<?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="NFe33251004528629000160550030017608481586554979" versao="4.00"><ide><cUF>33</cUF><cNF>58655497</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1760848</nNF><dhEmi>2025-10-13T18:14:00-03:00</dhEmi><dhSaiEnt>2025-10-13T18:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>04528629000160</CNPJ><xNome>CDI BARRA PRODUTOS IMP E EXP LTDA</xNome><xFant>CDI BARRA</xFant><enderEmit><xLgr>RUA IPADU</xLgr><nro>520</nro><xBairro>TAQUARA JACAREPAGUA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22713460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>552134157070</fone></enderEmit><IE>77243763</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>011992166210</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>caua.conde@idealalimentacao.com.br</email></dest><entrega><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>15433370</IE></entrega><det nItem="1"><prod><cProd>310051</cProd><cEAN>7896089321005</cEAN><xProd>VINAGRE UNICO DE ALCOOL 750ML</xProd><NCM>22090000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.12000000</vUnCom><vProd>10.60</vProd><cEANTrib>7896089321005</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>3.71</vBC><pICMS>20.0000</pICMS><vICMS>0.74</vICMS><vICMSDeson>1.72</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.86</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.72, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="2"><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>7.42000000</vUnCom><vProd>14.84</vProd><cEANTrib>7898919483693</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.42000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.10</vBC><pICMS>20.0000</pICMS><vICMS>1.62</vICMS><vBCFCP>8.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.16</vFCP><vICMSDeson>1.90</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.06</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.90, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,10 Perc.(2%) R$ 0,16</infAdProd></det><det nItem="3"><prod><cProd>000291</cProd><cEAN>7896094910904</cEAN><xProd>ADOCANTE LIQUIDO(TRAD)ZERO CAL 100ML</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>14.60</vProd><cEANTrib>7896094910904</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>7.96</vBC><pICMS>20.0000</pICMS><vICMS>1.60</vICMS><vBCFCP>7.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.16</vFCP><vICMSDeson>1.87</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.84</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.87, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 7,96 Perc.(2%) R$ 0,16</infAdProd></det><det nItem="4"><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>204359</xPed><nItemPed>04</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>1.93</vICMS><vBCFCP>9.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.20</vFCP><vICMSDeson>2.28</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.67</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 9,71 Perc.(2%) R$ 0,20</infAdProd></det><det nItem="5"><prod><cProd>000294</cProd><cEAN>7896635502926</cEAN><xProd>CANJIQUINHA PQ KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>21.50</vProd><cEANTrib>7896635502926</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.73</vBC><pICMS>20.0000</pICMS><vICMS>2.35</vICMS><vBCFCP>11.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.23</vFCP><vICMSDeson>2.76</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.92</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.76, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,73 Perc.(2%) R$ 0,23</infAdProd></det><det nItem="6"><prod><cProd>120586</cProd><cEAN>7896292300422</cEAN><xProd>CATCHUP PREDILECTA (RVC) 3,2KG</xProd><NCM>21032090</NCM><CEST>1703400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>24.52000000</vUnCom><vProd>24.52</vProd><cEANTrib>7896292300422</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.52000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.37</vBC><pICMS>20.0000</pICMS><vICMS>2.67</vICMS><vBCFCP>13.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.27</vFCP><vICMSDeson>3.14</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>21.58</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.14, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 13,37 Perc.(2%) R$ 0,27</infAdProd></det><det nItem="7"><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>204359</xPed><nItemPed>07</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>3.48</vICMS><vBCFCP>17.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.34</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>2.12</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$ 0,34</infAdProd></det><det nItem="8"><prod><cProd>140152</cProd><cEAN>7896401183137</cEAN><xProd>ERVILHA PARTIDA URBANO T1 500G</xProd><NCM>07131090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>7.42000000</vUnCom><vProd>44.52</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.42000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.29</vBC><pICMS>20.0000</pICMS><vICMS>4.85</vICMS><vBCFCP>24.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.49</vFCP><vICMSDeson>5.71</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$ 5.71, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 24,29 Perc.(2%) R$ 0,49</infAdProd></det><det nItem="9"><prod><cProd>150133</cProd><cEAN>7896016500022</cEAN><xProd>FUBA MILHO GRANFINO KG</xProd><NCM>11022000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>3.70000000</vUnCom><vProd>37.00</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.70000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>12.95</vBC><pICMS>20.0000</pICMS><vICMS>2.59</vICMS><vICMSDeson>6.01</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.01, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="10"><prod><cProd>220800</cProd><cEAN>7896022200046</cEAN><xProd>MAC.GRANO DURO SPAGHETTI 8 RENATA 500G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>6.