<?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="NFe33250804528629000160550030017420011408458505" versao="4.00"><ide><cUF>33</cUF><cNF>40845850</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1742001</nNF><dhEmi>2025-08-20T17:15:00-03:00</dhEmi><dhSaiEnt>2025-08-20T17:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>4.0000</qCom><vUnCom>11.44000000</vUnCom><vProd>45.76</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</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>24.96</vBC><pICMS>20.0000</pICMS><vICMS>4.99</vICMS><vBCFCP>24.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.50</vFCP><vICMSDeson>5.87</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>40.27</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.87, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 24,96 Perc.(2%) R$ 0,50</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>12.0000</qCom><vUnCom>10.76000000</vUnCom><vProd>129.12</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>70.44</vBC><pICMS>20.0000</pICMS><vICMS>14.09</vICMS><vBCFCP>70.44</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.41</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>87.67</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.45</vICMSST><vBCFCPST>87.67</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>27.79</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>113.62</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 70,44 Perc.(2%) R$ 1,41 / (FCPST): Base ST R$ 87,67 Perc.(2%) R$ 0,34</infAdProd></det><det nItem="3"><prod><cProd>100617</cProd><cEAN>7896038321032</cEAN><xProd>ARROZ AGULHINHA TIO URBANO 5KG</xProd><NCM>10063011</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>108.0000</qCom><vUnCom>23.13000000</vUnCom><vProd>2498.04</vProd><cEANTrib>7896038321032</cEANTrib><uTrib>PA</uTrib><qTrib>108.0000</qTrib><vUnTrib>23.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>624.51</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$ 624.51, 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>16.0000</qCom><vUnCom>11.04000000</vUnCom><vProd>176.64</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>16.0000</qTrib><vUnTrib>11.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>44.16</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$ 44.16, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="5"><prod><cProd>150174</cProd><cEAN>7896373300044</cEAN><xProd>FEIJAO CARIOCA UNIVERSO KG</xProd><NCM>07133290</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>5.60000000</vUnCom><vProd>56.00</vProd><cEANTrib>7896373300044</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>14.00</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$ 14.00, 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>20.0000</qCom><vUnCom>6.10000000</vUnCom><vProd>122.00</vProd><cEANTrib>7896046604196</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>30.50</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$ 30.50, 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>160.0000</qCom><vUnCom>3.72000000</vUnCom><vProd>595.20</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>3.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>148.80</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$ 148.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="8"><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>5.0000</qCom><vUnCom>7.70000000</vUnCom><vProd>38.50</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</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>21.00</vBC><pICMS>20.0000</pICMS><vICMS>4.20</vICMS><vBCFCP>21.00</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.42</vFCP><vICMSDeson>4.94</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><PISAliq><CST>01</CST><vBC>33.88</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.94, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 21,00 Perc.(2%) R$ 0,42</infAdProd></det><det nItem="9"><prod><cProd>100100</cProd><cEAN>7896635503459</cEAN><xProd>AMIDO DE MILHO PQ KG</xProd><NCM>11081200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>5.89000000</vUnCom><vProd>176.70</vProd><cEANTrib>7896635503459</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>96.39</vBC><pICMS>20.0000</pICMS><vICMS>19.28</vICMS><vBCFCP>96.39</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.93</vFCP><vICMSDeson>22.65</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>155.49</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 22.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 96,39 Perc.