<?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="NFe33250904528629000160550030017551371332620730" versao="4.00"><ide><cUF>33</cUF><cNF>33262073</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1755137</nNF><dhEmi>2025-09-26T17:43:00-03:00</dhEmi><dhSaiEnt>2025-09-26T17:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>100673</cProd><cEAN>7896635502780</cEAN><xProd>ACAFRAO - CURCUMA PQ 500 GR</xProd><NCM>09102000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>5.80000000</vUnCom><vProd>5.80</vProd><cEANTrib>7896635502780</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.80000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>3.16</vBC><pICMS>20.0000</pICMS><vICMS>0.64</vICMS><vBCFCP>3.16</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.06</vFCP><vICMSDeson>0.74</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>5.10</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 3,16 Perc.(2%) R$ 0,06</infAdProd></det><det nItem="2"><prod><cProd>250439</cProd><cEAN>7896635501653</cEAN><xProd>PAPRICA DOCE PQ 500G</xProd><NCM>09042200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>7.75</vProd><cEANTrib>7896635501653</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.23</vBC><pICMS>20.0000</pICMS><vICMS>0.84</vICMS><vBCFCP>4.23</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>0.99</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.82</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,23 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="3"><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><xPed>203355</xPed><nItemPed>03</nItemPed></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>1.51</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>12.22</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.92</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="4"><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>15.40000000</vUnCom><vProd>15.40</vProd><cEANTrib>7896891502470</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.40000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.40</vBC><pICMS>20.0000</pICMS><vICMS>1.68</vICMS><vBCFCP>8.40</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.17</vFCP><vICMSDeson>1.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.55</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,40 Perc.(2%) R$ 0,17</infAdProd></det><det nItem="5"><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><xPed>203355</xPed><nItemPed>05</nItemPed></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>1.95</vICMS><vBCFCP>9.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.19</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$ 0,19</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>19.89000000</vUnCom><vProd>19.89</vProd><cEANTrib>7898124620661</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.89000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>06</nItemPed></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>18.50</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</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>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><xPed>203355</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>7.43</vBC><pICMS>20.0000</pICMS><vICMS>1.48</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="8"><prod><cProd>121486</cProd><cEAN>7896635504142</cEAN><xProd>CRAVO DA INDIA PQ 250G</xProd><NCM>09071000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.99000000</vUnCom><vProd>22.99</vProd><cEANTrib>7896635504142</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.99000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.54</vBC><pICMS>20.0000</pICMS><vICMS>2.51</vICMS><vBCFCP>12.54</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.95</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>20.23</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,54 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="9"><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>7.24000000</vUnCom><vProd>28.96</vProd><cEANTrib>7896094906624</cEANTrib><uTrib>FR</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.24000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.80</vBC><pICMS>20.0000</pICMS><vICMS>3.16</vICMS><vBCFCP>15.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><vICMSDeson>3.71</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>25.48</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.71, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 15,80 Perc.(2%) R$ 0,32</infAdProd></det><det nItem="10"><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>4.0000</qCom><vUnCom>7.95000000</vUnCom><vProd>31.80</vProd><cEANTrib>7898409951107</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.95000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.35</vBC><pICMS>20.0000</pICMS><vICMS>3.47</vICMS><vBCFCP>17.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.35</vFCP><vICMSDeson>4.08</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>27.98</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.08, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,35 Perc.