00</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.80</vFCP><vICMSDeson>9.40</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.52</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 9.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 40,00 Perc.(2%) R$ 0,80</infAdProd></det><det nItem="28"><prod><cProd>100198</cProd><cEAN>7898055421481</cEAN><xProd>AVEIA FLOCOS FINOS NATURALE 450G</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>8.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>48.88</vProd><cEANTrib>7898055421481</cEANTrib><uTrib>PA</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.66</vBC><pICMS>20.0000</pICMS><vICMS>5.34</vICMS><vBCFCP>26.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.27</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.01</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.27, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,66 Perc.(2%) R$ 0,53</infAdProd></det><det nItem="29"><prod><cProd>280633</cProd><cEAN>7898002470388</cEAN><xProd>SACH.GEL.HOMEMADE GOIABA / MOR.144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>46.09000000</vUnCom><vProd>368.72</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>46.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>201.14</vBC><pICMS>20.0000</pICMS><vICMS>40.23</vICMS><vBCFCP>201.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.02</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>298.30</vBCST><pICMSST>20.0000</pICMSST><vICMSST>19.43</vICMSST><vBCFCPST>298.30</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.94</vFCPST><vICMSDeson>85.51</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>324.47</vBC><pPIS>1.6500</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 201,14 Perc.(2%) R$ 4,02 / (FCPST): Base ST R$ 298,30 Perc.(2%) R$ 1,94</infAdProd></det><det nItem="30"><prod><cProd>280636</cProd><cEAN>7898002470159</cEAN><xProd>SACH.GEL.HOMEMADE DIET MOR /GOIABA 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>72.36000000</vUnCom><vProd>217.08</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>72.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>118.42</vBC><pICMS>20.0000</pICMS><vICMS>23.68</vICMS><vBCFCP>118.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.37</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>175.62</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.44</vICMSST><vBCFCPST>175.62</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.14</vFCPST><vICMSDeson>50.34</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.03</vBC><pPIS>1.6500</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 118,42 Perc.(2%) R$ 2,37 / (FCPST): Base ST R$ 175,62 Perc.(2%) R$ 1,14</infAdProd></det><det nItem="31"><prod><cProd>210107</cProd><cEAN>7898215151722</cEAN><xProd>LEITE L V DESNATADO PIRACANJUBA 12X1L</xProd><NCM>04012010</NCM><CEST>1701600</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>68.60000000</vUnCom><vProd>686.00</vProd><cEANTrib>7898215151722</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>374.21</vBC><pICMS>20.0000</pICMS><vICMS>74.84</vICMS><vBCFCP>374.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.49</vFCP><vICMSDeson>87.94</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 87.94, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 374,21 Perc.(2%) R$ 7,49</infAdProd></det><det nItem="32"><prod><cProd>210310</cProd><cEAN>7896590801232</cEAN><xProd>LEITE L V INTEGRAL CEMIL 12X1L</xProd><NCM>04011010</NCM><CEST>1701600</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>67.70000000</vUnCom><vProd>1354.00</vProd><cEANTrib>7896590801232</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>67.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>738.61</vBC><pICMS>20.0000</pICMS><vICMS>147.72</vICMS><vBCFCP>738.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>14.77</vFCP><vICMSDeson>173.57</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 173.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 738,61 Perc.(2%) R$ 14,77</infAdProd></det><det nItem="33"><prod><cProd>210087</cProd><cEAN>7896590817189</cEAN><xProd>LEITE L V ZERO LACT INTEGRAL CEMIL 12X1 L</xProd><NCM>04012010</NCM><CEST>1701600</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>81.80000000</vUnCom><vProd>818.00</vProd><cEANTrib>7896590817189</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>81.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>446.21</vBC><pICMS>20.0000</pICMS><vICMS>89.25</vICMS><vBCFCP>446.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.92</vFCP><vICMSDeson>104.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 104.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 446,21 Perc.