<?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="NFe33250904528629000160550030017509851937799346" versao="4.00"><ide><cUF>33</cUF><cNF>93779934</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1750985</nNF><dhEmi>2025-09-15T18:34:00-03:00</dhEmi><dhSaiEnt>2025-09-15T18:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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="2"><prod><cProd>160261</cProd><cEAN>7896891502470</cEAN><xProd>GERGELIM PRETO ARMA ZEN 200G</xProd><NCM>12074090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.90000000</vUnCom><vProd>15.90</vProd><cEANTrib>7896891502470</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.67</vBC><pICMS>20.0000</pICMS><vICMS>1.73</vICMS><vBCFCP>8.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.17</vFCP><vICMSDeson>2.04</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>14.00</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.04, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,67 Perc.(2%) R$ 0,17</infAdProd></det><det nItem="3"><prod><cProd>240058</cProd><cEAN>7898947190648</cEAN><xProd>OREGANO MACIEIRA 250G</xProd><NCM>12119010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>8.90000000</vUnCom><vProd>17.80</vProd><cEANTrib>7898947190648</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.71</vBC><pICMS>20.0000</pICMS><vICMS>1.94</vICMS><vBCFCP>9.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.20</vFCP><vICMSDeson>2.28</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>15.66</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 9,71 Perc.(2%) R$ 0,20</infAdProd></det><det nItem="4"><prod><cProd>000294</cProd><cEAN>7896635502926</cEAN><xProd>CANJIQUINHA PQ KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>21.50</vProd><cEANTrib>7896635502926</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.73</vBC><pICMS>20.0000</pICMS><vICMS>2.35</vICMS><vBCFCP>11.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.23</vFCP><vICMSDeson>2.76</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>18.92</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.76, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,73 Perc.(2%) R$ 0,23</infAdProd></det><det nItem="5"><prod><cProd>220816</cProd><cEAN>7896022200350</cEAN><xProd>MAC.PADRE NOSSO SEMOLA GALO 500GR</xProd><NCM>19021900</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>4.25000000</vUnCom><vProd>21.25</vProd><cEANTrib>7896022200350</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>7.44</vBC><pICMS>20.0000</pICMS><vICMS>1.49</vICMS><vICMSDeson>3.45</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="6"><prod><cProd>280604</cProd><cEAN>7898124620661</cEAN><xProd>SACH.SAL ITA 2.000X1G</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>19.90</vProd><cEANTrib>7898124620661</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>11.61</vBC><pICMS>12.0000</pICMS><vICMS>1.39</vICMS><vICMSDeson>1.13</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>18.51</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="7"><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>5.0000</qCom><vUnCom>4.58000000</vUnCom><vProd>22.90</vProd><cEANTrib>7896412800115</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</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>8.01</vBC><pICMS>20.0000</pICMS><vICMS>1.60</vICMS><vICMSDeson>3.72</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$ 3.72, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="8"><prod><cProd>150229</cProd><cEAN>7898409951107</cEAN><xProd>FERMENTO QUIMICO PO FLEISCHMANN 250G</xProd><NCM>21023000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.95000000</vUnCom><vProd>23.85</vProd><cEANTrib>7898409951107</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.01</vBC><pICMS>20.0000</pICMS><vICMS>2.61</vICMS><vBCFCP>13.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.26</vFCP><vICMSDeson>3.06</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>20.98</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.06, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 13,01 Perc.(2%) R$ 0,26</infAdProd></det><det nItem="9"><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>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</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="10"><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>12.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>73.32</vProd><cEANTrib>7898055421481</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="11"><prod><cProd>250400</cProd><cEAN>7896292006072</cEAN><xProd>PUDIM ZERO LOWCUCAR BAUNILHA 25G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>2.15000000</vUnCom><vProd>32.25</vProd><cEANTrib>7896292006072</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.59</vBC><pICMS>20.0000</pICMS><vICMS>3.50</vICMS><vBCFCP>17.59</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.36</vFCP><vICMSDeson>4.13</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>28.39</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,59 Perc.