(2%) R$ 0,35</infAdProd></det><det nItem="11"><prod><cProd>250401</cProd><cEAN>7896292006003</cEAN><xProd>PUDIM ZERO LOWCUCAR CHOCOLATE 30G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>31.95</vProd><cEANTrib>7896292006003</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.43</vBC><pICMS>20.0000</pICMS><vICMS>3.49</vICMS><vBCFCP>17.43</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.34</vFCP><vICMSDeson>4.10</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>28.12</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.10, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,43 Perc.(2%) R$ 0,34</infAdProd></det><det nItem="12"><prod><cProd>010121</cProd><cEAN>7896050703021</cEAN><xProd>CHA VEMAT CAMOMILA 10G C/ 10UN</xProd><NCM>09022000</NCM><CEST>1709700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.53000000</vUnCom><vProd>35.30</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.53000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.25</vBC><pICMS>20.0000</pICMS><vICMS>3.85</vICMS><vBCFCP>19.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>25.76</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.30</vICMSST><vBCFCPST>25.76</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.13</vFCPST><vICMSDeson>7.83</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>31.06</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 19,25 Perc.(2%) R$ 0,39 / (FCPST): Base ST R$ 25,76 Perc.(2%) R$ 0,13</infAdProd></det><det nItem="13"><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>3.0000</qCom><vUnCom>12.08000000</vUnCom><vProd>36.24</vProd><cEANTrib>7896635500199</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.08000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.77</vBC><pICMS>20.0000</pICMS><vICMS>3.96</vICMS><vBCFCP>19.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.65</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,77 Perc.(2%) R$ 0,39</infAdProd></det><det nItem="14"><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>3.35000000</vUnCom><vProd>33.50</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.73</vBC><pICMS>20.0000</pICMS><vICMS>2.34</vICMS><vICMSDeson>5.44</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="15"><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>7.24000000</vUnCom><vProd>36.20</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.24000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.74</vBC><pICMS>20.0000</pICMS><vICMS>3.94</vICMS><vBCFCP>19.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.40</vFCP><vICMSDeson>4.64</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>31.86</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.64, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,74 Perc.(2%) R$ 0,40</infAdProd></det><det nItem="16"><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><xPed>203355</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.45</vBC><pICMS>20.0000</pICMS><vICMS>4.49</vICMS><vBCFCP>22.45</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>36.21</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.21</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$ 22,45 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="17"><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>20.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>42.60</vProd><cEANTrib>7896292006034</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.24</vBC><pICMS>20.0000</pICMS><vICMS>4.66</vICMS><vBCFCP>23.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.46</vFCP><vICMSDeson>5.46</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><PISAliq><CST>01</CST><vBC>37.48</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,24 Perc.(2%) R$ 0,46</infAdProd></det><det nItem="18"><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>20.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>42.60</vProd><cEANTrib>7896292006072</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.24</vBC><pICMS>20.0000</pICMS><vICMS>4.64</vICMS><vBCFCP>23.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.47</vFCP><vICMSDeson>5.46</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><PISAliq><CST>01</CST><vBC>37.49</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,24 Perc.(2%) R$ 0,47</infAdProd></det><det nItem="19"><prod><cProd>120665</cProd><cEAN>7896056104044</cEAN><xProd>CATCHUP ARRIFANA 3,5KG</xProd><NCM>21032090</NCM><CEST>1703400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>22.99000000</vUnCom><vProd>45.98</vProd><cEANTrib>7896056104044</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.99000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.08</vBC><pICMS>20.0000</pICMS><vICMS>5.02</vICMS><vBCFCP>25.08</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.50</vFCP><vICMSDeson>5.89</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><PISAliq><CST>01</CST><vBC>40.46</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.89, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 25,08 Perc.