(2%) R$ 8,92</infAdProd></det><det nItem="34"><prod><cProd>100467</cProd><cEAN>7896590802123</cEAN><xProd>ACHOCOLATADO LIQ. CEMIL 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>32.72000000</vUnCom><vProd>163.60</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>89.25</vBC><pICMS>20.0000</pICMS><vICMS>17.84</vICMS><vBCFCP>89.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.79</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>110.03</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.15</vICMSST><vBCFCPST>110.03</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.42</vFCPST><vICMSDeson>35.07</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(FCP): Base R$ 89,25 Perc.(2%) R$ 1,79 / (FCPST): Base ST R$ 110,03 Perc.(2%) R$ 0,42</infAdProd></det><det nItem="35"><prod><cProd>210330</cProd><cEAN>7896004401416</cEAN><xProd>LEITE DE COCO SOCOCO TRAD 1LT(VERMELHO)</xProd><NCM>20098990</NCM><CEST>1701000</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.64000000</vUnCom><vProd>53.28</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>29.06</vBC><pICMS>20.0000</pICMS><vICMS>5.81</vICMS><vBCFCP>29.06</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.58</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>41.78</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.54</vICMSST><vBCFCPST>41.78</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.25</vFCPST><vICMSDeson>12.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.89</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 29,06 Perc.(2%) R$ 0,58 / (FCPST): Base ST R$ 41,78 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="36"><prod><cProd>000452</cProd><cEAN>7898124620012</cEAN><xProd>SAL REFINADO DUNORTE KG</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>33.60</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>19.60</vBC><pICMS>12.0000</pICMS><vICMS>2.36</vICMS><vICMSDeson>1.91</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.24</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.91, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="37"><prod><cProd>250439</cProd><cEAN>7896635501653</cEAN><xProd>PAPRICA DOCE PQ 500G</xProd><NCM>09109900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>7.75</vProd><cEANTrib>7896635501653</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.23</vBC><pICMS>20.0000</pICMS><vICMS>0.85</vICMS><vBCFCP>4.23</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.08</vFCP><vICMSDeson>0.99</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.82</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,23 Perc.(2%) R$ 0,08</infAdProd></det><det nItem="38"><prod><cProd>140041</cProd><cEAN>7899659901003</cEAN><xProd>EXTRATO TOMATE BONARE POUCH 1,7KG</xProd><NCM>20029000</NCM><CEST>1704000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>12.24000000</vUnCom><vProd>612.00</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>333.84</vBC><pICMS>20.0000</pICMS><vICMS>66.76</vICMS><vBCFCP>333.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.68</vFCP><vICMSDeson>78.45</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>538.56</vBC><pPIS>1.6500</pPIS><vPIS>8.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>538.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 78.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 333,84 Perc.(2%) R$ 6,68</infAdProd></det><det nItem="39"><prod><cProd>220251</cProd><cEAN>7891032011156</cEAN><xProd>MILHO VERDE OLE 1,7KG</xProd><NCM>20058000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>22.71000000</vUnCom><vProd>227.10</vProd><cEANTrib>7891032011156</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>123.89</vBC><pICMS>20.0000</pICMS><vICMS>24.78</vICMS><vBCFCP>123.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.48</vFCP><vICMSDeson>29.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.84</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 29.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 123,89 Perc.(2%) R$ 2,48</infAdProd></det><det nItem="40"><prod><cProd>120524</cProd><cEAN>7898206502250</cEAN><xProd>CHIA NATIVE ORGANICA 180GR</xProd><NCM>11041900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.65000000</vUnCom><vProd>40.95</vProd><cEANTrib>7898206502250</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.34</vBC><pICMS>20.0000</pICMS><vICMS>4.47</vICMS><vBCFCP>22.34</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.44</vFCP><vICMSDeson>5.25</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.04</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,34 Perc.(2%) R$ 0,44</infAdProd></det><det nItem="41"><prod><cProd>240078</cProd><cEAN>7896089327045</cEAN><xProd>OLEO COMPOSTO PEIXE 500ML</xProd><NCM>15179010</NCM><CEST>1707400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>FR</uCom><qCom>28.0000</qCom><vUnCom>8.88000000</vUnCom><vProd>248.64</vProd><cEANTrib>7896089327045</cEANTrib><uTrib>FR</uTrib><qTrib>28.0000</qTrib><vUnTrib>8.