(2%) R$ 1,93</infAdProd></det><det nItem="10"><prod><cProd>150133</cProd><cEAN>7896016500022</cEAN><xProd>FUBA MILHO GRANFINO KG</xProd><NCM>11022000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>3.70000000</vUnCom><vProd>37.00</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>12.95</vBC><pICMS>20.0000</pICMS><vICMS>2.59</vICMS><vICMSDeson>6.01</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$ 6.01, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="11"><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>20.0000</qCom><vUnCom>3.28000000</vUnCom><vProd>65.60</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</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>22.96</vBC><pICMS>20.0000</pICMS><vICMS>4.59</vICMS><vICMSDeson>10.66</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$ 10.66, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="12"><prod><cProd>000105</cProd><cEAN>7898224530020</cEAN><xProd>FERMENTO EM PO TRISANTI 250G</xProd><NCM>21023000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>38.70</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>21.11</vBC><pICMS>20.0000</pICMS><vICMS>4.23</vICMS><vBCFCP>21.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.42</vFCP><vICMSDeson>4.96</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>34.05</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 21,11 Perc.(2%) R$ 0,42</infAdProd></det><det nItem="13"><prod><cProd>220793</cProd><cEAN>7896412800900</cEAN><xProd>MAC.ESPAGUETE SEMOLA ORQUIDEA 1KG</xProd><NCM>19021900</NCM><CEST>1704903</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>112.60</vProd><cEANTrib>7896412800900</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>39.41</vBC><pICMS>20.0000</pICMS><vICMS>7.88</vICMS><vICMSDeson>18.30</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$ 18.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="14"><prod><cProd>220227</cProd><cEAN>7896022201340</cEAN><xProd>MAC.INTEGRAL G.DURO ESPAGUETE RENATA 500G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>132.80</vProd><cEANTrib>7896022201340</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>46.48</vBC><pICMS>20.0000</pICMS><vICMS>9.29</vICMS><vICMSDeson>21.58</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 21.58, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="15"><prod><cProd>220481</cProd><cEAN>7896022201746</cEAN><xProd>MAC.INTEGRAL G.DURO FUSILLI RENATA 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>66.40</vProd><cEANTrib>7896022201746</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>23.24</vBC><pICMS>20.0000</pICMS><vICMS>4.65</vICMS><vICMSDeson>10.79</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$ 10.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="16"><prod><cProd>220235</cProd><cEAN>7896022200305</cEAN><xProd>MAC.ALETRIA OVOS RENATA 500GR</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>6.0000</qCom><vUnCom>5.45000000</vUnCom><vProd>32.70</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.44</vBC><pICMS>20.0000</pICMS><vICMS>2.29</vICMS><vICMSDeson>5.31</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$ 5.31, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="17"><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>10.0000</qCom><vUnCom>37.62000000</vUnCom><vProd>376.20</vProd><cEANTrib>7898957730063</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>41.05</vICMS><vBCFCP>205.22</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.10</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>5.46</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$ 4,10</infAdProd></det><det nItem="18"><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>5.46</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="19"><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>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.60</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="20"><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>50.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>98.00</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>53.46</vBC><pICMS>20.0000</pICMS><vICMS>10.69</vICMS><vBCFCP>53.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.07</vFCP><vICMSDeson>12.56</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>86.24</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 12.56, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 53,46 Perc.(2%) R$ 1,07</infAdProd></det><det nItem="21"><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>60.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>117.60</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>64.15</vBC><pICMS>20.0000</pICMS><vICMS>12.82</vICMS><vBCFCP>64.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.29</vFCP><vICMSDeson>15.08</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>103.49</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.08, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 64,15 Perc.(2%) R$ 1,29</infAdProd></det><det nItem="22"><prod><cProd>160248</cProd><cEAN>7896292006454</cEAN><xProd>GELATINA ZERO MORANGO LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>117.60</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>64.15</vBC><pICMS>20.0000</pICMS><vICMS>12.83</vICMS><vBCFCP>64.