<?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="NFe33251004528629000160550030017654221554222207" versao="4.00"><ide><cUF>33</cUF><cNF>55422220</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1765422</nNF><dhEmi>2025-10-27T17:30:00-03:00</dhEmi><dhSaiEnt>2025-10-27T17:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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>206011</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.38</vBC><pICMS>20.0000</pICMS><vICMS>2.67</vICMS><vBCFCP>13.38</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$ 13,38 Perc.(2%) R$ 0,27</infAdProd></det><det nItem="2"><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>206011</xPed><nItemPed>02</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>0.75</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>9.85</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.85</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="3"><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>2.0000</qCom><vUnCom>5.80000000</vUnCom><vProd>11.60</vProd><cEANTrib>7896635502780</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.80000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.32</vBC><pICMS>20.0000</pICMS><vICMS>1.27</vICMS><vBCFCP>6.32</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.12</vFCP><vICMSDeson>1.49</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>10.21</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 6,32 Perc.(2%) R$ 0,12</infAdProd></det><det nItem="4"><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>2.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>14.60</vProd><cEANTrib>7896094906624</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>7.97</vBC><pICMS>20.0000</pICMS><vICMS>1.59</vICMS><vBCFCP>7.97</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>12.85</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.85</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$ 7,97 Perc.(2%) R$ 0,16</infAdProd></det><det nItem="5"><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>206011</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.09</vBC><pICMS>20.0000</pICMS><vICMS>1.61</vICMS><vBCFCP>8.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.17</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>0.21</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$ 8,09 Perc.(2%) R$ 0,17</infAdProd></det><det nItem="6"><prod><cProd>160224</cProd><cEAN>7896891500100</cEAN><xProd>GERGELIM CLARO ARMA ZEN 200G</xProd><NCM>12074090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.80000000</vUnCom><vProd>15.60</vProd><cEANTrib>7896891500100</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.80000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.51</vBC><pICMS>20.0000</pICMS><vICMS>1.70</vICMS><vBCFCP>8.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.17</vFCP><vICMSDeson>2.00</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>13.73</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,51 Perc.(2%) R$ 0,17</infAdProd></det><det nItem="7"><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>206011</xPed><nItemPed>07</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="8"><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>206011</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>7.44</vBC><pICMS>20.0000</pICMS><vICMS>1.49</vICMS><vICMSDeson>3.45</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="9"><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>206011</xPed><nItemPed>09</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="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>206011</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>3.46</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>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</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$ 0,35</infAdProd></det><det nItem="11"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.38000000</vUnCom><vProd>33.80</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.38000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.83</vBC><pICMS>20.0000</pICMS><vICMS>2.37</vICMS><vICMSDeson>5.49</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</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>206011</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>3.84</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>31.07</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.07</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>010114</cProd><cEAN>7896050709085</cEAN><xProd>CHA VEMAT MACA 15G C/ 10UN</xProd><NCM>09021000</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>7896050709085</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.53000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.26</vBC><pICMS>20.0000</pICMS><vICMS>3.86</vICMS><vBCFCP>19.26</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</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$ 19,26 Perc.(2%) R$ 0,38 / (FCPST): Base ST R$ 25,76 Perc.(2%) R$ 0,13</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>206011</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.72</vBC><pICMS>20.0000</pICMS><vICMS>2.35</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>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>2.