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>39.84</vProd><cEANTrib>7896022200046</cEANTrib><uTrib>PA</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.64000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>13.94</vBC><pICMS>20.0000</pICMS><vICMS>2.79</vICMS><vICMSDeson>6.47</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.47, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="11"><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>8.36000000</vUnCom><vProd>41.80</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.36000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.80</vBC><pICMS>20.0000</pICMS><vICMS>4.56</vICMS><vBCFCP>22.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.46</vFCP><vICMSDeson>5.36</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>36.78</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.36, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,80 Perc.(2%) R$ 0,46</infAdProd></det><det nItem="12"><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>10.0000</qCom><vUnCom>4.25000000</vUnCom><vProd>42.50</vProd><cEANTrib>7896022200350</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.25000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>14.88</vBC><pICMS>20.0000</pICMS><vICMS>2.97</vICMS><vICMSDeson>6.91</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.91, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="13"><prod><cProd>100198</cProd><cEAN>7898055421481</cEAN><xProd>AVEIA FLOCOS FINOS NATURALE 450G</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>8.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>48.88</vProd><cEANTrib>7898055421481</cEANTrib><uTrib>PA</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.11000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.66</vBC><pICMS>20.0000</pICMS><vICMS>5.34</vICMS><vBCFCP>26.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.27</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.01</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.27, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,66 Perc.(2%) R$ 0,53</infAdProd></det><det nItem="14"><prod><cProd>000452</cProd><cEAN>7898124620012</cEAN><xProd>SAL REFINADO DUNORTE KG</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>29.40</vBC><pICMS>12.0000</pICMS><vICMS>3.53</vICMS><vICMSDeson>2.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.87</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="15"><prod><cProd>150250</cProd><cEAN>7896401100042</cEAN><xProd>FEIJAO CARIOCA MAXIMO T1 KG</xProd><NCM>07133290</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>7.32000000</vUnCom><vProd>73.20</vProd><cEANTrib>7896401100042</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.32000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>18.30</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$ 18.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="16"><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>3.38000000</vUnCom><vProd>67.60</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.38000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>23.66</vBC><pICMS>20.0000</pICMS><vICMS>4.73</vICMS><vICMSDeson>10.99</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="17"><prod><cProd>280539</cProd><cEAN>7891143017795</cEAN><xProd>SACH.POLENGUINHO LIGHT 72 X 17G</xProd><NCM>04069030</NCM><CEST>1702300</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>65.39000000</vUnCom><vProd>65.39</vProd><cEANTrib>7891143017795</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.39000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.67</vBC><pICMS>20.0000</pICMS><vICMS>7.14</vICMS><vBCFCP>35.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.71</vFCP><vICMSDeson>8.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 8.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,67 Perc.(2%) R$ 0,71</infAdProd></det><det nItem="18"><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>204359</xPed><nItemPed>18</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>9.22</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="19"><prod><cProd>100207</cProd><cEAN>7898947191270</cEAN><xProd>AZEITONA VERDE MACIEIRA 2KG</xProd><NCM>20057000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>33.53000000</vUnCom><vProd>33.53</vProd><cEANTrib>7898947191270</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.53000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.29</vBC><pICMS>20.0000</pICMS><vICMS>3.66</vICMS><vBCFCP>18.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.36</vFCP><vICMSDeson>4.30</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.51</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,29 Perc.(2%) R$ 0,36</infAdProd></det><det nItem="20"><prod><cProd>220841</cProd><cEAN>7896401183168</cEAN><xProd>MILHO P/ CANJICA URBANO 500GR</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.24000000</vUnCom><vProd>102.40</vProd><cEANTrib>7896401183168</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.24000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.86</vBC><pICMS>20.0000</pICMS><vICMS>11.17</vICMS><vBCFCP>55.86</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.12</vFCP><vICMSDeson>13.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.11</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,86 Perc.