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.28</vFCP><vICMSDeson>15.08</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>103.49</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.08, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 64,15 Perc.(2%) R$ 1,28</infAdProd></det><det nItem="23"><prod><cProd>250115</cProd><cEAN>7896327500926</cEAN><xProd>PUDIM APTI COCO KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>8.80000000</vUnCom><vProd>44.00</vProd><cEANTrib>7896327500926</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.00</vBC><pICMS>20.0000</pICMS><vICMS>4.80</vICMS><vBCFCP>24.00</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.48</vFCP><vICMSDeson>5.64</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>38.72</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.64, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 24,00 Perc.(2%) R$ 0,48</infAdProd></det><det nItem="24"><prod><cProd>250402</cProd><cEAN>7896292006034</cEAN><xProd>PUDIM ZERO LOWCUCAR COCO 25G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>21.30</vProd><cEANTrib>7896292006034</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.62</vBC><pICMS>20.0000</pICMS><vICMS>2.33</vICMS><vBCFCP>11.62</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.23</vFCP><vICMSDeson>2.73</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>18.74</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.73, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,62 Perc.(2%) R$ 0,23</infAdProd></det><det nItem="25"><prod><cProd>280750</cProd><cEAN>7898063763658</cEAN><xProd>NECTAR B.ISCHIA GOIABA/MACA 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>255.00</vProd><cEANTrib>7898063763658</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</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>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>186.14</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.41</vICMSST><vBCFCPST>186.14</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.94</vFCPST><vICMSDeson>56.55</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>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 186,14 Perc.(2%) R$ 0,94</infAdProd></det><det nItem="26"><prod><cProd>280476</cProd><cEAN>7896005401156</cEAN><xProd>NECTAR DAFRUTA CAJU 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</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>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>186.14</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.41</vICMSST><vBCFCPST>186.14</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.94</vFCPST><vICMSDeson>56.55</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>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 186,14 Perc.(2%) R$ 0,94</infAdProd></det><det nItem="27"><prod><cProd>280818</cProd><cEAN>7896005404126</cEAN><xProd>BEBIDA MAGUARY LARANJA 27X200 ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896005404126</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</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>139.11</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.79</vFCP><modBCST>4</modBCST><pMVAST>30.1100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>180.98</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.37</vICMSST><vBCFCPST>180.98</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.84</vFCPST><vICMSDeson>55.89</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>224.39</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,11 Perc.(2%) R$ 2,79 / (FCPST): Base ST R$ 180,98 Perc.(2%) R$ 0,84</infAdProd></det><det nItem="28"><prod><cProd>280769</cProd><cEAN>7896000594051</cEAN><xProd>NECTAR MAGUARY MACA 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</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>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>186.14</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.41</vICMSST><vBCFCPST>186.14</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.94</vFCPST><vICMSDeson>56.55</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>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 186,14 Perc.(2%) R$ 0,94</infAdProd></det><det nItem="29"><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>6.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896000594099</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</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>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>186.14</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.41</vICMSST><vBCFCPST>186.14</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.94</vFCPST><vICMSDeson>56.55</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>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 186,14 Perc.(2%) R$ 0,94</infAdProd></det><det nItem="30"><prod><cProd>280496</cProd><cEAN>7896005404485</cEAN><xProd>BEBIDA MAGUARY UVA SEM AD ACUCAR 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>43.52000000</vUnCom><vProd>304.64</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>43.