(2%) R$ 0,50</infAdProd></det><det nItem="20"><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>1.62000000</vUnCom><vProd>48.60</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.62000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>28.35</vBC><pICMS>12.0000</pICMS><vICMS>3.40</vICMS><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>45.20</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.44</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)</infAdProd></det><det nItem="21"><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>10.0000</qCom><vUnCom>5.55000000</vUnCom><vProd>55.50</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.55000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>19.42</vBC><pICMS>20.0000</pICMS><vICMS>3.88</vICMS><vICMSDeson>9.02</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$ 9.02, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="22"><prod><cProd>210121</cProd><cEAN>7896004401454</cEAN><xProd>LEITE DE COCO SOCOCO RTC 1LT (AZUL)</xProd><NCM>20098990</NCM><CEST>1701000</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.20000000</vUnCom><vProd>48.40</vProd><cEANTrib>7896004401454</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.20000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.41</vBC><pICMS>20.0000</pICMS><vICMS>5.28</vICMS><vBCFCP>26.41</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>37.95</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.31</vICMSST><vBCFCPST>37.95</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.23</vFCPST><vICMSDeson>11.06</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>42.59</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 26,41 Perc.(2%) R$ 0,53 / (FCPST): Base ST R$ 37,95 Perc.(2%) R$ 0,23</infAdProd></det><det nItem="23"><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><xPed>203355</xPed><nItemPed>23</nItemPed></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="24"><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>59.18000000</vUnCom><vProd>59.18</vProd><cEANTrib>7891143017795</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.18000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.28</vBC><pICMS>20.0000</pICMS><vICMS>6.46</vICMS><vBCFCP>32.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.64</vFCP><vICMSDeson>7.59</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,28 Perc.(2%) R$ 0,64</infAdProd></det><det nItem="25"><prod><cProd>150082</cProd><cEAN>7898974333049</cEAN><xProd>FARINHA MANDIOCA CRUA MANA KG TIPO 1</xProd><NCM>11062000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>75.00</vProd><cEANTrib>7898974333049</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>26.25</vBC><pICMS>20.0000</pICMS><vICMS>5.25</vICMS><vICMSDeson>12.19</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$ 12.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="26"><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>6.0000</qCom><vUnCom>14.10000000</vUnCom><vProd>84.60</vProd><cEANTrib>7898947189895</cEANTrib><uTrib>PA</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.10000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.15</vBC><pICMS>20.0000</pICMS><vICMS>9.23</vICMS><vBCFCP>46.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><vICMSDeson>10.85</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 46,15 Perc.(2%) R$ 0,93</infAdProd></det><det nItem="27"><prod><cProd>250108</cProd><cEAN>7898332130457</cEAN><xProd>PALMITO INTEIRO PUPUNHA ZILLE 1,8 KG</xProd><NCM>20089100</NCM><CEST>1709500</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>VD</uCom><qCom>1.0000</qCom><vUnCom>87.38000000</vUnCom><vProd>87.38</vProd><cEANTrib>7898332130457</cEANTrib><uTrib>VD</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.38000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>47.66</vBC><pICMS>20.0000</pICMS><vICMS>9.53</vICMS><vBCFCP>47.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.95</vFCP><vICMSDeson>11.20</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>76.90</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.20, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 47,66 Perc.(2%) R$ 0,95</infAdProd></det><det nItem="28"><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>10.0000</qCom><vUnCom>8.70000000</vUnCom><vProd>87.00</vProd><cEANTrib>7896327500926</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.70000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>47.46</vBC><pICMS>20.0000</pICMS><vICMS>9.49</vICMS><vBCFCP>47.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.95</vFCP><vICMSDeson>11.15</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><PISAliq><CST>01</CST><vBC>76.56</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 47,46 Perc.(2%) R$ 0,95</infAdProd></det><det nItem="29"><prod><cProd>250114</cProd><cEAN>7896327500865</cEAN><xProd>PUDIM APTI CHOCOLATE KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>8.70000000</vUnCom><vProd>87.00</vProd><cEANTrib>7896327500865</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.70000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>47.46</vBC><pICMS>20.0000</pICMS><vICMS>9.49</vICMS><vBCFCP>47.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.95</vFCP><vICMSDeson>11.15</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><PISAliq><CST>01</CST><vBC>76.56</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 47,46 Perc.(2%) R$ 0,95</infAdProd></det><det nItem="30"><prod><cProd>250112</cProd><cEAN>7896327500889</cEAN><xProd>PUDIM APTI BAUNILHA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>8.70000000</vUnCom><vProd>87.00</vProd><cEANTrib>7896327500889</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.70000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>47.46</vBC><pICMS>20.0000</pICMS><vICMS>9.50</vICMS><vBCFCP>47.