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898124620661</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>23.22</vBC><pICMS>12.0000</pICMS><vICMS>2.78</vICMS><vICMSDeson>2.26</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><PISAliq><CST>01</CST><vBC>37.02</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.26, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="16"><prod><cProd>000197</cProd><cEAN>7896050700136</cEAN><xProd>CHA VEMAT MORANGO 20G C/ 10UN</xProd><NCM>09021000</NCM><CEST>1709700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.09000000</vUnCom><vProd>40.90</vProd><cEANTrib>7896050700136</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.09000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.31</vBC><pICMS>20.0000</pICMS><vICMS>4.46</vICMS><vBCFCP>22.31</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.45</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>29.85</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.50</vICMSST><vBCFCPST>29.85</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.15</vFCPST><vICMSDeson>9.07</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.99</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 22,31 Perc.(2%) R$ 0,45 / (FCPST): Base ST R$ 29,85 Perc.(2%) R$ 0,15</infAdProd></det><det nItem="17"><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>206011</xPed><nItemPed>17</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>4.57</vICMS><vBCFCP>22.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.45</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$ 0,45</infAdProd></det><det nItem="18"><prod><cProd>220197</cProd><cEAN>7896635502476</cEAN><xProd>MILHO P/ CANJICA BRANCA PQ T1 KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>10.75000000</vUnCom><vProd>43.00</vProd><cEANTrib>7896635502476</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.75000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.46</vBC><pICMS>20.0000</pICMS><vICMS>4.69</vICMS><vBCFCP>23.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.47</vFCP><vICMSDeson>5.51</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.84</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.51, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,46 Perc.(2%) R$ 0,47</infAdProd></det><det nItem="19"><prod><cProd>100247</cProd><cEAN>7898055420514</cEAN><xProd>AVEIA FLOCOS NATURALE 1KG</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>8.0000</qCom><vUnCom>11.50000000</vUnCom><vProd>92.00</vProd><cEANTrib>7898055420514</cEANTrib><uTrib>PA</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.50000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.18</vBC><pICMS>20.0000</pICMS><vICMS>10.03</vICMS><vBCFCP>50.18</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.01</vFCP><vICMSDeson>11.79</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.96</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 50,18 Perc.(2%) R$ 1,01</infAdProd></det><det nItem="20"><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>10.0000</qCom><vUnCom>5.89000000</vUnCom><vProd>58.90</vProd><cEANTrib>7896635503459</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.89000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.13</vBC><pICMS>20.0000</pICMS><vICMS>6.43</vICMS><vBCFCP>32.13</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.64</vFCP><vICMSDeson>7.55</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>51.83</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.55, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,13 Perc.(2%) R$ 0,64</infAdProd></det><det nItem="21"><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>8.0000</qCom><vUnCom>7.50000000</vUnCom><vProd>60.00</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.50000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.73</vBC><pICMS>20.0000</pICMS><vICMS>6.55</vICMS><vBCFCP>32.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.65</vFCP><vICMSDeson>7.69</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>52.80</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.69, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,73 Perc.(2%) R$ 0,65</infAdProd></det><det nItem="22"><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>36.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>35.28</vBC><pICMS>12.0000</pICMS><vICMS>4.23</vICMS><vICMSDeson>3.44</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>56.25</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="23"><prod><cProd>220245</cProd><cEAN>7891331018184</cEAN><xProd>MINGAU NUTRILON ARROZ REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>57.60</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.42</vBC><pICMS>20.0000</pICMS><vICMS>6.28</vICMS><vBCFCP>31.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>40.17</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.74</vICMSST><vBCFCPST>40.17</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.18</vFCPST><vICMSDeson>12.53</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>50.69</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 31,42 Perc.(2%) R$ 0,63 / (FCPST): Base ST R$ 40,17 Perc.(2%) R$ 0,18</infAdProd></det><det nItem="24"><prod><cProd>100248</cProd><cEAN>7898055421498</cEAN><xProd>AVEIA FLOCOS FINOS NATURALE 1KG</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>11.50000000</vUnCom><vProd>57.50</vProd><cEANTrib>7898055421498</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.50000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.37</vBC><pICMS>20.0000</pICMS><vICMS>6.27</vICMS><vBCFCP>31.