(2%) R$ 0,36</infAdProd></det><det nItem="12"><prod><cProd>140046</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE 1,7 KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>17.83000000</vUnCom><vProd>35.66</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.45</vBC><pICMS>20.0000</pICMS><vICMS>3.90</vICMS><vBCFCP>19.45</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.57</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><PISAliq><CST>01</CST><vBC>31.38</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,45 Perc.(2%) R$ 0,38</infAdProd></det><det nItem="13"><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>7.50000000</vUnCom><vProd>37.50</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>20.46</vBC><pICMS>20.0000</pICMS><vICMS>4.10</vICMS><vBCFCP>20.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.41</vFCP><vICMSDeson>4.81</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>32.99</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.81, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 20,46 Perc.(2%) R$ 0,41</infAdProd></det><det nItem="14"><prod><cProd>000245</cProd><cEAN>7896635502575</cEAN><xProd>TRIGO P/ KIBE PQ KG</xProd><NCM>11031100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>8.23000000</vUnCom><vProd>41.15</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.44</vBC><pICMS>20.0000</pICMS><vICMS>4.48</vICMS><vBCFCP>22.44</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.45</vFCP><vICMSDeson>5.28</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>36.22</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,44 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="15"><prod><cProd>150242</cProd><cEAN>7898206501956</cEAN><xProd>FARINHA DE AVEIA NATIVE ORGANICA 300 GR</xProd><NCM>11029000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>9.27000000</vUnCom><vProd>46.35</vProd><cEANTrib>7898206501956</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.29</vBC><pICMS>20.0000</pICMS><vICMS>5.06</vICMS><vBCFCP>25.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.51</vFCP><vICMSDeson>5.94</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>40.78</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.94, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 25,29 Perc.(2%) R$ 0,51</infAdProd></det><det nItem="16"><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>30.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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>29.40</vBC><pICMS>12.0000</pICMS><vICMS>3.52</vICMS><vICMSDeson>2.86</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>46.88</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="17"><prod><cProd>300023</cProd><cEAN>7898947189895</cEAN><xProd>UVA PASSA PRETA MACIEIRA 500G</xProd><NCM>08062000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>14.10000000</vUnCom><vProd>56.40</vProd><cEANTrib>7898947189895</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>30.76</vBC><pICMS>20.0000</pICMS><vICMS>6.16</vICMS><vBCFCP>30.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.61</vFCP><vICMSDeson>7.23</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.23, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 30,76 Perc.(2%) R$ 0,61</infAdProd></det><det nItem="18"><prod><cProd>140152</cProd><cEAN>7896401183137</cEAN><xProd>ERVILHA PARTIDA URBANO T1 500G</xProd><NCM>07131090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.79000000</vUnCom><vProd>57.90</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.59</vBC><pICMS>20.0000</pICMS><vICMS>6.31</vICMS><vBCFCP>31.59</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.64</vFCP><vICMSDeson>7.42</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$ 7.42, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 31,59 Perc.(2%) R$ 0,64</infAdProd></det><det nItem="19"><prod><cProd>160066</cProd><cEAN>7896635500199</cEAN><xProd>GRAO DE BICO PQ KG</xProd><NCM>07132090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>12.08000000</vUnCom><vProd>60.40</vProd><cEANTrib>7896635500199</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.95</vBC><pICMS>20.0000</pICMS><vICMS>6.60</vICMS><vBCFCP>32.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.65</vFCP><vICMSDeson>7.74</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$ 7.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,95 Perc.(2%) R$ 0,65</infAdProd></det><det nItem="20"><prod><cProd>280539</cProd><cEAN>7891143017795</cEAN><xProd>SACH.POLENGUINHO LIGHT 72 X 17G</xProd><NCM>04069030</NCM><CEST>1702300</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>65.39000000</vUnCom><vProd>65.39</vProd><cEANTrib>7891143017795</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.67</vBC><pICMS>20.0000</pICMS><vICMS>7.13</vICMS><vBCFCP>35.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.72</vFCP><vICMSDeson>8.38</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 8.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,67 Perc.(2%) R$ 0,72</infAdProd></det><det nItem="21"><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>3.25000000</vUnCom><vProd>65.00</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>22.75</vBC><pICMS>20.0000</pICMS><vICMS>4.55</vICMS><vICMSDeson>10.56</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.56, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="22"><prod><cProd>220796</cProd><cEAN>7896412800641</cEAN><xProd>MAC.PARAFUSO SEMOLA ORQUIDEA 500G</xProd><NCM>19021100</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>4.10000000</vUnCom><vProd>82.00</vProd><cEANTrib>7896412800641</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>28.70</vBC><pICMS>20.0000</pICMS><vICMS>5.74</vICMS><vICMSDeson>13.33</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$ 13.