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.95</vFCP><vICMSDeson>11.15</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><PISAliq><CST>01</CST><vBC>76.55</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 47,46 Perc.(2%) R$ 0,95</infAdProd></det><det nItem="31"><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>10.0000</qCom><vUnCom>9.27000000</vUnCom><vProd>92.70</vProd><cEANTrib>7898206501956</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.27000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.57</vBC><pICMS>20.0000</pICMS><vICMS>10.11</vICMS><vBCFCP>50.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.01</vFCP><vICMSDeson>11.88</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>81.58</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.88, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 50,57 Perc.(2%) R$ 1,01</infAdProd></det><det nItem="32"><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><xPed>203355</xPed><nItemPed>32</nItemPed></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>6.49</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="33"><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>3.0000</qCom><vUnCom>39.54000000</vUnCom><vProd>118.62</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.54000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>64.70</vBC><pICMS>20.0000</pICMS><vICMS>12.94</vICMS><vBCFCP>64.70</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.29</vFCP><vICMSDeson>15.21</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.21, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 64,70 Perc.(2%) R$ 1,29</infAdProd></det><det nItem="34"><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>2.0000</qCom><vUnCom>60.74000000</vUnCom><vProd>121.48</vProd><cEANTrib>7896094919846</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.74000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>66.27</vBC><pICMS>20.0000</pICMS><vICMS>13.25</vICMS><vBCFCP>66.27</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.33</vFCP><vICMSDeson>15.57</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>106.90</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 66,27 Perc.(2%) R$ 1,33</infAdProd></det><det nItem="35"><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><xPed>203355</xPed><nItemPed>35</nItemPed></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>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 69,72 Perc.(2%) R$ 1,39</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><xPed>203355</xPed><nItemPed>36</nItemPed></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>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>8.55000000</vUnCom><vProd>128.25</vProd><cEANTrib>7896005401835</cEANTrib><uTrib>LI</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.55000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>37</nItemPed></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="38"><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><xPed>203355</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>70.43</vBC><pICMS>20.0000</pICMS><vICMS>14.09</vICMS><vBCFCP>70.43</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>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 70,43 Perc.(2%) R$ 1,41 / (FCPST): Base ST R$ 87,67 Perc.(2%) R$ 0,34</infAdProd></det><det nItem="39"><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><xPed>203355</xPed><nItemPed>39</nItemPed></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>14.96</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>120.74</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>9.18</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="40"><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><xPed>203355</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>74.85</vBC><pICMS>20.0000</pICMS><vICMS>14.98</vICMS><vBCFCP>74.85</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>120.73</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>9.17</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$ 74,85 Perc.(2%) R$ 1,49</infAdProd></det><det nItem="41"><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>6.75000000</vUnCom><vProd>135.00</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.75000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>73.64</vBC><pICMS>20.0000</pICMS><vICMS>14.72</vICMS><vBCFCP>73.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.48</vFCP><vICMSDeson>17.31</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><PISAliq><CST>01</CST><vBC>118.80</vBC><pPIS>1.6500</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.31, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 73,64 Perc.(2%) R$ 1,48</infAdProd></det><det nItem="42"><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>18.0000</qCom><vUnCom>8.32000000</vUnCom><vProd>149.76</vProd><cEANTrib>7896259411796</cEANTrib><uTrib>PA</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.32000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.69</vBC><pICMS>20.0000</pICMS><vICMS>16.34</vICMS><vBCFCP>81.69</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.63</vFCP><vICMSDeson>19.20</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$ 19.20, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 81,69 Perc.(2%) R$ 1,63</infAdProd></det><det nItem="43"><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>10.