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><vICMSDeson>7.37</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.60</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 31,37 Perc.(2%) R$ 0,63</infAdProd></det><det nItem="25"><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>206011</xPed><nItemPed>25</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>9.24</vICMS><vBCFCP>46.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.92</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$ 0,92</infAdProd></det><det nItem="26"><prod><cProd>010118</cProd><cEAN>7896050705025</cEAN><xProd>CHA VEMAT ERVA CIDREIRA 10G C/ 10UN</xProd><NCM>09022000</NCM><CEST>1709700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>93.00</vProd><cEANTrib>7896050705025</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.73</vBC><pICMS>20.0000</pICMS><vICMS>10.14</vICMS><vBCFCP>50.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.02</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>67.88</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.43</vICMSST><vBCFCPST>67.88</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>20.62</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>81.84</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 50,73 Perc.(2%) R$ 1,02 / (FCPST): Base ST R$ 67,88 Perc.(2%) R$ 0,34</infAdProd></det><det nItem="27"><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>93.24000000</vUnCom><vProd>93.24</vProd><cEANTrib>7890000001076</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.24000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.86</vBC><pICMS>20.0000</pICMS><vICMS>10.18</vICMS><vBCFCP>50.86</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.01</vFCP><vICMSDeson>11.95</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>82.05</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 50,86 Perc.(2%) R$ 1,01</infAdProd></det><det nItem="28"><prod><cProd>010117</cProd><cEAN>7896050704028</cEAN><xProd>CHA VEMAT ERVA DOCE 15G C/ 10UN</xProd><NCM>09022000</NCM><CEST>1709700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>93.00</vProd><cEANTrib>7896050704028</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.73</vBC><pICMS>20.0000</pICMS><vICMS>10.14</vICMS><vBCFCP>50.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.02</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>67.88</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.43</vICMSST><vBCFCPST>67.88</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>20.62</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>81.84</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 50,73 Perc.(2%) R$ 1,02 / (FCPST): Base ST R$ 67,88 Perc.(2%) R$ 0,34</infAdProd></det><det nItem="29"><prod><cProd>140152</cProd><cEAN>7896401183137</cEAN><xProd>ERVILHA PARTIDA URBANO T1 500G</xProd><NCM>07131090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.79000000</vUnCom><vProd>57.90</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.79000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.59</vBC><pICMS>20.0000</pICMS><vICMS>6.32</vICMS><vBCFCP>31.59</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><vICMSDeson>7.42</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.42, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 31,59 Perc.(2%) R$ 0,63</infAdProd></det><det nItem="30"><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>50.0000</qCom><vUnCom>25.85000000</vUnCom><vProd>1292.50</vProd><cEANTrib>7892222300500</cEANTrib><uTrib>PA</uTrib><qTrib>50.0000</qTrib><vUnTrib>25.85000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>452.37</vBC><pICMS>20.0000</pICMS><vICMS>90.47</vICMS><vICMSDeson>210.03</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$ 210.03, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="31"><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>3.0000</qCom><vUnCom>42.90000000</vUnCom><vProd>128.70</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.90000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>70.21</vBC><pICMS>20.0000</pICMS><vICMS>14.05</vICMS><vBCFCP>70.21</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>8.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 70,21 Perc.(2%) R$ 1,40 / (FCPST): Base ST R$ 104,12 Perc.(2%) R$ 0,68</infAdProd></det><det nItem="32"><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>206011</xPed><nItemPed>33</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="33"><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>206011</xPed><nItemPed>34</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>1.50</vFCP><vICMSDeson>17.59</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.73</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 17.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 74,84 Perc.(2%) R$ 1,50</infAdProd></det><det nItem="34"><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>206011</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>70.44</vBC><pICMS>20.0000</pICMS><vICMS>14.08</vICMS><vBCFCP>70.44</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.41</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>87.67</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.45</vICMSST><vBCFCPST>87.67</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>27.79</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.63</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 70,44 Perc.