(2%) R$ 1,12</infAdProd></det><det nItem="21"><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>10.0000</qCom><vUnCom>11.39000000</vUnCom><vProd>113.90</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.39000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>62.13</vBC><pICMS>20.0000</pICMS><vICMS>12.43</vICMS><vBCFCP>62.13</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.24</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>77.34</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.04</vICMSST><vBCFCPST>77.34</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.30</vFCPST><vICMSDeson>24.51</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.23</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 62,13 Perc.(2%) R$ 1,24 / (FCPST): Base ST R$ 77,34 Perc.(2%) R$ 0,30</infAdProd></det><det nItem="22"><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>204359</xPed><nItemPed>22</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="23"><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>204359</xPed><nItemPed>23</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>8.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 69,96 Perc.(2%) R$ 1,40</infAdProd></det><det nItem="24"><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>1.0000</qCom><vUnCom>8.55000000</vUnCom><vProd>8.55</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.55000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.67</vBC><pICMS>20.0000</pICMS><vICMS>0.94</vICMS><vBCFCP>4.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>1.10</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>7.52</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.10, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,67 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="25"><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>19.0000</qCom><vUnCom>8.55000000</vUnCom><vProd>162.45</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>19.0000</qTrib><vUnTrib>8.55000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>88.61</vBC><pICMS>20.0000</pICMS><vICMS>17.72</vICMS><vBCFCP>88.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.78</vFCP><vICMSDeson>20.82</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>142.95</vBC><pPIS>1.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 20.82, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 88,61 Perc.(2%) R$ 1,78</infAdProd></det><det nItem="26"><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>204359</xPed><nItemPed>25</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>14.97</vICMS><vBCFCP>74.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.49</vFCP><vICMSDeson>17.59</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.74</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 74,84 Perc.(2%) R$ 1,49</infAdProd></det><det nItem="27"><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>204359</xPed><nItemPed>26</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>14.97</vICMS><vBCFCP>74.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.50</vFCP><vICMSDeson>17.59</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.73</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 74,85 Perc.(2%) R$ 1,50</infAdProd></det><det nItem="28"><prod><cProd>010184</cProd><cEAN>7896292331211</cEAN><xProd>GOIABADA CREMOSA PREDILECTA 2,5KG</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>5.0000</qCom><vUnCom>27.72000000</vUnCom><vProd>138.60</vProd><cEANTrib>7896292331211</cEANTrib><uTrib>SC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.72000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>75.60</vBC><pICMS>20.0000</pICMS><vICMS>15.12</vICMS><vBCFCP>75.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.51</vFCP><vICMSDeson>17.77</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>121.97</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.77, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 75,60 Perc.(2%) R$ 1,51</infAdProd></det><det nItem="29"><prod><cProd>280306</cProd><cEAN>7896005400012</cEAN><xProd>SUCO CONC 500 ML  ABACAXI DAFRUTA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>30.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>127.80</vProd><cEANTrib>7896005400012</cEANTrib><uTrib>GF</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>28</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>13.94</vICMS><vBCFCP>69.72</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.40</vFCP><vICMSDeson>16.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.46</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 69,72 Perc.(2%) R$ 1,40</infAdProd></det><det nItem="30"><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>8.12000000</vUnCom><vProd>146.16</vProd><cEANTrib>7896259411796</cEANTrib><uTrib>PA</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.12000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>79.73</vBC><pICMS>20.0000</pICMS><vICMS>15.95</vICMS><vBCFCP>79.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.59</vFCP><vICMSDeson>18.74</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 18.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 79,73 Perc.(2%) R$ 1,59</infAdProd></det><det nItem="31"><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>204359</xPed><nItemPed>30</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="32"><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>204359</xPed><nItemPed>31</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="33"><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>204359</xPed><nItemPed>32</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="34"><prod><cProd>120681</cProd><cEAN>7898904099137</cEAN><xProd>COCO RALADO UMIDO ADOCADO COCO&amp;amp;CIA KG</xProd><NCM>08011100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.90000000</vUnCom><vProd>65.80</vProd><cEANTrib>7898904099137</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.90000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.89</vBC><pICMS>20.0000</pICMS><vICMS>7.18</vICMS><vBCFCP>35.