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>149.90</vProd><cEANTrib>7891122113227</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.77</vBC><pICMS>20.0000</pICMS><vICMS>16.36</vICMS><vBCFCP>81.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.63</vFCP><vICMSDeson>19.22</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>131.91</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 19.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 81,77 Perc.(2%) R$ 1,63</infAdProd></det><det nItem="44"><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>10.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>149.90</vProd><cEANTrib>7891122113111</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.77</vBC><pICMS>20.0000</pICMS><vICMS>16.35</vICMS><vBCFCP>81.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.64</vFCP><vICMSDeson>19.22</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>131.91</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 19.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 81,77 Perc.(2%) R$ 1,64</infAdProd></det><det nItem="45"><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>10.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>149.90</vProd><cEANTrib>7891122113173</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.77</vBC><pICMS>20.0000</pICMS><vICMS>16.35</vICMS><vBCFCP>81.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.64</vFCP><vICMSDeson>19.22</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>131.91</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 19.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 81,77 Perc.(2%) R$ 1,64</infAdProd></det><det nItem="46"><prod><cProd>120680</cProd><cEAN>7898904099083</cEAN><xProd>COCO FLOCADO UMIDO ADOCADO COCO&amp;amp;CIA KG</xProd><NCM>08011100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>47.50000000</vUnCom><vProd>237.50</vProd><cEANTrib>7898904099083</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.50000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>129.56</vBC><pICMS>20.0000</pICMS><vICMS>25.91</vICMS><vBCFCP>129.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.59</vFCP><vICMSDeson>30.45</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$ 30.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 129,56 Perc.(2%) R$ 2,59</infAdProd></det><det nItem="47"><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><xPed>203355</xPed><nItemPed>47</nItemPed></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>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.15</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="48"><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><xPed>203355</xPed><nItemPed>48</nItemPed></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>19.29</vICMS><vBCFCP>96.39</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.92</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>2.57</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$ 1,92</infAdProd></det><det nItem="49"><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>30.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>199.20</vProd><cEANTrib>7896022201340</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.64000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>69.72</vBC><pICMS>20.0000</pICMS><vICMS>13.94</vICMS><vICMSDeson>32.37</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 32.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="50"><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>60.0000</qCom><vUnCom>31.49000000</vUnCom><vProd>1889.40</vProd><cEANTrib>7892222300500</cEANTrib><uTrib>PA</uTrib><qTrib>60.0000</qTrib><vUnTrib>31.49000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>661.29</vBC><pICMS>20.0000</pICMS><vICMS>132.26</vICMS><vICMSDeson>307.03</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>Valor Dispensado R$ 307.03, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="51"><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>20.0000</qCom><vUnCom>10.23000000</vUnCom><vProd>204.60</vProd><cEANTrib>7896401183144</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.23000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>111.61</vBC><pICMS>20.0000</pICMS><vICMS>22.31</vICMS><vBCFCP>111.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.24</vFCP><vICMSDeson>26.23</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$ 26.23, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 111,61 Perc.(2%) R$ 2,24</infAdProd></det><det nItem="52"><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>21.80000000</vUnCom><vProd>218.00</vProd><cEANTrib>7790070218216</cEANTrib><uTrib>GF</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.80000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>118.92</vBC><pICMS>20.0000</pICMS><vICMS>23.79</vICMS><vBCFCP>118.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.37</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>140.77</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.36</vICMSST><vBCFCPST>140.77</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.44</vFCPST><vICMSDeson>46.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(FCP): Base R$ 118,92 Perc.(2%) R$ 2,37 / (FCPST): Base ST R$ 140,77 Perc.(2%) R$ 0,44</infAdProd></det><det nItem="53"><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><xPed>203355</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>134.71</vBC><pICMS>20.0000</pICMS><vICMS>26.94</vICMS><vBCFCP>134.