(2%) R$ 1,41 / (FCPST): Base ST R$ 87,67 Perc.(2%) R$ 0,34</infAdProd></det><det nItem="35"><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>206011</xPed><nItemPed>36</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="36"><prod><cProd>150174</cProd><cEAN>7896373300044</cEAN><xProd>FEIJAO CARIOCA UNIVERSO KG</xProd><NCM>07133290</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>5.50000000</vUnCom><vProd>110.00</vProd><cEANTrib>7896373300044</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.50000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>27.50</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$ 27.50, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="37"><prod><cProd>280808</cProd><cEAN>7896292000360</cEAN><xProd>SACH.ADOCANTE LOWCUCAR C/ STEVIA 1000X0,5G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>52.90000000</vUnCom><vProd>158.70</vProd><cEANTrib>7896292000360</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>52.90000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>86.57</vBC><pICMS>20.0000</pICMS><vICMS>17.32</vICMS><vBCFCP>86.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.73</vFCP><vICMSDeson>20.34</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.65</vBC><pPIS>1.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 20.34, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 86,57 Perc.(2%) R$ 1,73</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>206011</xPed><nItemPed>39</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>18.71</vICMS><vBCFCP>93.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.88</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>11.47</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$ 1,88</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>206011</xPed><nItemPed>40</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>19.08</vICMS><vBCFCP>95.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.90</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>153.78</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.78</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$ 1,90</infAdProd></det><det nItem="40"><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>4.0000</qCom><vUnCom>4.38000000</vUnCom><vProd>17.52</vProd><cEANTrib>7896109800015</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.38000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>6.13</vBC><pICMS>20.0000</pICMS><vICMS>1.22</vICMS><vICMSDeson>2.85</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$ 2.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="41"><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>206011</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>108.83</vBC><pICMS>20.0000</pICMS><vICMS>21.76</vICMS><vBCFCP>108.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.18</vFCP><vICMSDeson>25.57</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 25.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 108,83 Perc.(2%) R$ 2,18</infAdProd></det><det nItem="42"><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>206011</xPed><nItemPed>43</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="43"><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>25.0000</qCom><vUnCom>8.51000000</vUnCom><vProd>212.75</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.51000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>116.05</vBC><pICMS>20.0000</pICMS><vICMS>23.21</vICMS><vBCFCP>116.05</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.32</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>146.78</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.15</vICMSST><vBCFCPST>146.78</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.61</vFCPST><vICMSDeson>46.09</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>187.22</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 116,05 Perc.(2%) R$ 2,32 / (FCPST): Base ST R$ 146,78 Perc.(2%) R$ 0,61</infAdProd></det><det nItem="44"><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>10.0000</qCom><vUnCom>21.46000000</vUnCom><vProd>214.60</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.46000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>117.07</vBC><pICMS>20.0000</pICMS><vICMS>23.42</vICMS><vBCFCP>117.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.34</vFCP><vICMSDeson>27.51</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.84</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 27.51, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 117,07 Perc.(2%) R$ 2,34</infAdProd></det><det nItem="45"><prod><cProd>150261</cProd><cEAN>7896401183106</cEAN><xProd>FEIJAO BRANCO URBANO T1 500G</xProd><NCM>07133329</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>7.42000000</vUnCom><vProd>148.40</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.42000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>37.10</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 37.10, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</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>22.58000000</vUnCom><vProd>225.80</vProd><cEANTrib>7790070218216</cEANTrib><uTrib>GF</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.58000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>123.17</vBC><pICMS>20.0000</pICMS><vICMS>24.62</vICMS><vBCFCP>123.