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="23"><prod><cProd>130123</cProd><cEAN>7896906502020</cEAN><xProd>DOCE EMB. FONDANT DE LEITE COSSARI 150X20G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>43.88000000</vUnCom><vProd>87.76</vProd><cEANTrib>7896906502020</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>47.87</vBC><pICMS>20.0000</pICMS><vICMS>9.57</vICMS><vBCFCP>47.87</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.96</vFCP><vICMSDeson>11.25</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>77.23</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 47,87 Perc.(2%) R$ 0,96</infAdProd></det><det nItem="24"><prod><cProd>010184</cProd><cEAN>7896292331211</cEAN><xProd>GOIABADA CREMOSA PREDILECTA 2,5KG</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>27.72000000</vUnCom><vProd>110.88</vProd><cEANTrib>7896292331211</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>60.48</vBC><pICMS>20.0000</pICMS><vICMS>12.10</vICMS><vBCFCP>60.48</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.20</vFCP><vICMSDeson>14.21</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>97.58</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 14.21, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 60,48 Perc.(2%) R$ 1,20</infAdProd></det><det nItem="25"><prod><cProd>003115</cProd><cEAN>7891122113173</cEAN><xProd>GELATINA QUALIMAX  UVA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>119.92</vProd><cEANTrib>7891122113173</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>65.42</vBC><pICMS>20.0000</pICMS><vICMS>13.09</vICMS><vBCFCP>65.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.31</vFCP><vICMSDeson>15.37</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>105.52</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 65,42 Perc.(2%) R$ 1,31</infAdProd></det><det nItem="26"><prod><cProd>003114</cProd><cEAN>7891122113227</cEAN><xProd>GELATINA QUALIMAX  MORANGO KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>119.92</vProd><cEANTrib>7891122113227</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>65.42</vBC><pICMS>20.0000</pICMS><vICMS>13.08</vICMS><vBCFCP>65.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.31</vFCP><vICMSDeson>15.37</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>105.53</vBC><pPIS>1.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 65,42 Perc.(2%) R$ 1,31</infAdProd></det><det nItem="27"><prod><cProd>003116</cProd><cEAN>7891122113111</cEAN><xProd>GELATINA QUALIMAX  CEREJA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>119.92</vProd><cEANTrib>7891122113111</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>65.41</vBC><pICMS>20.0000</pICMS><vICMS>13.08</vICMS><vBCFCP>65.41</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.31</vFCP><vICMSDeson>15.37</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>105.53</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 65,41 Perc.(2%) R$ 1,31</infAdProd></det><det nItem="28"><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>20.0000</qCom><vUnCom>5.60000000</vUnCom><vProd>112.00</vProd><cEANTrib>7896373300044</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>28.00</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$ 28.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="29"><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>30.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>127.80</vProd><cEANTrib>7896005400050</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>69.72</vBC><pICMS>20.0000</pICMS><vICMS>13.95</vICMS><vBCFCP>69.72</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.39</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>8.55</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$ 69,72 Perc.(2%) R$ 1,39</infAdProd></det><det nItem="30"><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>8.57</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="31"><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>15.0000</qCom><vUnCom>8.60000000</vUnCom><vProd>129.00</vProd><cEANTrib>7896005401835</cEANTrib><uTrib>LI</uTrib><qTrib>15.0000</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>70.37</vBC><pICMS>20.0000</pICMS><vICMS>14.07</vICMS><vBCFCP>70.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.41</vFCP><vICMSDeson>16.54</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>113.52</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.54, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 70,37 Perc.(2%) R$ 1,41</infAdProd></det><det nItem="32"><prod><cProd>220481</cProd><cEAN>7896022201746</cEAN><xProd>MAC.INTEGRAL G.DURO FUSILLI RENATA 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>132.80</vProd><cEANTrib>7896022201746</cEANTrib><uTrib>UN</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>9.30</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="33"><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>40.0000</qCom><vUnCom>28.01000000</vUnCom><vProd>1120.40</vProd><cEANTrib>7892222300500</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>28.