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>166.18</vBC><pICMS>20.0000</pICMS><vICMS>33.24</vICMS><vBCFCP>166.18</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.32</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>222.38</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.24</vICMSST><vBCFCPST>222.38</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.12</vFCPST><vICMSDeson>67.56</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>268.08</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 166,18 Perc.(2%) R$ 3,32 / (FCPST): Base ST R$ 222,38 Perc.(2%) R$ 1,12</infAdProd></det><det nItem="31"><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>8.80000000</vUnCom><vProd>528.00</vProd><cEANTrib>7896000597106</cEANTrib><uTrib>L</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>288.03</vBC><pICMS>20.0000</pICMS><vICMS>57.60</vICMS><vBCFCP>288.03</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.77</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>355.13</vBCST><pICMSST>20.0000</pICMSST><vICMSST>13.42</vICMSST><vBCFCPST>355.13</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.34</vFCPST><vICMSDeson>113.21</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>464.63</vBC><pPIS>1.6500</pPIS><vPIS>7.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 288,03 Perc.(2%) R$ 5,77 / (FCPST): Base ST R$ 355,13 Perc.(2%) R$ 1,34</infAdProd></det><det nItem="32"><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>121.31</vBC><pICMS>20.0000</pICMS><vICMS>24.27</vICMS><vBCFCP>121.31</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.42</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>195.71</vBC><pPIS>1.6500</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.87</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$ 121,31 Perc.(2%) R$ 2,42</infAdProd></det><det nItem="33"><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>2.49</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="34"><prod><cProd>280306</cProd><cEAN>7896005400012</cEAN><xProd>SUCO CONC 500 ML  ABACAXI 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>7896005400012</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>18.59</vICMS><vBCFCP>92.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.86</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>2.48</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$ 1,86</infAdProd></det><det nItem="35"><prod><cProd>280249</cProd><cEAN>7896005400029</cEAN><xProd>SUCO CONC 500 ML CAJU DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>50.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>175.00</vProd><cEANTrib>7896005400029</cEANTrib><uTrib>GF</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>95.47</vBC><pICMS>20.0000</pICMS><vICMS>19.09</vICMS><vBCFCP>95.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.91</vFCP><vICMSDeson>22.43</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>154.00</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 22.43, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 95,47 Perc.(2%) R$ 1,91</infAdProd></det><det nItem="36"><prod><cProd>280419</cProd><cEAN>7896005401842</cEAN><xProd>SUCO CONC 1LT GOIABA DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>15.0000</qCom><vUnCom>8.55000000</vUnCom><vProd>128.25</vProd><cEANTrib>7896005401842</cEANTrib><uTrib>LI</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>69.96</vBC><pICMS>20.0000</pICMS><vICMS>13.99</vICMS><vBCFCP>69.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.40</vFCP><vICMSDeson>16.44</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>112.86</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 69,96 Perc.(2%) R$ 1,40</infAdProd></det><det nItem="37"><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>60.0000</qCom><vUnCom>9.28000000</vUnCom><vProd>556.80</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</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>303.73</vBC><pICMS>20.0000</pICMS><vICMS>60.75</vICMS><vBCFCP>303.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.07</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>412.77</vBCST><pICMSST>20.0000</pICMSST><vICMSST>21.80</vICMSST><vBCFCPST>412.77</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.18</vFCPST><vICMSDeson>124.29</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>489.98</vBC><pPIS>1.6500</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>489.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 303,73 Perc.(2%) R$ 6,07 / (FCPST): Base ST R$ 412,77 Perc.(2%) R$ 2,18</infAdProd></det><det nItem="38"><prod><cProd>280797</cProd><cEAN>7896109806291</cEAN><xProd>SACH.ACUCAR CRISTAL GUARANI 1000X5G</xProd><NCM>17019900</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>36.13000000</vUnCom><vProd>325.17</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>36.