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.70</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>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.52</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$ 134,71 Perc.(2%) R$ 2,70</infAdProd></det><det nItem="54"><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>8.51000000</vUnCom><vProd>255.30</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.51000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.27</vBC><pICMS>20.0000</pICMS><vICMS>27.86</vICMS><vBCFCP>139.27</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>176.14</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.37</vICMSST><vBCFCPST>176.14</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.74</vFCPST><vICMSDeson>55.31</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>224.66</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,27 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 176,14 Perc.(2%) R$ 0,74</infAdProd></det><det nItem="55"><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>42.90000000</vUnCom><vProd>171.60</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.90000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>93.61</vBC><pICMS>20.0000</pICMS><vICMS>18.71</vICMS><vBCFCP>93.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.88</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>138.82</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.04</vICMSST><vBCFCPST>138.82</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.90</vFCPST><vICMSDeson>39.80</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>151.01</vBC><pPIS>1.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 93,61 Perc.(2%) R$ 1,88 / (FCPST): Base ST R$ 138,82 Perc.(2%) R$ 0,90</infAdProd></det><det nItem="56"><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>3.0000</qCom><vUnCom>42.90000000</vUnCom><vProd>128.70</vProd><cEANTrib>7898002471101</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.90000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>70.20</vBC><pICMS>20.0000</pICMS><vICMS>14.05</vICMS><vBCFCP>70.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.40</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>104.12</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.78</vICMSST><vBCFCPST>104.12</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.68</vFCPST><vICMSDeson>29.85</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>113.25</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 70,20 Perc.(2%) R$ 1,40 / (FCPST): Base ST R$ 104,12 Perc.(2%) R$ 0,68</infAdProd></det><det nItem="57"><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><xPed>203355</xPed><nItemPed>58</nItemPed></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>35.74</vICMS><vBCFCP>178.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.57</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>4.76</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$ 3,57</infAdProd></det><det nItem="58"><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>10.0000</qCom><vUnCom>29.50000000</vUnCom><vProd>295.00</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.50000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>160.92</vBC><pICMS>20.0000</pICMS><vICMS>32.19</vICMS><vBCFCP>160.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.22</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>198.41</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.49</vICMSST><vBCFCPST>198.41</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.75</vFCPST><vICMSDeson>63.25</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$ 160,92 Perc.(2%) R$ 3,22 / (FCPST): Base ST R$ 198,41 Perc.(2%) R$ 0,75</infAdProd></det><det nItem="59"><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>4.0000</qCom><vUnCom>83.52000000</vUnCom><vProd>334.08</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>83.52000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>182.24</vBC><pICMS>20.0000</pICMS><vICMS>36.44</vICMS><vBCFCP>182.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.65</vFCP><vICMSDeson>42.83</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 42.83, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 182,24 Perc.(2%) R$ 3,65</infAdProd></det><det nItem="60"><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><xPed>203355</xPed><nItemPed>61</nItemPed></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="61"><prod><cProd>240110</cProd><cEAN>7896223709423</cEAN><xProd>OLEO SOJA VILA VELHA 900ML</xProd><NCM>15079011</NCM><CEST>1706500</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>8.98000000</vUnCom><vProd>359.20</vProd><cEANTrib>7896223709423</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.98000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>125.72</vBC><pICMS>20.0000</pICMS><vICMS>25.14</vICMS><vICMSDeson>58.37</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 58.