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>392.14</vBC><pICMS>20.0000</pICMS><vICMS>78.42</vICMS><vICMSDeson>182.07</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 182.07, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="34"><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>1.96000000</vUnCom><vProd>137.20</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</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>74.84</vBC><pICMS>20.0000</pICMS><vICMS>14.97</vICMS><vBCFCP>74.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.50</vFCP><vICMSDeson>17.59</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>120.73</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 74,84 Perc.(2%) R$ 1,50</infAdProd></det><det nItem="35"><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>1.96000000</vUnCom><vProd>137.20</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</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>74.84</vBC><pICMS>20.0000</pICMS><vICMS>14.97</vICMS><vBCFCP>74.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.49</vFCP><vICMSDeson>17.59</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>120.74</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 74,84 Perc.(2%) R$ 1,49</infAdProd></det><det nItem="36"><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>20.0000</qCom><vUnCom>7.00000000</vUnCom><vProd>140.00</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>76.37</vBC><pICMS>20.0000</pICMS><vICMS>15.28</vICMS><vBCFCP>76.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.53</vFCP><vICMSDeson>17.95</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>123.19</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 76,37 Perc.(2%) R$ 1,53</infAdProd></det><det nItem="37"><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>7.40000000</vUnCom><vProd>148.00</vProd><cEANTrib>7896046604196</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>37.00</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$ 37.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="38"><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>20.0000</qCom><vUnCom>8.32000000</vUnCom><vProd>166.40</vProd><cEANTrib>7896259411796</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</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>90.77</vBC><pICMS>20.0000</pICMS><vICMS>18.14</vICMS><vBCFCP>90.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.82</vFCP><vICMSDeson>21.33</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$ 21.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 90,77 Perc.(2%) R$ 1,82</infAdProd></det><det nItem="39"><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>15.0000</qCom><vUnCom>11.12000000</vUnCom><vProd>166.80</vProd><cEANTrib>7896005401828</cEANTrib><uTrib>LI</uTrib><qTrib>15.0000</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>90.99</vBC><pICMS>20.0000</pICMS><vICMS>18.20</vICMS><vBCFCP>90.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.82</vFCP><vICMSDeson>21.38</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>146.78</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 21.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 90,99 Perc.(2%) R$ 1,82</infAdProd></det><det nItem="40"><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>15.0000</qCom><vUnCom>11.44000000</vUnCom><vProd>171.60</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</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>93.61</vBC><pICMS>20.0000</pICMS><vICMS>18.73</vICMS><vBCFCP>93.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.87</vFCP><vICMSDeson>22.00</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>151.00</vBC><pPIS>1.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 22.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 93,61 Perc.(2%) R$ 1,87</infAdProd></det><det nItem="41"><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>19.27</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>155.50</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.81</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="42"><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>2.0000</qCom><vUnCom>97.12000000</vUnCom><vProd>194.24</vProd><cEANTrib>7890000001076</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</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>105.96</vBC><pICMS>20.0000</pICMS><vICMS>21.19</vICMS><vBCFCP>105.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.12</vFCP><vICMSDeson>24.90</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>170.93</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 24.90, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 105,96 Perc.(2%) R$ 2,12</infAdProd></det><det nItem="43"><prod><cProd>210011</cProd><cEAN>7896051130123</cEAN><xProd>LEITE EM PO INTEGRAL ITAMBE 400G</xProd><NCM>04022110</NCM><CEST>1701200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>13.0000</qCom><vUnCom>15.88000000</vUnCom><vProd>206.44</vProd><cEANTrib>7896051130123</cEANTrib><uTrib>PA</uTrib><qTrib>13.0000</qTrib><vUnTrib>15.