<?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="NFe33251104528629000160550030017700621609691600" versao="4.00"><ide><cUF>33</cUF><cNF>60969160</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1770062</nNF><dhEmi>2025-11-10T09:48:00-03:00</dhEmi><dhSaiEnt>2025-11-10T09:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>04528629000160</CNPJ><xNome>CDI BARRA PRODUTOS IMP E EXP LTDA</xNome><xFant>CDI BARRA</xFant><enderEmit><xLgr>RUA IPADU</xLgr><nro>520</nro><xBairro>TAQUARA JACAREPAGUA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22713460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>552134157070</fone></enderEmit><IE>77243763</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>011992166210</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>caua.conde@idealalimentacao.com.br</email></dest><entrega><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>15433370</IE></entrega><det nItem="1"><prod><cProd>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>1.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>1.96</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>1.07</vBC><pICMS>20.0000</pICMS><vICMS>0.22</vICMS><vBCFCP>1.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.02</vFCP><vICMSDeson>0.25</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1.72</vBC><pPIS>1.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 1,07 Perc.(2%) R$ 0,02</infAdProd></det><det nItem="2"><prod><cProd>010116</cProd><cEAN>7896050708026</cEAN><xProd>CHA VEMAT HORTELA 10G C/ 10UN</xProd><NCM>09021000</NCM><CEST>1709700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>8.70</vProd><cEANTrib>7896050708026</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.75</vBC><pICMS>20.0000</pICMS><vICMS>0.94</vICMS><vBCFCP>4.75</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.10</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>6.35</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.32</vICMSST><vBCFCPST>6.35</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.03</vFCPST><vICMSDeson>1.93</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>7.66</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 4,75 Perc.(2%) R$ 0,10 / (FCPST): Base ST R$ 6,35 Perc.(2%) R$ 0,03</infAdProd></det><det nItem="3"><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>207371</xPed><nItemPed>03</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>2.68</vICMS><vBCFCP>13.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.26</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$ 0,26</infAdProd></det><det nItem="4"><prod><cProd>250270</cProd><cEAN>7896006791072</cEAN><xProd>PROTEINA SOJA ESCURA CAMIL 400G</xProd><NCM>21061000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>5.20000000</vUnCom><vProd>10.40</vProd><cEANTrib>7896006791072</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.20000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>5.67</vBC><pICMS>20.0000</pICMS><vICMS>1.13</vICMS><vBCFCP>5.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.12</vFCP><vICMSDeson>1.33</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.15</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 5,67 Perc.(2%) R$ 0,12</infAdProd></det><det nItem="5"><prod><cProd>120448</cProd><cEAN>7896635504111</cEAN><xProd>CANELA PO C/ACUCAR  FECULADA PQ 500G</xProd><NCM>09062000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>10.90000000</vUnCom><vProd>10.90</vProd><cEANTrib>7896635504111</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.90000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>5.95</vBC><pICMS>20.0000</pICMS><vICMS>1.19</vICMS><vBCFCP>5.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.12</vFCP><vICMSDeson>1.40</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>9.59</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 5,95 Perc.(2%) R$ 0,12</infAdProd></det><det nItem="6"><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>207371</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.33</vBC><pICMS>20.0000</pICMS><vICMS>1.27</vICMS><vBCFCP>6.33</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$ 6,33 Perc.(2%) R$ 0,12</infAdProd></det><det nItem="7"><prod><cProd>110146</cProd><cEAN>7896022207847</cEAN><xProd>BISCOITO ROSQUINHA COCO GALO 300GR</xProd><NCM>19053100</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PA</uCom><qCom>3.0000</qCom><vUnCom>4.00000000</vUnCom><vProd>12.00</vProd><cEANTrib>7896022207847</cEANTrib><uTrib>PA</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.00000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.54</vBC><pICMS>20.0000</pICMS><vICMS>1.31</vICMS><vBCFCP>6.54</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.13</vFCP><modBCST>4</modBCST><pMVAST>28.2000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>8.39</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.36</vICMSST><vBCFCPST>8.39</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.04</vFCPST><vICMSDeson>2.62</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>10.56</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 6,54 Perc.(2%) R$ 0,13 / (FCPST): Base ST R$ 8,39 Perc.(2%) R$ 0,04</infAdProd></det><det nItem="8"><prod><cProd>121086</cProd><cEAN>7896635504067</cEAN><xProd>CANELA EM CASCA PQ 200G</xProd><NCM>09061100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>26.50000000</vUnCom><vProd>26.50</vProd><cEANTrib>7896635504067</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.46</vBC><pICMS>20.0000</pICMS><vICMS>2.89</vICMS><vBCFCP>14.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.29</vFCP><vICMSDeson>3.40</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>23.32</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,46 Perc.