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="62"><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><xPed>203355</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>126.46</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="63"><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>8.0000</qCom><vUnCom>43.55000000</vUnCom><vProd>348.40</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>43.55000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>190.05</vBC><pICMS>20.0000</pICMS><vICMS>38.01</vICMS><vBCFCP>190.05</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.80</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>254.32</vBCST><pICMSST>20.0000</pICMSST><vICMSST>12.85</vICMSST><vBCFCPST>254.32</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.29</vFCPST><vICMSDeson>77.26</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>306.59</vBC><pPIS>1.6500</pPIS><vPIS>5.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 190,05 Perc.(2%) R$ 3,80 / (FCPST): Base ST R$ 254,32 Perc.(2%) R$ 1,29</infAdProd></det><det nItem="64"><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>39.60000000</vUnCom><vProd>396.00</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>39.60000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>216.02</vBC><pICMS>20.0000</pICMS><vICMS>43.21</vICMS><vBCFCP>216.02</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.32</vFCP><vICMSDeson>50.76</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>348.47</vBC><pPIS>1.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 50.76, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 216,02 Perc.(2%) R$ 4,32</infAdProd></det><det nItem="65"><prod><cProd>019770</cProd><cEAN>7898957730049</cEAN><xProd>SACH.BISC.SP MARIA 180X2UN 10GR</xProd><NCM>19059020</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>40.95000000</vUnCom><vProd>409.50</vProd><cEANTrib>7898957730049</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.95000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>223.38</vBC><pICMS>20.0000</pICMS><vICMS>44.67</vICMS><vBCFCP>223.38</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.47</vFCP><vICMSDeson>52.49</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>360.36</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 52.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 223,38 Perc.(2%) R$ 4,47</infAdProd></det><det nItem="66"><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>60.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>414.00</vProd><cEANTrib>7896046604196</cEANTrib><uTrib>PA</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>103.50</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$ 103.50, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="67"><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>68.40000000</vUnCom><vProd>478.80</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>68.40000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>261.19</vBC><pICMS>20.0000</pICMS><vICMS>52.24</vICMS><vBCFCP>261.19</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.22</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>387.36</vBCST><pICMSST>20.0000</pICMSST><vICMSST>25.23</vICMSST><vBCFCPST>387.36</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.52</vFCPST><vICMSDeson>111.04</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>421.34</vBC><pPIS>1.6500</pPIS><vPIS>6.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 261,19 Perc.(2%) R$ 5,22 / (FCPST): Base ST R$ 387,36 Perc.(2%) R$ 2,52</infAdProd></det><det nItem="68"><prod><cProd>100176</cProd><cEAN>7896000593764</cEAN><xProd>AGUA DE COCO PURO COCO MAGUARY 27X180ML</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>55.88000000</vUnCom><vProd>558.80</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>55.88000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>304.82</vBC><pICMS>20.0000</pICMS><vICMS>60.96</vICMS><vBCFCP>304.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.10</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>414.25</vBCST><pICMSST>20.0000</pICMSST><vICMSST>21.88</vICMSST><vBCFCPST>414.25</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.19</vFCPST><vICMSDeson>124.73</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>491.74</vBC><pPIS>1.6500</pPIS><vPIS>8.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 304,82 Perc.(2%) R$ 6,10 / (FCPST): Base ST R$ 414,25 Perc.(2%) R$ 2,19</infAdProd></det><det nItem="69"><prod><cProd>210119</cProd><cEAN>7896259410775</cEAN><xProd>LEITE EM PO INTEGRAL CAMPONESA 400G</xProd><NCM>04022110</NCM><CEST>1701200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>38.0000</qCom><vUnCom>14.89000000</vUnCom><vProd>565.82</vProd><cEANTrib>7896259410775</cEANTrib><uTrib>PA</uTrib><qTrib>38.0000</qTrib><vUnTrib>14.89000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>308.66</vBC><pICMS>20.0000</pICMS><vICMS>61.74</vICMS><vBCFCP>308.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.17</vFCP><vICMSDeson>72.53</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$ 72.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 308,66 Perc.(2%) R$ 6,17</infAdProd></det><det nItem="70"><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>9.30000000</vUnCom><vProd>558.00</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.30000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>304.39</vBC><pICMS>20.0000</pICMS><vICMS>60.87</vICMS><vBCFCP>304.39</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.09</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>413.66</vBCST><pICMSST>20.0000</pICMSST><vICMSST>21.85</vICMSST><vBCFCPST>413.66</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.19</vFCPST><vICMSDeson>124.56</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>491.04</vBC><pPIS>1.6500</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 304,39 Perc.