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>112.61</vBC><pICMS>20.0000</pICMS><vICMS>22.53</vICMS><vBCFCP>112.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.25</vFCP><vICMSDeson>26.46</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$ 26.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 112,61 Perc.(2%) R$ 2,25</infAdProd></det><det nItem="44"><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="45"><prod><cProd>100869</cProd><cEAN>7890000010115</cEAN><xProd>AMEIXA SECA SEM CAROCO EL MONT 1,01KG</xProd><NCM>08132020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>39.90000000</vUnCom><vProd>199.50</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>108.83</vBC><pICMS>20.0000</pICMS><vICMS>21.76</vICMS><vBCFCP>108.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.18</vFCP><vICMSDeson>25.57</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$ 25.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 108,83 Perc.(2%) R$ 2,18</infAdProd></det><det nItem="46"><prod><cProd>280808</cProd><cEAN>7896292000360</cEAN><xProd>SACH.ADOCANTE LOWCUCAR C/ STEVIA 1000X0,5G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>55.90000000</vUnCom><vProd>223.60</vProd><cEANTrib>7896292000360</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>55.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>121.97</vBC><pICMS>20.0000</pICMS><vICMS>24.41</vICMS><vBCFCP>121.97</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.43</vFCP><vICMSDeson>28.66</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><PISAliq><CST>01</CST><vBC>196.76</vBC><pPIS>1.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 28.66, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 121,97 Perc.(2%) R$ 2,43</infAdProd></det><det nItem="47"><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>10.0000</qCom><vUnCom>21.95000000</vUnCom><vProd>219.50</vProd><cEANTrib>7790070218216</cEANTrib><uTrib>GF</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>119.74</vBC><pICMS>20.0000</pICMS><vICMS>23.94</vICMS><vBCFCP>119.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.40</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>141.74</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.40</vICMSST><vBCFCPST>141.74</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.44</vFCPST><vICMSDeson>46.31</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(FCP): Base R$ 119,74 Perc.(2%) R$ 2,40 / (FCPST): Base ST R$ 141,74 Perc.(2%) R$ 0,44</infAdProd></det><det nItem="48"><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>24.0000</qCom><vUnCom>10.29000000</vUnCom><vProd>246.96</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>134.72</vBC><pICMS>20.0000</pICMS><vICMS>26.95</vICMS><vBCFCP>134.72</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.69</vFCP><vICMSDeson>31.66</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><PISAliq><CST>01</CST><vBC>217.32</vBC><pPIS>1.6500</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 31.66, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 134,72 Perc.(2%) R$ 2,69</infAdProd></det><det nItem="49"><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>3.0000</qCom><vUnCom>83.55000000</vUnCom><vProd>250.65</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>83.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>136.73</vBC><pICMS>20.0000</pICMS><vICMS>27.34</vICMS><vBCFCP>136.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.74</vFCP><vICMSDeson>32.13</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 32.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 136,73 Perc.(2%) R$ 2,74</infAdProd></det><det nItem="50"><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>30.0000</qCom><vUnCom>8.54000000</vUnCom><vProd>256.20</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.75</vBC><pICMS>20.0000</pICMS><vICMS>27.95</vICMS><vBCFCP>139.75</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.79</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>176.76</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.40</vICMSST><vBCFCPST>176.76</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.74</vFCPST><vICMSDeson>55.50</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>225.46</vBC><pPIS>1.6500</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,75 Perc.(2%) R$ 2,79 / (FCPST): Base ST R$ 176,76 Perc.(2%) R$ 0,74</infAdProd></det><det nItem="51"><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>24.0000</qCom><vUnCom>11.07000000</vUnCom><vProd>265.68</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>144.93</vBC><pICMS>20.0000</pICMS><vICMS>28.99</vICMS><vBCFCP>144.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.90</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>180.40</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.09</vICMSST><vBCFCPST>180.40</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.71</vFCPST><vICMSDeson>57.19</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>233.79</vBC><pPIS>1.6500</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 144,93 Perc.(2%) R$ 2,90 / (FCPST): Base ST R$ 180,40 Perc.