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.47</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>145.81</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.53</vICMSST><vBCFCPST>145.81</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.45</vFCPST><vICMSDeson>47.64</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$ 123,17 Perc.(2%) R$ 2,47 / (FCPST): Base ST R$ 145,81 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="47"><prod><cProd>280636</cProd><cEAN>7898002470159</cEAN><xProd>SACH.GEL.HOMEMADE DIET MOR /GOIABA 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>71.90000000</vUnCom><vProd>215.70</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.90000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>117.67</vBC><pICMS>20.0000</pICMS><vICMS>23.54</vICMS><vBCFCP>117.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.35</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>174.50</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.36</vICMSST><vBCFCPST>174.50</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.14</vFCPST><vICMSDeson>50.02</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.81</vBC><pPIS>1.6500</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 117,67 Perc.(2%) R$ 2,35 / (FCPST): Base ST R$ 174,50 Perc.(2%) R$ 1,14</infAdProd></det><det nItem="48"><prod><cProd>280418</cProd><cEAN>7896005401804</cEAN><xProd>SUCO CONC 1LT DAFRUTA CAJU</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>30.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>207.00</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>112.91</vBC><pICMS>20.0000</pICMS><vICMS>22.58</vICMS><vBCFCP>112.91</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.26</vFCP><vICMSDeson>26.54</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.16</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 26.54, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 112,91 Perc.(2%) R$ 2,26</infAdProd></det><det nItem="49"><prod><cProd>000155</cProd><cEAN>7898957730155</cEAN><xProd>SACH.BISC.SP MILK 180X2UN 7GR</xProd><NCM>19053100</NCM><CEST>1705300</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>38.70000000</vUnCom><vProd>270.90</vProd><cEANTrib>7898957730155</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>38.70000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>147.78</vBC><pICMS>20.0000</pICMS><vICMS>29.56</vICMS><vBCFCP>147.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.95</vFCP><modBCST>4</modBCST><pMVAST>28.1900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>189.43</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.33</vICMSST><vBCFCPST>189.43</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.83</vFCPST><vICMSDeson>59.01</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.39</vBC><pPIS>1.6500</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 147,78 Perc.(2%) R$ 2,95 / (FCPST): Base ST R$ 189,43 Perc.(2%) R$ 0,83</infAdProd></det><det nItem="50"><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>5.0000</qCom><vUnCom>60.74000000</vUnCom><vProd>303.70</vProd><cEANTrib>7896094919846</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>60.74000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>165.67</vBC><pICMS>20.0000</pICMS><vICMS>33.13</vICMS><vBCFCP>165.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.32</vFCP><vICMSDeson>38.93</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>267.25</vBC><pPIS>1.6500</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 38.93, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 165,67 Perc.(2%) R$ 3,32</infAdProd></det><det nItem="51"><prod><cProd>280607</cProd><cEAN>7898957730063</cEAN><xProd>SACH.BISC.SP AGUA 180X2UN 10G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>39.60000000</vUnCom><vProd>316.80</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>39.60000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>172.81</vBC><pICMS>20.0000</pICMS><vICMS>34.57</vICMS><vBCFCP>172.81</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.45</vFCP><vICMSDeson>40.61</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>278.78</vBC><pPIS>1.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 40.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 172,81 Perc.(2%) R$ 3,45</infAdProd></det><det nItem="52"><prod><cProd>280496</cProd><cEAN>7896005404485</cEAN><xProd>BEBIDA MAGUARY UVA SEM AD ACUCAR 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>44.50000000</vUnCom><vProd>356.00</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>44.50000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>194.20</vBC><pICMS>20.0000</pICMS><vICMS>38.83</vICMS><vBCFCP>194.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.89</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>259.87</vBCST><pICMSST>20.0000</pICMSST><vICMSST>13.13</vICMSST><vBCFCPST>259.87</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.31</vFCPST><vICMSDeson>78.95</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>313.28</vBC><pPIS>1.6500</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 194,20 Perc.(2%) R$ 3,89 / (FCPST): Base ST R$ 259,87 Perc.