(2%) R$ 6,09 / (FCPST): Base ST R$ 413,66 Perc.(2%) R$ 2,19</infAdProd></det><det nItem="71"><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>3.82000000</vUnCom><vProd>764.00</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.82000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>191.00</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$ 191.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="72"><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>60.0000</qCom><vUnCom>12.24000000</vUnCom><vProd>734.40</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.24000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>400.61</vBC><pICMS>20.0000</pICMS><vICMS>80.13</vICMS><vBCFCP>400.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.01</vFCP><vICMSDeson>94.14</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>646.26</vBC><pPIS>1.6500</pPIS><vPIS>10.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>646.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 94.14, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 400,61 Perc.(2%) R$ 8,01</infAdProd></det><det nItem="73"><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>78.0000</qCom><vUnCom>22.03000000</vUnCom><vProd>1718.34</vProd><cEANTrib>7896038321032</cEANTrib><uTrib>PA</uTrib><qTrib>78.0000</qTrib><vUnTrib>22.03000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>429.59</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 429.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="74"><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><xPed>203355</xPed><nItemPed>75</nItemPed></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>55.64</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>448.80</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>34.10</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="75"><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><xPed>203355</xPed><nItemPed>76</nItemPed></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>55.64</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>448.79</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$ 278,20 Perc.(2%) R$ 5,57 / (FCPST): Base ST R$ 372,29 Perc.(2%) R$ 1,88</infAdProd></det><det nItem="76"><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><xPed>203355</xPed><nItemPed>77</nItemPed></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>55.64</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>448.80</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$ 278,21 Perc.(2%) R$ 5,56 / (FCPST): Base ST R$ 372,29 Perc.(2%) R$ 1,88</infAdProd></det><det nItem="77"><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><xPed>203355</xPed><nItemPed>78</nItemPed></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>55.64</vICMS><vBCFCP>278.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.57</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$ 278,20 Perc.(2%) R$ 5,57 / (FCPST): Base ST R$ 361,97 Perc.(2%) R$ 1,68</infAdProd></det><det nItem="78"><prod><cProd>280843</cProd><cEAN>7896005403556</cEAN><xProd>BEBIDA DAFRUTA MARACUJA 27X200ML</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>7896005403556</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>203355</xPed><nItemPed>79</nItemPed></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>55.64</vICMS><vBCFCP>278.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.56</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>362.00</vBCST><pICMSST>20.0000</pICMSST><vICMSST>16.75</vICMSST><vBCFCPST>362.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.68</vFCPST><vICMSDeson>111.79</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>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$ 278,21 Perc.(2%) R$ 5,56 / (FCPST): Base ST R$ 362,00 Perc.(2%) R$ 1,68</infAdProd></det><total><ICMSTot><vBC>7945.00</vBC><vICMS>1585.80</vICMS><vICMSDeson>3399.27</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>134.32</vFCP><vBCST>4220.07</vBCST><vST>213.84</vST><vFCPST>21.40</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18673.70</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>146.37</vPIS><vCOFINS>674.19</vCOFINS><vOutro>0</vOutro><vNF>18908.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1499</qVol><esp>PACOTE-FRASCO-UNIDADE-CAIXA-QU</esp><pesoL>1999.534</pesoL><pesoB>2069.675</pesoB></vol></transp><cobr><fat><nFat>3001755137</nFat><vOrig>18908.94</vOrig><vDesc>0</vDesc><vLiq>18908.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-10</dVenc><vDup>18908.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18908.94</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$ 155,72* //*(FECP) Base R$ 6.716,04 Valor R$ 134,32 -(FCPST) Base ST R$ 4.220,07 Valor R$ 21,40*</infAdFisco><infCpl>POR FAVOR ENTREGAR FORA DE ROTA NA SEGUNDA*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 ENTREGAR FORA DE ROTA NA SEGUNDA*XO.C.:203355*J000009*KHora:17:43*L PED.:A34165 //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$ 3.399,27.</infCpl></infAdic><compra><xPed>203355</xPed></compra><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 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