(2%) R$ 0,71</infAdProd></det><det nItem="52"><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>43.60000000</vUnCom><vProd>305.20</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</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>166.49</vBC><pICMS>20.0000</pICMS><vICMS>33.29</vICMS><vBCFCP>166.49</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.33</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>222.79</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.25</vICMSST><vBCFCPST>222.79</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.13</vFCPST><vICMSDeson>67.68</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>268.58</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 166,49 Perc.(2%) R$ 3,33 / (FCPST): Base ST R$ 222,79 Perc.(2%) R$ 1,13</infAdProd></det><det nItem="53"><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>32.83</vICMS><vBCFCP>164.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.29</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>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.13</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$ 3,29</infAdProd></det><det nItem="54"><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>8.0000</qCom><vUnCom>40.99000000</vUnCom><vProd>327.92</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>40.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>178.88</vBC><pICMS>20.0000</pICMS><vICMS>35.79</vICMS><vBCFCP>178.88</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.57</vFCP><vICMSDeson>42.04</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>288.56</vBC><pPIS>1.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 42.04, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 178,88 Perc.(2%) R$ 3,57</infAdProd></det><det nItem="55"><prod><cProd>220755</cProd><cEAN>7896292314511</cEAN><xProd>MILHO VERDE PREDILECTA 1,7KG</xProd><NCM>20058000</NCM><CEST>1709200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>15.0000</qCom><vUnCom>21.84000000</vUnCom><vProd>327.60</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>178.71</vBC><pICMS>20.0000</pICMS><vICMS>35.73</vICMS><vBCFCP>178.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.58</vFCP><vICMSDeson>42.00</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>288.29</vBC><pPIS>1.6500</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 42.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 178,71 Perc.(2%) R$ 3,58</infAdProd></det><det nItem="56"><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>60.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>337.80</vProd><cEANTrib>7896412800900</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</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>118.23</vBC><pICMS>20.0000</pICMS><vICMS>23.65</vICMS><vICMSDeson>54.89</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$ 54.89, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="57"><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>10.0000</qCom><vUnCom>36.13000000</vUnCom><vProd>361.30</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</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>126.45</vBC><pICMS>20.0000</pICMS><vICMS>25.29</vICMS><vICMSDeson>58.71</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 58.71, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="58"><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>38.88000000</vUnCom><vProd>388.80</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>212.09</vBC><pICMS>20.0000</pICMS><vICMS>42.42</vICMS><vBCFCP>212.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.24</vFCP><vICMSDeson>49.84</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>342.14</vBC><pPIS>1.6500</pPIS><vPIS>5.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>342.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 49.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 212,09 Perc.(2%) R$ 4,24</infAdProd></det><det nItem="59"><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>12.0000</qCom><vUnCom>32.48000000</vUnCom><vProd>389.76</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>212.62</vBC><pICMS>20.0000</pICMS><vICMS>42.52</vICMS><vBCFCP>212.62</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.25</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>262.15</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.90</vICMSST><vBCFCPST>262.15</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.99</vFCPST><vICMSDeson>83.57</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$ 212,62 Perc.(2%) R$ 4,25 / (FCPST): Base ST R$ 262,15 Perc.(2%) R$ 0,99</infAdProd></det><det nItem="60"><prod><cProd>210346</cProd><cEAN>7896401183144</cEAN><xProd>LENTILHA URBANO T1 500G</xProd><NCM>07134090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>40.0000</qCom><vUnCom>10.56000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896401183144</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>230.42</vBC><pICMS>20.0000</pICMS><vICMS>46.09</vICMS><vBCFCP>230.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.61</vFCP><vICMSDeson>54.15</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$ 54.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 230,42 Perc.(2%) R$ 4,61</infAdProd></det><det nItem="61"><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>9.67000000</vUnCom><vProd>464.16</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>253.20</vBC><pICMS>20.0000</pICMS><vICMS>50.64</vICMS><vBCFCP>253.