(2%) R$ 0,29</infAdProd></det><det nItem="9"><prod><cProd>100584</cProd><cEAN>7896094906624</cEAN><xProd>ADOCANTE C/ SUCRALOSE ZERO CAL 100ML</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>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>207371</xPed><nItemPed>09</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>1.59</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>12.85</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>0.97</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="10"><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>207371</xPed><nItemPed>10</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>1.00</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="11"><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>7.0000</qCom><vUnCom>2.12000000</vUnCom><vProd>14.84</vProd><cEANTrib>7896089321005</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>5.19</vBC><pICMS>20.0000</pICMS><vICMS>1.04</vICMS><vICMSDeson>2.41</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>13.80</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.41, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="12"><prod><cProd>250439</cProd><cEAN>7896635501653</cEAN><xProd>PAPRICA DOCE PQ 500G</xProd><NCM>09042200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>7.75000000</vUnCom><vProd>15.50</vProd><cEANTrib>7896635501653</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.75000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.46</vBC><pICMS>20.0000</pICMS><vICMS>1.69</vICMS><vBCFCP>8.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.17</vFCP><vICMSDeson>1.99</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.64</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,46 Perc.(2%) R$ 0,17</infAdProd></det><det nItem="13"><prod><cProd>210282</cProd><cEAN>7896590817035</cEAN><xProd>LEITE CONDENSADO CEMIL 395GR TP INTEGRAL</xProd><NCM>04029900</NCM><CEST>1702000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.75000000</vUnCom><vProd>17.25</vProd><cEANTrib>7896590817035</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.75000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.41</vBC><pICMS>20.0000</pICMS><vICMS>1.88</vICMS><vBCFCP>9.41</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.19</vFCP><vICMSDeson>2.21</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.21, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 9,41 Perc.(2%) R$ 0,19</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>5.0000</qCom><vUnCom>3.70000000</vUnCom><vProd>18.50</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.70000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>6.47</vBC><pICMS>20.0000</pICMS><vICMS>1.30</vICMS><vICMSDeson>3.01</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$ 3.01, 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>1.0000</qCom><vUnCom>19.89000000</vUnCom><vProd>19.89</vProd><cEANTrib>7898124620661</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.89000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>11.60</vBC><pICMS>12.0000</pICMS><vICMS>1.39</vICMS><vICMSDeson>1.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.50</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="16"><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>3.0000</qCom><vUnCom>7.50000000</vUnCom><vProd>22.50</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.28</vBC><pICMS>20.0000</pICMS><vICMS>2.45</vICMS><vBCFCP>12.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.88</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.88, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,28 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>29.98</vProd><cEANTrib>7891122113173</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.35</vBC><pICMS>20.0000</pICMS><vICMS>3.28</vICMS><vBCFCP>16.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><vICMSDeson>3.84</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.38</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 16,35 Perc.(2%) R$ 0,32</infAdProd></det><det nItem="18"><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>2.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>29.98</vProd><cEANTrib>7891122113227</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.36</vBC><pICMS>20.0000</pICMS><vICMS>3.27</vICMS><vBCFCP>16.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.33</vFCP><vICMSDeson>3.84</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.38</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 16,36 Perc.(2%) R$ 0,33</infAdProd></det><det nItem="19"><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>6.0000</qCom><vUnCom>5.04000000</vUnCom><vProd>30.24</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.04000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.49</vBC><pICMS>20.0000</pICMS><vICMS>3.30</vICMS><vBCFCP>16.49</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.33</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>21.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.92</vICMSST><vBCFCPST>21.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>6.58</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>26.61</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 16,49 Perc.(2%) R$ 0,33 / (FCPST): Base ST R$ 21,09 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="20"><prod><cProd>220259</cProd><cEAN>7891331018160</cEAN><xProd>MINGAU NUTRILON MILHO REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.04000000</vUnCom><vProd>30.24</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.04000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.50</vBC><pICMS>20.0000</pICMS><vICMS>3.30</vICMS><vBCFCP>16.50</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.33</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>21.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.92</vICMSST><vBCFCPST>21.