(2%) R$ 1,31</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>206011</xPed><nItemPed>54</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>280026</cProd><cEAN>7898957730056</cEAN><xProd>SACH.BISC.SP MAISENA 180X2 10GR</xProd><NCM>19059020</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>40.92000000</vUnCom><vProd>409.20</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.92000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>223.21</vBC><pICMS>20.0000</pICMS><vICMS>44.65</vICMS><vBCFCP>223.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.46</vFCP><vICMSDeson>52.46</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>360.09</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 52.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 223,21 Perc.(2%) R$ 4,46</infAdProd></det><det nItem="55"><prod><cProd>100236</cProd><cEAN>7896004401409</cEAN><xProd>AGUA DE COCO INTEGRAL SOCOCO 1LT</xProd><NCM>20098921</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.58000000</vUnCom><vProd>555.84</vProd><cEANTrib>7896004401409</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.58000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>303.21</vBC><pICMS>20.0000</pICMS><vICMS>60.63</vICMS><vBCFCP>303.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.07</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>412.06</vBCST><pICMSST>20.0000</pICMSST><vICMSST>21.76</vICMSST><vBCFCPST>412.06</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.18</vFCPST><vICMSDeson>124.07</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>489.14</vBC><pPIS>1.6500</pPIS><vPIS>8.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>489.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 303,21 Perc.(2%) R$ 6,07 / (FCPST): Base ST R$ 412,06 Perc.(2%) R$ 2,18</infAdProd></det><det nItem="56"><prod><cProd>150126</cProd><cEAN>7896016501852</cEAN><xProd>FEIJAO MULATINHO GRANFINO 500G</xProd><NCM>00000000</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>60.0000</qCom><vUnCom>7.62000000</vUnCom><vProd>457.20</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.62000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>114.30</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$ 114.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="57"><prod><cProd>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>6.0000</qCom><vUnCom>83.52000000</vUnCom><vProd>501.12</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>83.52000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>273.37</vBC><pICMS>20.0000</pICMS><vICMS>54.69</vICMS><vBCFCP>273.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.46</vFCP><vICMSDeson>64.24</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$ 64.24, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 273,37 Perc.(2%) R$ 5,46</infAdProd></det><det nItem="58"><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>206011</xPed><nItemPed>59</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="59"><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>45.0000</qCom><vUnCom>12.24000000</vUnCom><vProd>550.80</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>12.24000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>300.46</vBC><pICMS>20.0000</pICMS><vICMS>60.09</vICMS><vBCFCP>300.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.01</vFCP><vICMSDeson>70.61</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>484.70</vBC><pPIS>1.6500</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 70.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 300,46 Perc.(2%) R$ 6,01</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>39.60000000</vUnCom><vProd>594.00</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>39.60000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>324.02</vBC><pICMS>20.0000</pICMS><vICMS>64.80</vICMS><vBCFCP>324.02</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>522.72</vBC><pPIS>1.6500</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.72</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$ 324,02 Perc.(2%) R$ 6,48</infAdProd></det><det nItem="61"><prod><cProd>150043</cProd><cEAN>7896373300013</cEAN><xProd>FEIJAO PRETO UNIVERSO T1 KG</xProd><NCM>07133319</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>589.50</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>147.38</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$ 147.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="62"><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>58.28000000</vUnCom><vProd>582.80</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>58.28000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>317.92</vBC><pICMS>20.0000</pICMS><vICMS>63.58</vICMS><vBCFCP>317.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.36</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>432.04</vBCST><pICMSST>20.0000</pICMSST><vICMSST>22.82</vICMSST><vBCFCPST>432.04</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.28</vFCPST><vICMSDeson>130.09</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>512.86</vBC><pPIS>1.6500</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 317,92 Perc.(2%) R$ 6,36 / (FCPST): Base ST R$ 432,04 Perc.