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>113.81</vBC><pICMS>20.0000</pICMS><vICMS>22.77</vICMS><vICMSDeson>52.84</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 52.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="39"><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>40.0000</qCom><vUnCom>5.19000000</vUnCom><vProd>207.60</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>72.66</vBC><pICMS>20.0000</pICMS><vICMS>14.53</vICMS><vICMSDeson>33.74</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$ 33.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="40"><prod><cProd>280733</cProd><cEAN>7896094919846</cEAN><xProd>SACH.ADOCANTE ZERO CAL SUCRAL 1000X0,6G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>60.74000000</vUnCom><vProd>485.92</vProd><cEANTrib>7896094919846</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>60.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>265.07</vBC><pICMS>20.0000</pICMS><vICMS>53.01</vICMS><vBCFCP>265.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.30</vFCP><vICMSDeson>62.29</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>427.61</vBC><pPIS>1.6500</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 62.29, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 265,07 Perc.(2%) R$ 5,30</infAdProd></det><det nItem="41"><prod><cProd>100584</cProd><cEAN>7896094906624</cEAN><xProd>ADOCANTE C/ SUCRALOSE ZERO CAL 100ML</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>4.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>29.20</vProd><cEANTrib>7896094906624</cEANTrib><uTrib>FR</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.93</vBC><pICMS>20.0000</pICMS><vICMS>3.19</vICMS><vBCFCP>15.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><vICMSDeson>3.74</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>25.69</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 15,93 Perc.(2%) R$ 0,32</infAdProd></det><det nItem="42"><prod><cProd>120373</cProd><cEAN>7892222300500</cEAN><xProd>CAFE PELE ALTO VACUO EXTRA FORTE 500GR</xProd><NCM>09012100</NCM><CEST>1709600</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>27.55000000</vUnCom><vProd>826.50</vProd><cEANTrib>7892222300500</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>27.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>289.27</vBC><pICMS>20.0000</pICMS><vICMS>57.85</vICMS><vICMSDeson>134.31</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$ 134.31, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="43"><prod><cProd>100826</cProd><cEAN>7898947189697</cEAN><xProd>AMEIXA SECA SEM CAROCO MACIEIRA 500G</xProd><NCM>08132020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>10.0000</qCom><vUnCom>20.80000000</vUnCom><vProd>208.00</vProd><cEANTrib>7898947189697</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>113.47</vBC><pICMS>20.0000</pICMS><vICMS>22.70</vICMS><vBCFCP>113.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.27</vFCP><vICMSDeson>26.66</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$ 26.66, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 113,47 Perc.(2%) R$ 2,27</infAdProd></det><det nItem="44"><prod><cProd>280538</cProd><cEAN>7891143017771</cEAN><xProd>SACH.POLENGUINHO 72 X 17GR</xProd><NCM>04069030</NCM><CEST>1702300</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>59.18000000</vUnCom><vProd>118.36</vProd><cEANTrib>7891143017771</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>64.56</vBC><pICMS>20.0000</pICMS><vICMS>12.91</vICMS><vBCFCP>64.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.29</vFCP><vICMSDeson>15.17</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$ 15.17, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 64,56 Perc.(2%) R$ 1,29</infAdProd></det><det nItem="45"><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>4.0000</qCom><vUnCom>43.60000000</vUnCom><vProd>174.40</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>95.14</vBC><pICMS>20.0000</pICMS><vICMS>19.03</vICMS><vBCFCP>95.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.90</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>141.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.19</vICMSST><vBCFCPST>141.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.92</vFCPST><vICMSDeson>40.45</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>153.47</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 95,14 Perc.(2%) R$ 1,90 / (FCPST): Base ST R$ 141,09 Perc.(2%) R$ 0,92</infAdProd></det><det nItem="46"><prod><cProd>280635</cProd><cEAN>7898002471101</cEAN><xProd>SACH.GEL.HOMEMADE UVA / MORANGO 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>43.60000000</vUnCom><vProd>174.40</vProd><cEANTrib>7898002471101</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>95.13</vBC><pICMS>20.0000</pICMS><vICMS>19.02</vICMS><vBCFCP>95.13</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.91</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>141.