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.71</vFCP><vICMSDeson>8.44</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$ 8.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,89 Perc.(2%) R$ 0,71</infAdProd></det><det nItem="35"><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>204359</xPed><nItemPed>34</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>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 21.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 90,99 Perc.(2%) R$ 1,82</infAdProd></det><det nItem="36"><prod><cProd>280807</cProd><cEAN>7896292040021</cEAN><xProd>SACH.ADOCANTE SUCRALOSE LOWCUCAR 1000X0,5G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>176.70</vProd><cEANTrib>7896292040021</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>58.90000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>35</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>19.28</vICMS><vBCFCP>96.39</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.93</vFCP><vICMSDeson>22.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.49</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 22.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 96,39 Perc.(2%) R$ 1,93</infAdProd></det><det nItem="37"><prod><cProd>121033</cProd><cEAN>7896089011357</cEAN><xProd>CAFE PILAO TRADICIONAL VACUO 500G</xProd><NCM>09012100</NCM><CEST>1709600</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>50.0000</qCom><vUnCom>29.84000000</vUnCom><vProd>1492.00</vProd><cEANTrib>7896089011357</cEANTrib><uTrib>PA</uTrib><qTrib>50.0000</qTrib><vUnTrib>29.84000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>522.20</vBC><pICMS>20.0000</pICMS><vICMS>104.44</vICMS><vICMSDeson>242.45</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$ 242.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="38"><prod><cProd>230138</cProd><cEAN>7891000358801</cEAN><xProd>NESTON 3 CEREAIS 360GR</xProd><NCM>11042900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>11.44000000</vUnCom><vProd>171.60</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.44000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>93.61</vBC><pICMS>20.0000</pICMS><vICMS>18.72</vICMS><vBCFCP>93.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.87</vFCP><vICMSDeson>22.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.01</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>Valor Dispensado R$ 22.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 93,61 Perc.(2%) R$ 1,87</infAdProd></det><det nItem="39"><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>2.0000</qCom><vUnCom>87.38000000</vUnCom><vProd>174.76</vProd><cEANTrib>7898332130457</cEANTrib><uTrib>VD</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.38000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>95.33</vBC><pICMS>20.0000</pICMS><vICMS>19.06</vICMS><vBCFCP>95.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.91</vFCP><vICMSDeson>22.40</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.79</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 22.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 95,33 Perc.(2%) R$ 1,91</infAdProd></det><det nItem="40"><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>204359</xPed><nItemPed>39</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>19.28</vICMS><vBCFCP>96.39</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.93</vFCP><vICMSDeson>22.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.49</vBC><pPIS>1.6500</pPIS><vPIS>2.57</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$ 1,93</infAdProd></det><det nItem="41"><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>204359</xPed><nItemPed>40</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>18.72</vICMS><vBCFCP>93.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.87</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>11.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 93,61 Perc.(2%) R$ 1,87 / (FCPST): Base ST R$ 138,82 Perc.(2%) R$ 0,90</infAdProd></det><det nItem="42"><prod><cProd>100683</cProd><cEAN>7896292005754</cEAN><xProd>ADOCANTE PO CULINARIO LOWCUCAR 400G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.07000000</vUnCom><vProd>190.70</vProd><cEANTrib>7896292005754</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.07000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>104.03</vBC><pICMS>20.0000</pICMS><vICMS>20.81</vICMS><vBCFCP>104.03</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.08</vFCP><vICMSDeson>24.45</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>167.81</vBC><pPIS>1.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 24.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 104,03 Perc.(2%) R$ 2,08</infAdProd></det><det nItem="43"><prod><cProd>100809</cProd><cEAN>7896109800015</cEAN><xProd>ACUCAR CRISTAL GUARANI 1KG</xProd><NCM>17019900</NCM><CEST>1710100</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>40.0000</qCom><vUnCom>4.39000000</vUnCom><vProd>175.60</vProd><cEANTrib>7896109800015</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.39000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>61.46</vBC><pICMS>20.0000</pICMS><vICMS>12.29</vICMS><vICMSDeson>28.54</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 28.54, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="44"><prod><cProd>100869</cProd><cEAN>7890000010115</cEAN><xProd>AMEIXA SECA SEM CAROCO EL MONT 1,01KG</xProd><NCM>08132020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>39.90000000</vUnCom><vProd>199.50</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.90000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>108.82</vBC><pICMS>20.0000</pICMS><vICMS>21.76</vICMS><vBCFCP>108.