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>135.63</vBC><pICMS>20.0000</pICMS><vICMS>27.12</vICMS><vBCFCP>135.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.72</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>171.54</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.18</vICMSST><vBCFCPST>171.54</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.72</vFCPST><vICMSDeson>53.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.80</vBC><pPIS>1.6500</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 135,63 Perc.(2%) R$ 2,72 / (FCPST): Base ST R$ 171,54 Perc.(2%) R$ 0,72</infAdProd></det><det nItem="42"><prod><cProd>100704</cProd><cEAN>7790070218216</cEAN><xProd>AZEITE EXTRA VIRGEM COCINERO 500 ML</xProd><NCM>15092000</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>GF</uCom><qCom>8.0000</qCom><vUnCom>25.46000000</vUnCom><vProd>203.68</vProd><cEANTrib>7790070218216</cEANTrib><uTrib>GF</uTrib><qTrib>8.0000</qTrib><vUnTrib>25.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>111.11</vBC><pICMS>20.0000</pICMS><vICMS>22.23</vICMS><vBCFCP>111.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.22</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>131.52</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.08</vICMSST><vBCFCPST>131.52</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.41</vFCPST><vICMSDeson>42.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(FCP): Base R$ 111,11 Perc.(2%) R$ 2,22 / (FCPST): Base ST R$ 131,52 Perc.(2%) R$ 0,41</infAdProd></det><det nItem="43"><prod><cProd>280795</cProd><cEAN>7898660080035</cEAN><xProd>SACH.AZEITE VIRGEM GRILO 204X4ML</xProd><NCM>15099010</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>90.44000000</vUnCom><vProd>452.20</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>90.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>246.67</vBC><pICMS>20.0000</pICMS><vICMS>49.33</vICMS><vBCFCP>246.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.93</vFCP><vICMSDeson>57.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 57.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 246,67 Perc.(2%) R$ 4,93</infAdProd></det><total><ICMSTot><vBC>5661.05</vBC><vICMS>1130.64</vICMS><vICMSDeson>2312.44</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>110.94</vFCP><vBCST>2503.07</vBCST><vST>121.56</vST><vFCPST>12.15</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13041.17</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>94.77</vPIS><vCOFINS>436.52</vCOFINS><vOutro>0</vOutro><vNF>13174.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1035</qVol><esp>UNIDADE-LATA-PACOTE-QUILOGRAM-</esp><pesoL>1626.270</pesoL><pesoB>1675.565</pesoB></vol></transp><cobr><fat><nFat>3001736170</nFat><vOrig>13174.88</vOrig><vDesc>0</vDesc><vLiq>13174.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-18</dVenc><vDup>13174.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13174.88</vPag></detPag></pag><infAdic><infAdFisco>*BCR-Conforme art. 5º Lei 9.025/20 e Processo SEI-120001/010764/2021* //*ICMS=0 no CFOP 5102(DECRETO 38938/2006)* //*Itens com CST 040 Lei 10.165/2023, Arroz e Feijao*  //*Adicional de aliquota - Total FECP(2%) R$ 123,09* //*(FECP) Base R$ 5.547,13 Valor R$ 110,94 -(FCPST) Base ST R$ 2.503,07 Valor R$ 12,15*</infAdFisco><infCpl>*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. SETOR ANTONIO PEDRO / COZINHA DO HOSPITAL*H*J000009*KHora:17:52*L PED.:A17180  //BOLETO //DECRETO 32161/2002 CDC ALERJ-Rua 1 de Marco, s/n -Palacio Tiradentes,4 Andar Gabinete 409 -Centro-RJ -CEP 20010-000 -Tel (21)2588-1612(1708) PROCON-Rua da Ajuda, 05(sub-solo) -Central do Brasil-RJ -CEP 20040-000 e Praca Cristiano Otoni, s/n (sub-solo) -Centro-RJ -CEP 20221-250 DISQUE PROCON:151 Valor do ICMS Desonerado: R$ 2.312,44.</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe33250804528629000160550030017361701188203969"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>HGaaIwF4cUCgJ6sW4BqOatTdlN8=</DigestValue></Reference></SignedInfo><SignatureValue>dhCbo2jj0IPY9SvjPhyVP57QlLCDNimhkREWU0BDozmmZ35mpZaPGja9drddJoXAYozqiz1yFC8OWqq4PEVmSSz1RTtez7rmY+87cipbhEkxoqoIEr1D8ksUhyImqgJQWPwOfxY/7f2w1dPNRMIMoNxBl9FW0bWrvUzm6TJ+u9i1PuJGkLidj2TibrI+IAAA6JvO/CE3+pjWNlrIpV2HH2cNFJ4uSZuqz8odyxPzjuknIi6VlcnsqJV9iPykBWzYYNqAssqeLIMq6zyao/nXPRtVHH/nHt33yIn6xLPZynvSZ9F4g1ksmUCBFrvU0a8SxQ+56J7cDjpOneIY7dejgg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2507041438DR</verAplic><chNFe>33250804528629000160550030017361701188203969</chNFe><dhRecbto>2025-08-04T17:59:24-03:00</dhRecbto><nProt>233250291362156</nProt><digVal>HGaaIwF4cUCgJ6sW4BqOatTdlN8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