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.19</vICMSST><vBCFCPST>141.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.92</vFCPST><vICMSDeson>40.45</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>153.47</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 95,13 Perc.(2%) R$ 1,91 / (FCPST): Base ST R$ 141,09 Perc.(2%) R$ 0,92</infAdProd></det><det nItem="47"><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>5.0000</qCom><vUnCom>68.40000000</vUnCom><vProd>342.00</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>186.56</vBC><pICMS>20.0000</pICMS><vICMS>37.31</vICMS><vBCFCP>186.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.73</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>276.68</vBCST><pICMSST>20.0000</pICMSST><vICMSST>18.02</vICMSST><vBCFCPST>276.68</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.80</vFCPST><vICMSDeson>79.31</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>300.96</vBC><pPIS>1.6500</pPIS><vPIS>4.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 186,56 Perc.(2%) R$ 3,73 / (FCPST): Base ST R$ 276,68 Perc.(2%) R$ 1,80</infAdProd></det><det nItem="48"><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>69.45000000</vUnCom><vProd>694.50</vProd><cEANTrib>7898215151722</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>69.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>378.85</vBC><pICMS>20.0000</pICMS><vICMS>75.78</vICMS><vBCFCP>378.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.57</vFCP><vICMSDeson>89.03</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$ 89.03, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 378,85 Perc.(2%) R$ 7,57</infAdProd></det><det nItem="49"><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>64.43000000</vUnCom><vProd>1288.60</vProd><cEANTrib>7896590801232</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>64.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>702.94</vBC><pICMS>20.0000</pICMS><vICMS>140.59</vICMS><vBCFCP>702.94</vBCFCP><pFCP>2.0000</pFCP><vFCP>14.06</vFCP><vICMSDeson>165.19</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$ 165.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 702,94 Perc.(2%) R$ 14,06</infAdProd></det><det nItem="50"><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>64.43000000</vUnCom><vProd>1288.60</vProd><cEANTrib>7896590801232</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>64.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>702.93</vBC><pICMS>20.0000</pICMS><vICMS>140.58</vICMS><vBCFCP>702.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>14.06</vFCP><vICMSDeson>165.19</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$ 165.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 702,93 Perc.(2%) R$ 14,06</infAdProd></det><det nItem="51"><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>446.22</vBC><pICMS>20.0000</pICMS><vICMS>89.24</vICMS><vBCFCP>446.22</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.93</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$ 446,22 Perc.(2%) R$ 8,93</infAdProd></det><det nItem="52"><prod><cProd>210118</cProd><cEAN>7896259411796</cEAN><xProd>LEITE EM PO DESNATADO CAMPONESA 200G</xProd><NCM>04022120</NCM><CEST>1701200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>8.32000000</vUnCom><vProd>41.60</vProd><cEANTrib>7896259411796</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.69</vBC><pICMS>20.0000</pICMS><vICMS>4.54</vICMS><vBCFCP>22.69</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.45</vFCP><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>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 5.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,69 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="53"><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>15.0000</qCom><vUnCom>31.10000000</vUnCom><vProd>466.50</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>31.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>254.47</vBC><pICMS>20.0000</pICMS><vICMS>50.89</vICMS><vBCFCP>254.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.09</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>313.76</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.85</vICMSST><vBCFCPST>313.76</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.19</vFCPST><vICMSDeson>100.02</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$ 254,47 Perc.(2%) R$ 5,09 / (FCPST): Base ST R$ 313,76 Perc.(2%) R$ 1,19</infAdProd></det><det nItem="54"><prod><cProd>120670</cProd><cEAN>7896434921027</cEAN><xProd>CREME MISTO CULINARIO TRIANGULO MINEIRO KG</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.29000000</vUnCom><vProd>123.48</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>67.36</vBC><pICMS>20.0000</pICMS><vICMS>13.47</vICMS><vBCFCP>67.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.35</vFCP><vICMSDeson>15.83</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>108.66</vBC><pPIS>1.