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.18</vFCP><vICMSDeson>25.57</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 25.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 108,82 Perc.(2%) R$ 2,18</infAdProd></det><det nItem="45"><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>204359</xPed><nItemPed>44</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>22.33</vICMS><vBCFCP>111.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.23</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$ 2,23</infAdProd></det><det nItem="46"><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>204359</xPed><nItemPed>45</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>23.78</vICMS><vBCFCP>118.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.38</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$ 2,38 / (FCPST): Base ST R$ 140,77 Perc.(2%) R$ 0,44</infAdProd></det><det nItem="47"><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>204359</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>134.72</vBC><pICMS>20.0000</pICMS><vICMS>26.95</vICMS><vBCFCP>134.72</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.69</vFCP><vICMSDeson>31.66</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.32</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 31.66, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 134,72 Perc.(2%) R$ 2,69</infAdProd></det><det nItem="48"><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>204359</xPed><nItemPed>47</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>27.85</vICMS><vBCFCP>139.27</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.79</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>17.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,27 Perc.(2%) R$ 2,79 / (FCPST): Base ST R$ 176,14 Perc.(2%) R$ 0,74</infAdProd></det><det nItem="49"><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>8.0000</qCom><vUnCom>29.73000000</vUnCom><vProd>237.84</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>29.73000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>129.74</vBC><pICMS>20.0000</pICMS><vICMS>25.95</vICMS><vBCFCP>129.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.59</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>159.97</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.05</vICMSST><vBCFCPST>159.97</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.60</vFCPST><vICMSDeson>51.00</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$ 129,74 Perc.(2%) R$ 2,59 / (FCPST): Base ST R$ 159,97 Perc.(2%) R$ 0,60</infAdProd></det><det nItem="50"><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>46.0000</qCom><vUnCom>6.10000000</vUnCom><vProd>280.60</vProd><cEANTrib>7896046604196</cEANTrib><uTrib>PA</uTrib><qTrib>46.0000</qTrib><vUnTrib>6.10000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>70.15</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$ 70.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="51"><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>21.99000000</vUnCom><vProd>329.85</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.99000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>179.93</vBC><pICMS>20.0000</pICMS><vICMS>35.98</vICMS><vBCFCP>179.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.60</vFCP><vICMSDeson>42.28</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>290.27</vBC><pPIS>1.6500</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 42.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 179,93 Perc.(2%) R$ 3,60</infAdProd></det><det nItem="52"><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>204359</xPed><nItemPed>51</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>36.45</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="53"><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>37.57000000</vUnCom><vProd>375.70</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.57000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>131.50</vBC><pICMS>20.0000</pICMS><vICMS>26.30</vICMS><vICMSDeson>61.05</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 61.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="54"><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>204359</xPed><nItemPed>53</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="55"><prod><cProd>280636</cProd><cEAN>7898002470159</cEAN><xProd>SACH.GEL.HOMEMADE DIET MOR /GOIABA 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>70.95000000</vUnCom><vProd>354.75</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>70.95000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>193.51</vBC><pICMS>20.0000</pICMS><vICMS>38.70</vICMS><vBCFCP>193.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.87</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>287.00</vBCST><pICMSST>20.0000</pICMSST><vICMSST>18.69</vICMSST><vBCFCPST>287.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.87</vFCPST><vICMSDeson>82.27</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>312.18</vBC><pPIS>1.6500</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 193,51 Perc.(2%) R$ 3,87 / (FCPST): Base ST R$ 287,00 Perc.(2%) R$ 1,87</infAdProd></det><det nItem="56"><prod><cProd>280733</cProd><cEAN>7896094919846</cEAN><xProd>SACH.ADOCANTE ZERO CAL SUCRAL 1000X0,6G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>60.74000000</vUnCom><vProd>485.92</vProd><cEANTrib>7896094919846</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>60.74000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>265.07</vBC><pICMS>20.0000</pICMS><vICMS>53.01</vICMS><vBCFCP>265.