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.06</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>344.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>18.17</vICMSST><vBCFCPST>344.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.82</vFCPST><vICMSDeson>103.61</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>408.46</vBC><pPIS>1.6500</pPIS><vPIS>6.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 253,20 Perc.(2%) R$ 5,06 / (FCPST): Base ST R$ 344,09 Perc.(2%) R$ 1,82</infAdProd></det><det nItem="62"><prod><cProd>240020</cProd><cEAN>7898247780297</cEAN><xProd>OLEO SOJA VITALIV 900ML</xProd><NCM>15079011</NCM><CEST>1706500</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>60.0000</qCom><vUnCom>8.79000000</vUnCom><vProd>527.40</vProd><cEANTrib>7898247780297</cEANTrib><uTrib>FR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>184.59</vBC><pICMS>20.0000</pICMS><vICMS>36.92</vICMS><vICMSDeson>85.70</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$ 85.70, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="63"><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>7.0000</qCom><vUnCom>68.90000000</vUnCom><vProd>482.30</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>68.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>263.09</vBC><pICMS>20.0000</pICMS><vICMS>52.61</vICMS><vBCFCP>263.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.27</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>390.19</vBCST><pICMSST>20.0000</pICMSST><vICMSST>25.42</vICMSST><vBCFCPST>390.19</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.54</vFCPST><vICMSDeson>111.85</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>424.42</vBC><pPIS>1.6500</pPIS><vPIS>7.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 263,09 Perc.(2%) R$ 5,27 / (FCPST): Base ST R$ 390,19 Perc.(2%) R$ 2,54</infAdProd></det><det nItem="64"><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>5.0000</qCom><vUnCom>42.90000000</vUnCom><vProd>214.50</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>117.01</vBC><pICMS>20.0000</pICMS><vICMS>23.40</vICMS><vBCFCP>117.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.34</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>173.53</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.30</vICMSST><vBCFCPST>173.53</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.13</vFCPST><vICMSDeson>49.75</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>188.76</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 117,01 Perc.(2%) R$ 2,34 / (FCPST): Base ST R$ 173,53 Perc.(2%) R$ 1,13</infAdProd></det><det nItem="65"><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>2.0000</qCom><vUnCom>42.90000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898002471101</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.80</vBC><pICMS>20.0000</pICMS><vICMS>9.37</vICMS><vBCFCP>46.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>69.41</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.52</vICMSST><vBCFCPST>69.41</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.45</vFCPST><vICMSDeson>19.90</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>75.50</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 46,80 Perc.(2%) R$ 0,93 / (FCPST): Base ST R$ 69,41 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="66"><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>333.85</vBC><pICMS>20.0000</pICMS><vICMS>66.76</vICMS><vBCFCP>333.85</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$ 333,85 Perc.(2%) R$ 6,68</infAdProd></det><det nItem="67"><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>200.0000</qCom><vUnCom>3.66000000</vUnCom><vProd>732.00</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>183.00</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$ 183.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="68"><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>84.0000</qCom><vUnCom>8.90000000</vUnCom><vProd>747.60</vProd><cEANTrib>7896000597106</cEANTrib><uTrib>L</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>407.82</vBC><pICMS>20.0000</pICMS><vICMS>81.57</vICMS><vBCFCP>407.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.15</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>502.83</vBCST><pICMSST>20.0000</pICMSST><vICMSST>19.00</vICMSST><vBCFCPST>502.83</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.90</vFCPST><vICMSDeson>160.30</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>657.88</vBC><pPIS>1.6500</pPIS><vPIS>10.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>657.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 407,82 Perc.(2%) R$ 8,15 / (FCPST): Base ST R$ 502,83 Perc.(2%) R$ 1,90</infAdProd></det><det nItem="69"><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>84.0000</qCom><vUnCom>22.03000000</vUnCom><vProd>1850.52</vProd><cEANTrib>7896038321032</cEANTrib><uTrib>PA</uTrib><qTrib>84.0000</qTrib><vUnTrib>22.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>462.63</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$ 462.63, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="70"><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>12.