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.83, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 67,36 Perc.(2%) R$ 1,35</infAdProd></det><det nItem="55"><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>26.26000000</vUnCom><vProd>52.52</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>28.65</vBC><pICMS>20.0000</pICMS><vICMS>5.74</vICMS><vBCFCP>28.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.57</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>41.18</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.50</vICMSST><vBCFCPST>41.18</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.25</vFCPST><vICMSDeson>12.01</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>46.21</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 28,65 Perc.(2%) R$ 0,57 / (FCPST): Base ST R$ 41,18 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="56"><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>45.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</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>44.10</vBC><pICMS>12.0000</pICMS><vICMS>5.29</vICMS><vICMSDeson>4.30</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>70.31</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="57"><prod><cProd>120586</cProd><cEAN>7896292300422</cEAN><xProd>CATCHUP PREDILECTA (RVC) 3,2KG</xProd><NCM>21032090</NCM><CEST>1703400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>23.68000000</vUnCom><vProd>23.68</vProd><cEANTrib>7896292300422</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.92</vBC><pICMS>20.0000</pICMS><vICMS>2.58</vICMS><vBCFCP>12.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.26</vFCP><vICMSDeson>3.04</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>20.84</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.04, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,92 Perc.(2%) R$ 0,26</infAdProd></det><det nItem="58"><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>5.0000</qCom><vUnCom>12.24000000</vUnCom><vProd>61.20</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</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>33.38</vBC><pICMS>20.0000</pICMS><vICMS>6.67</vICMS><vBCFCP>33.38</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.67</vFCP><vICMSDeson>7.85</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>53.86</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 33,38 Perc.(2%) R$ 0,67</infAdProd></det><det nItem="59"><prod><cProd>140006</cProd><cEAN>7896292310384</cEAN><xProd>EXTRATO TOMATE PREDILECTA 4,1KG(BAG)</xProd><NCM>20029000</NCM><CEST>1704000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>13.0000</qCom><vUnCom>32.83000000</vUnCom><vProd>426.79</vProd><cEANTrib>7896292310384</cEANTrib><uTrib>SC</uTrib><qTrib>13.0000</qTrib><vUnTrib>32.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>232.82</vBC><pICMS>20.0000</pICMS><vICMS>46.57</vICMS><vBCFCP>232.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.65</vFCP><vICMSDeson>54.71</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>375.57</vBC><pPIS>1.6500</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 54.71, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 232,82 Perc.(2%) R$ 4,65</infAdProd></det><det nItem="60"><prod><cProd>220201</cProd><cEAN>7898919483693</cEAN><xProd>MOLHO SHOYU TAIB 1,01 LT</xProd><NCM>21031010</NCM><CEST>1703600</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>6.94000000</vUnCom><vProd>13.88</vProd><cEANTrib>7898919483693</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>7.57</vBC><pICMS>20.0000</pICMS><vICMS>1.52</vICMS><vBCFCP>7.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.15</vFCP><vICMSDeson>1.78</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>12.21</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.78, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 7,57 Perc.(2%) R$ 0,15</infAdProd></det><det nItem="61"><prod><cProd>100183</cProd><cEAN>7890000001076</cEAN><xProd>AZEITONA PRETA SEM CAROCO EL MONT 2KG</xProd><NCM>20057000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>97.12000000</vUnCom><vProd>97.12</vProd><cEANTrib>7890000001076</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>52.98</vBC><pICMS>20.0000</pICMS><vICMS>10.60</vICMS><vBCFCP>52.98</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.06</vFCP><vICMSDeson>12.45</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>85.46</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 12.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 52,98 Perc.(2%) R$ 1,06</infAdProd></det><det nItem="62"><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>5.0000</qCom><vUnCom>20.82000000</vUnCom><vProd>104.10</vProd><cEANTrib>7891032011156</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>56.78</vBC><pICMS>20.0000</pICMS><vICMS>11.35</vICMS><vBCFCP>56.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.14</vFCP><vICMSDeson>13.34</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>91.61</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.34, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 56,78 Perc.