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.30</vFCP><vICMSDeson>62.29</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>427.61</vBC><pPIS>1.6500</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 62.29, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 265,07 Perc.(2%) R$ 5,30</infAdProd></det><det nItem="57"><prod><cProd>240020</cProd><cEAN>7898247780297</cEAN><xProd>OLEO SOJA VITALIV 900ML</xProd><NCM>15079011</NCM><CEST>1706500</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>60.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>537.00</vProd><cEANTrib>7898247780297</cEANTrib><uTrib>FR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>187.95</vBC><pICMS>20.0000</pICMS><vICMS>37.59</vICMS><vICMSDeson>87.26</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$ 87.26, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="58"><prod><cProd>280607</cProd><cEAN>7898957730063</cEAN><xProd>SACH.BISC.SP AGUA 180X2UN 10G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>39.60000000</vUnCom><vProd>594.00</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>39.60000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>324.03</vBC><pICMS>20.0000</pICMS><vICMS>64.81</vICMS><vBCFCP>324.03</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.48</vFCP><vICMSDeson>76.15</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>522.71</vBC><pPIS>1.6500</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 76.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 324,03 Perc.(2%) R$ 6,48</infAdProd></det><det nItem="59"><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>204359</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>304.83</vBC><pICMS>20.0000</pICMS><vICMS>60.96</vICMS><vBCFCP>304.83</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$ 304,83 Perc.(2%) R$ 6,10 / (FCPST): Base ST R$ 414,25 Perc.(2%) R$ 2,19</infAdProd></det><det nItem="60"><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>15.0000</qCom><vUnCom>36.90000000</vUnCom><vProd>553.50</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>36.90000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>301.93</vBC><pICMS>20.0000</pICMS><vICMS>60.40</vICMS><vBCFCP>301.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.03</vFCP><vICMSDeson>70.95</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>487.07</vBC><pPIS>1.6500</pPIS><vPIS>8.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>487.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 70.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 301,93 Perc.(2%) R$ 6,03</infAdProd></det><det nItem="61"><prod><cProd>280026</cProd><cEAN>7898957730056</cEAN><xProd>SACH.BISC.SP MAISENA 180X2 10GR</xProd><NCM>19059020</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>40.92000000</vUnCom><vProd>613.80</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>40.92000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>334.83</vBC><pICMS>20.0000</pICMS><vICMS>66.96</vICMS><vBCFCP>334.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.70</vFCP><vICMSDeson>78.68</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>540.14</vBC><pPIS>1.6500</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 78.68, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 334,83 Perc.(2%) R$ 6,70</infAdProd></det><det nItem="62"><prod><cProd>130068</cProd><cEAN>7896051145448</cEAN><xProd>DOCE DE LEITE ITAMBE 5KG</xProd><NCM>19019020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>139.99000000</vUnCom><vProd>699.95</vProd><cEANTrib>7896051145448</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>139.99000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>381.82</vBC><pICMS>20.0000</pICMS><vICMS>76.36</vICMS><vBCFCP>381.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.64</vFCP><vICMSDeson>89.73</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>615.95</vBC><pPIS>1.6500</pPIS><vPIS>10.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 89.73, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 381,82 Perc.(2%) R$ 7,64</infAdProd></det><det nItem="63"><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>3.86000000</vUnCom><vProd>772.00</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.86000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>193.00</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$ 193.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="64"><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>204359</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>400.62</vBC><pICMS>20.0000</pICMS><vICMS>80.13</vICMS><vBCFCP>400.62</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$ 400,62 Perc.(2%) R$ 8,01</infAdProd></det><det nItem="65"><prod><cProd>100615</cProd><cEAN>7896276010057</cEAN><xProd>ARROZ AGULHINHA RAROZ 5KG</xProd><NCM>10063011</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>78.0000</qCom><vUnCom>19.73000000</vUnCom><vProd>1538.94</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>78.0000</qTrib><vUnTrib>19.73000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>384.74</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$ 384.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="66"><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>11.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>467.50</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>11.