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>510.00</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</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>278.20</vBC><pICMS>20.0000</pICMS><vICMS>55.63</vICMS><vBCFCP>278.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.57</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>372.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>18.82</vICMSST><vBCFCPST>372.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.88</vFCPST><vICMSDeson>113.10</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>448.80</vBC><pPIS>1.6500</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 278,20 Perc.(2%) R$ 5,57 / (FCPST): Base ST R$ 372,29 Perc.(2%) R$ 1,88</infAdProd></det><det nItem="71"><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>12.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>510.00</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</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>278.21</vBC><pICMS>20.0000</pICMS><vICMS>55.65</vICMS><vBCFCP>278.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.56</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>372.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>18.81</vICMSST><vBCFCPST>372.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.88</vFCPST><vICMSDeson>113.10</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>448.79</vBC><pPIS>1.6500</pPIS><vPIS>7.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 278,21 Perc.(2%) R$ 5,56 / (FCPST): Base ST R$ 372,29 Perc.(2%) R$ 1,88</infAdProd></det><det nItem="72"><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>12.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>510.00</vProd><cEANTrib>7896000594099</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</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>278.20</vBC><pICMS>20.0000</pICMS><vICMS>55.63</vICMS><vBCFCP>278.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.57</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>372.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>18.82</vICMSST><vBCFCPST>372.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.88</vFCPST><vICMSDeson>113.10</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>448.80</vBC><pPIS>1.6500</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 278,20 Perc.(2%) R$ 5,57 / (FCPST): Base ST R$ 372,29 Perc.(2%) R$ 1,88</infAdProd></det><det nItem="73"><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>12.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>510.00</vProd><cEANTrib>7896005404126</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</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>278.21</vBC><pICMS>20.0000</pICMS><vICMS>55.65</vICMS><vBCFCP>278.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.56</vFCP><modBCST>4</modBCST><pMVAST>30.1100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>361.97</vBCST><pICMSST>20.0000</pICMSST><vICMSST>16.74</vICMSST><vBCFCPST>361.97</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.68</vFCPST><vICMSDeson>111.78</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>448.79</vBC><pPIS>1.6500</pPIS><vPIS>7.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 278,21 Perc.(2%) R$ 5,56 / (FCPST): Base ST R$ 361,97 Perc.(2%) R$ 1,68</infAdProd></det><total><ICMSTot><vBC>7531.02</vBC><vICMS>1502.92</vICMS><vICMSDeson>3211.19</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>129.65</vFCP><vBCST>3942.73</vBCST><vST>191.64</vST><vFCPST>19.17</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>17674.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>143.21</vPIS><vCOFINS>659.65</vCOFINS><vOutro>0</vOutro><vNF>17885.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1513</qVol><esp>FRASCO-UNIDADE-PACOTE-QUILOGRA</esp><pesoL>1994.249</pesoL><pesoB>2066.935</pesoB></vol></transp><cobr><fat><nFat>3001750985</nFat><vOrig>17885.77</vOrig><vDesc>0</vDesc><vLiq>17885.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-29</dVenc><vDup>17885.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17885.77</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$ 148,82* //*(FECP) Base R$ 6.482,56 Valor R$ 129,65 -(FCPST) Base ST R$ 3.942,73 Valor R$ 19,17*</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:18:34*L PED.:A30544  //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$ 3.211,19.</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="#NFe33250904528629000160550030017509851937799346"><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>U558iah8CurXhPYB2xko9YyrupM=</DigestValue></Reference></SignedInfo><SignatureValue>hfz6iObMSPVojHCTHPpYMctgxoTCSXd0tdITcGAUhKeD+1okJ5w6G5qoElhsGip/tcwh3tzjRfBKujJCXpv3qS8SEiKjwyWcKJyyoPB72qa1mT9PjECSVsvWHLvX5FkDUqKDDMtrsHhLDjWpNtYl5z5hamqkUYUlOlF8J/hg/9W1rLQPn+KbybmJr9kGMeeSOyIJmXUyM7y4S003nLA9rwDCxvzLmDazqhxb/Zb/EzHHT43P5CmH5FiBi/tP9PgGJOnAyNURtHbWjn3aiPEr18wXhXEZ3zBzy+k+fwI3FpzB7SkeuQh5C0oPXKqdhpaezXH+RG3h27WzWAOrtwz2Hw==</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>SVRS2509031217DR</verAplic><chNFe>33250904528629000160550030017509851937799346</chNFe><dhRecbto>2025-09-15T18:42:54-03:00</dhRecbto><nProt>233250353834811</nProt><digVal>U558iah8CurXhPYB2xko9YyrupM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