(2%) R$ 1,14</infAdProd></det><det nItem="63"><prod><cProd>240069</cProd><cEAN>7896248101103</cEAN><xProd>OLEO COMPOSTO SAUDE 500ML</xProd><NCM>15179010</NCM><CEST>1707400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>FR</uCom><qCom>28.0000</qCom><vUnCom>8.27000000</vUnCom><vProd>231.56</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>28.0000</qTrib><vUnTrib>8.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>126.32</vBC><pICMS>20.0000</pICMS><vICMS>25.26</vICMS><vBCFCP>126.32</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.53</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>159.76</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.68</vICMSST><vBCFCPST>159.76</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.67</vFCPST><vICMSDeson>50.16</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>203.77</vBC><pPIS>1.6500</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 126,32 Perc.(2%) R$ 2,53 / (FCPST): Base ST R$ 159,76 Perc.(2%) R$ 0,67</infAdProd></det><det nItem="64"><prod><cProd>240478</cProd><cEAN>7897001010014</cEAN><xProd>OLEO SOJA COCAMAR 900ML</xProd><NCM>15079011</NCM><CEST>1706500</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.18000000</vUnCom><vProd>490.80</vProd><cEANTrib>7897001010014</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>171.78</vBC><pICMS>20.0000</pICMS><vICMS>34.35</vICMS><vICMSDeson>79.75</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$ 79.75, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="65"><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>6.0000</qCom><vUnCom>22.90000000</vUnCom><vProd>137.40</vProd><cEANTrib>7790070218216</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>74.95</vBC><pICMS>20.0000</pICMS><vICMS>15.00</vICMS><vBCFCP>74.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.49</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>88.72</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.75</vICMSST><vBCFCPST>88.72</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.28</vFCPST><vICMSDeson>28.98</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$ 74,95 Perc.(2%) R$ 1,49 / (FCPST): Base ST R$ 88,72 Perc.(2%) R$ 0,28</infAdProd></det><det nItem="66"><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>85.41000000</vUnCom><vProd>427.05</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>85.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>232.96</vBC><pICMS>20.0000</pICMS><vICMS>46.59</vICMS><vBCFCP>232.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.66</vFCP><vICMSDeson>54.74</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$ 54.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 232,96 Perc.(2%) R$ 4,66</infAdProd></det><total><ICMSTot><vBC>8116.26</vBC><vICMS>1619.73</vICMS><vICMSDeson>3353.39</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>145.36</vFCP><vBCST>3165.77</vBCST><vST>156.10</vST><vFCPST>15.61</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>19144.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>114.93</vPIS><vCOFINS>529.36</vCOFINS><vOutro>0</vOutro><vNF>19316.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1355</qVol><esp>UNIDADE-LATA-PACOTE-QUILOGRAM-</esp><pesoL>2518.678</pesoL><pesoB>2574.319</pesoB></vol></transp><cobr><fat><nFat>3001742001</nFat><vOrig>19316.19</vOrig><vDesc>0</vDesc><vLiq>19316.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-03</dVenc><vDup>19316.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19316.19</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$ 160,97* //*(FECP) Base R$ 7.268,16 Valor R$ 145,36 -(FCPST) Base ST R$ 3.165,77 Valor R$ 15,61*</infAdFisco><infCpl>POR FAVOR COLOCAR ROTA EXTRA AMANHA CORREIA CIENTE*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. SETOR ANTONIO PEDRO / COZINHA DO HOSPITAL*HPOR FAVOR COLOCAR ROTA EXTRA AMANHA CORREIA CIENTE*J000009*KHora:17:15*L PED.:A22410 //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$ 3.353,39.</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="#NFe33250804528629000160550030017420011408458505"><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>Dic1tmfaOf7R4SxNgDCHBUA5qS0=</DigestValue></Reference></SignedInfo><SignatureValue>deTX8w+XwDjfklMwPALqajkYec2mJOOpgwxv8ZaX4DjvUTzJof+LhJHfaiETP/ELmJMkC2/nULjbBmjTC/awBdjblK9uTRsngC1o45FRvAQflfCslRQ82DgPgBPY6XT2VmpDIQkwgEZtiF9Sku7WR9Qjoy41GKy6KcOQau2HsEdiqhACljlspcdZDrpWn84dcYKjSLOxyiwcdDnHLKJv619CJWYTEMziaDXGqGlHYEmU/VNnZrHeTzQIqd/JQIHLkll9NenyDR9RhiREeeWpFx4tMsTN/RkUSUk161fvfO0T1DVFm8TjOIKbC962d2K2bocC7p1TvGADR7UE0iNZzw==</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>33250804528629000160550030017420011408458505</chNFe><dhRecbto>2025-08-20T17:24:27-03:00</dhRecbto><nProt>233250315417431</nProt><digVal>Dic1tmfaOf7R4SxNgDCHBUA5qS0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