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>255.02</vBC><pICMS>20.0000</pICMS><vICMS>51.00</vICMS><vBCFCP>255.02</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.10</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>341.26</vBCST><pICMSST>20.0000</pICMSST><vICMSST>17.25</vICMSST><vBCFCPST>341.26</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.72</vFCPST><vICMSDeson>103.68</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>411.40</vBC><pPIS>1.6500</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 255,02 Perc.(2%) R$ 5,10 / (FCPST): Base ST R$ 341,26 Perc.(2%) R$ 1,72</infAdProd></det><det nItem="67"><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>4.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>170.00</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.73</vBC><pICMS>20.0000</pICMS><vICMS>18.54</vICMS><vBCFCP>92.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.86</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>124.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.27</vICMSST><vBCFCPST>124.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.63</vFCPST><vICMSDeson>37.70</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>149.60</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 92,73 Perc.(2%) R$ 1,86 / (FCPST): Base ST R$ 124,09 Perc.(2%) R$ 0,63</infAdProd></det><det nItem="68"><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>15.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>637.50</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>347.76</vBC><pICMS>20.0000</pICMS><vICMS>69.56</vICMS><vBCFCP>347.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.95</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>465.36</vBCST><pICMSST>20.0000</pICMSST><vICMSST>23.52</vICMSST><vBCFCPST>465.36</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.35</vFCPST><vICMSDeson>141.38</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>560.99</vBC><pPIS>1.6500</pPIS><vPIS>9.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 347,76 Perc.(2%) R$ 6,95 / (FCPST): Base ST R$ 465,36 Perc.(2%) R$ 2,35</infAdProd></det><det nItem="69"><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>10.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>425.00</vProd><cEANTrib>7896000594099</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>231.84</vBC><pICMS>20.0000</pICMS><vICMS>46.36</vICMS><vBCFCP>231.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.64</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>310.24</vBCST><pICMSST>20.0000</pICMSST><vICMSST>15.67</vICMSST><vBCFCPST>310.24</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.57</vFCPST><vICMSDeson>94.25</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><PISAliq><CST>01</CST><vBC>374.00</vBC><pPIS>1.6500</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 231,84 Perc.(2%) R$ 4,64 / (FCPST): Base ST R$ 310,24 Perc.(2%) R$ 1,57</infAdProd></det><det nItem="70"><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>10.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>425.00</vProd><cEANTrib>7896005404126</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>204359</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>231.83</vBC><pICMS>20.0000</pICMS><vICMS>46.38</vICMS><vBCFCP>231.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.63</vFCP><modBCST>4</modBCST><pMVAST>30.1100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>301.64</vBCST><pICMSST>20.0000</pICMSST><vICMSST>13.95</vICMSST><vBCFCPST>301.64</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.40</vFCPST><vICMSDeson>93.15</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>373.99</vBC><pPIS>1.6500</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 231,83 Perc.(2%) R$ 4,63 / (FCPST): Base ST R$ 301,64 Perc.(2%) R$ 1,40</infAdProd></det><total><ICMSTot><vBC>7882.33</vBC><vICMS>1574.12</vICMS><vICMSDeson>3146.53</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>137.61</vFCP><vBCST>3191.20</vBCST><vST>159.94</vST><vFCPST>16.00</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18106.53</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>160.84</vPIS><vCOFINS>740.86</vCOFINS><vOutro>0</vOutro><vNF>18282.47</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1299</qVol><esp>UNIDADE-FRASCO-PACOTE-QUILOGRA</esp><pesoL>1863.074</pesoL><pesoB>1923.880</pesoB></vol></transp><cobr><fat><nFat>3001760848</nFat><vOrig>18282.47</vOrig><vDesc>0</vDesc><vLiq>18282.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-27</dVenc><vDup>18282.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18282.47</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$ 153,61* //*(FECP) Base R$ 6.880,68 Valor R$ 137,61 -(FCPST) Base ST R$ 3.191,20 Valor R$ 16,00*</infAdFisco><infCpl>*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. SETOR ANTONIO PEDRO / COZINHA DO HOSPITAL*H*XO.C.:204359*J000009*KHora:18:14*L PED.:A39224  //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$ 3.146,53.</infCpl></infAdic><compra><xPed>204359</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 URI="#NFe33251004528629000160550030017608481586554979"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>UrQ/HKX0/BsGtTMSQQAaWUAvFaY=</DigestValue></Reference></SignedInfo><SignatureValue>GrhLKy6hQU2KLkpmTpTKVedujsyvomOBP8Yegd8r91dw1MGN0/LwastJd2jwZtN19HV+d4J8aufuEyzj8jW2i8uRndlFlsB7uLgOLZ3w/8Ap+D8oskMh8B/jPdGB+qopftgyU/NK92Gf2qNdfjnmZRZb2wqfqce/BJW8p/14mtl4QhTBupOCoWZpS1vhj1O1Uf8Cufg0BASsl72hP2JiOI4sKqI+AatjaivA7eYI96Zdpc6e7xFDeN9ET7iRMqBc6ul82M6nU3mFFJiRf6Dh2Lg6RpyZpMGV6iedY+QdgGThrcfQuf0twsIPze3plwbYj9ManTV6f8S3pgsClhebUg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2509031217DR</verAplic><chNFe>33251004528629000160550030017608481586554979</chNFe><dhRecbto>2025-10-13T18:29:21-03:00</dhRecbto><nProt>233250396055495</nProt><digVal>UrQ/HKX0/BsGtTMSQQAaWUAvFaY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