(2%) R$ 2,28</infAdProd></det><det nItem="63"><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>60.0000</qCom><vUnCom>19.73000000</vUnCom><vProd>1183.80</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.73000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>295.95</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$ 295.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="64"><prod><cProd>280835</cProd><cEAN>7893500011286</cEAN><xProd>SUPRASOY S/LACTOSE ORIGINAL 300GR</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>45.0000</qCom><vUnCom>33.64000000</vUnCom><vProd>1513.80</vProd><cEANTrib>7893500011286</cEANTrib><uTrib>LT</uTrib><qTrib>45.0000</qTrib><vUnTrib>33.64000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>825.78</vBC><pICMS>20.0000</pICMS><vICMS>165.15</vICMS><vBCFCP>825.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>16.52</vFCP><vICMSDeson>194.06</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1332.13</vBC><pPIS>1.6500</pPIS><vPIS>21.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1332.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 194.06, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 825,78 Perc.(2%) R$ 16,52</infAdProd></det><det nItem="65"><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>10.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>425.00</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>66</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>46.38</vICMS><vBCFCP>231.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.63</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>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>28.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 231,84 Perc.(2%) R$ 4,63 / (FCPST): Base ST R$ 310,24 Perc.(2%) R$ 1,57</infAdProd></det><det nItem="66"><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>10.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>425.00</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>206011</xPed><nItemPed>67</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>46.36</vICMS><vBCFCP>231.83</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>15.68</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>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 231,83 Perc.(2%) R$ 4,64 / (FCPST): Base ST R$ 310,24 Perc.(2%) R$ 1,57</infAdProd></det><det nItem="67"><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>206011</xPed><nItemPed>68</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>46.37</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>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>28.42</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="68"><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>206011</xPed><nItemPed>69</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>46.37</vICMS><vBCFCP>231.84</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>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$ 4,63 / (FCPST): Base ST R$ 301,64 Perc.(2%) R$ 1,40</infAdProd></det><total><ICMSTot><vBC>7097.84</vBC><vICMS>1414.89</vICMS><vICMSDeson>2909.71</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>124.53</vFCP><vBCST>3441.94</vBCST><vST>171.98</vST><vFCPST>17.20</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>16325.70</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>146.83</vPIS><vCOFINS>676.29</vCOFINS><vOutro>0</vOutro><vNF>16514.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1224</qVol><esp>GALAO-UNIDADE-PACOTE-FRASCO-QU</esp><pesoL>1471.030</pesoL><pesoB>1519.200</pesoB></vol></transp><cobr><fat><nFat>3001765422</nFat><vOrig>16514.88</vOrig><vDesc>0</vDesc><vLiq>16514.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-10</dVenc><vDup>16514.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16514.88</vPag></detPag></pag><infAdic><infAdFisco>*BCR-Conforme art. 5º Lei 9.025/20 e Processo SEI-120001/010764/2021* //*ICMS=0 no CFOP 5102(DECRETO 38938/2006)* //*Itens com CST 040 Lei 10.165/2023, Arroz e Feijao*  //*Adicional de aliquota - Total FECP(2%) R$ 141,73* //*(FECP) Base R$ 6.226,69 Valor R$ 124,53 -(FCPST) Base ST R$ 3.441,94 Valor R$ 17,20*</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.:206011*J000009*KHora:17:30*L PED.:A42757  //BOLETO //DECRETO 32161/2002 CDC ALERJ-Rua 1 de Marco, s/n -Palacio Tiradentes,4 Andar Gabinete 409 -Centro-RJ -CEP 20010-000 -Tel (21)2588-1612(1708) PROCON-Rua da Ajuda, 05(sub-solo) -Central do Brasil-RJ -CEP 20040-000 e Praca Cristiano Otoni, s/n (sub-solo) -Centro-RJ -CEP 20221-250 DISQUE PROCON:151 Valor do ICMS Desonerado: R$ 2.909,71.</infCpl></infAdic><compra><xPed>206011</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="#NFe33251004528629000160550030017654221554222207"><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>aYpV8Tz08Ed+14/W4Z3OrCP/h3Q=</DigestValue></Reference></SignedInfo><SignatureValue>YSE4IAe3L5XWOL715jUTBCHSzHIh5r9xSXPybxzJ+ODMLffWcDCdhOw/TcnG77qZnbyiiBZKkIraRGpg+Yxuy0G8St6EhM/rWdD8pMxRiq3Hrms7w5sZIuafCUm4Q68qqFh4R+ehwE+0PuDRh/32JmGw2h5u3jWrLbgRdHEUMgn0jonqRHjknkjCEvTtZEYhhfB7VgfldKqVpTQGmekQi3aD9HNoobEy8ZQS17BJnN2yzmW8yM1zL6jkxjPGeBEYjmm5cBYKecgKacMhIdRNzOnf9KS0WLrnyMlZMT6AUdxTAbMfM3Ml6cdJC6dN1apU8JG7knSdGep+V0oAyfEXEg==</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>33251004528629000160550030017654221554222207</chNFe><dhRecbto>2025-10-27T17:35:43-03:00</dhRecbto><nProt>233250415990817</nProt><digVal>aYpV8Tz08Ed+14/W4Z3OrCP/h3Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