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>6.58</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>26.61</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 16,50 Perc.(2%) R$ 0,33 / (FCPST): Base ST R$ 21,09 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="21"><prod><cProd>000105</cProd><cEAN>7898224530020</cEAN><xProd>FERMENTO EM PO TRISANTI 250G</xProd><NCM>21023000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.10000000</vUnCom><vProd>28.40</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.10000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.49</vBC><pICMS>20.0000</pICMS><vICMS>3.09</vICMS><vBCFCP>15.49</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.31</vFCP><vICMSDeson>3.64</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.00</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.64, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 15,49 Perc.(2%) R$ 0,31</infAdProd></det><det nItem="22"><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>3.40000000</vUnCom><vProd>34.00</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.40000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.55</vBC><pICMS>20.0000</pICMS><vICMS>3.71</vICMS><vBCFCP>18.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.37</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>24.81</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.24</vICMSST><vBCFCPST>24.81</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.13</vFCPST><vICMSDeson>7.54</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>29.92</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 18,55 Perc.(2%) R$ 0,37 / (FCPST): Base ST R$ 24,81 Perc.(2%) R$ 0,13</infAdProd></det><det nItem="23"><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>4.0000</qCom><vUnCom>8.90000000</vUnCom><vProd>35.60</vProd><cEANTrib>7898947190648</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.42</vBC><pICMS>20.0000</pICMS><vICMS>3.89</vICMS><vBCFCP>19.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.56</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.32</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.56, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,42 Perc.(2%) R$ 0,39</infAdProd></det><det nItem="24"><prod><cProd>150270</cProd><cEAN>7898332130112</cEAN><xProd>FARINHA MANDIOCA CRUA ZILLE 1KG TIPO 1</xProd><NCM>11062000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898332130112</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>15.75</vBC><pICMS>20.0000</pICMS><vICMS>3.15</vICMS><vICMSDeson>7.31</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.31, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="25"><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>1.0000</qCom><vUnCom>42.90000000</vUnCom><vProd>42.90</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.90000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.40</vBC><pICMS>20.0000</pICMS><vICMS>4.67</vICMS><vBCFCP>23.40</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.47</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>34.70</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.25</vICMSST><vBCFCPST>34.70</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.23</vFCPST><vICMSDeson>9.95</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>37.76</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 23,40 Perc.(2%) R$ 0,47 / (FCPST): Base ST R$ 34,70 Perc.(2%) R$ 0,23</infAdProd></det><det nItem="26"><prod><cProd>160066</cProd><cEAN>7896635500199</cEAN><xProd>GRAO DE BICO PQ KG</xProd><NCM>07132090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>12.08000000</vUnCom><vProd>48.32</vProd><cEANTrib>7896635500199</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.08000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.36</vBC><pICMS>20.0000</pICMS><vICMS>5.27</vICMS><vBCFCP>26.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,36 Perc.(2%) R$ 0,53</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>207371</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>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.23</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>210330</cProd><cEAN>7896004401416</cEAN><xProd>LEITE DE COCO SOCOCO TRAD 1LT(VERMELHO)</xProd><NCM>20098990</NCM><CEST>1701000</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.99000000</vUnCom><vProd>45.98</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.99000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.08</vBC><pICMS>20.0000</pICMS><vICMS>5.02</vICMS><vBCFCP>25.08</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.50</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>36.06</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.19</vICMSST><vBCFCPST>36.06</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.22</vFCPST><vICMSDeson>10.51</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>40.46</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 25,08 Perc.(2%) R$ 0,50 / (FCPST): Base ST R$ 36,06 Perc.(2%) R$ 0,22</infAdProd></det><det nItem="29"><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>1.0000</qCom><vUnCom>60.74000000</vUnCom><vProd>60.74</vProd><cEANTrib>7896094919846</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.74000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>33.14</vBC><pICMS>20.0000</pICMS><vICMS>6.62</vICMS><vBCFCP>33.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.67</vFCP><vICMSDeson>7.79</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>53.45</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 33,14 Perc.(2%) R$ 0,67</infAdProd></det><det nItem="30"><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>6.0000</qCom><vUnCom>10.24000000</vUnCom><vProd>61.44</vProd><cEANTrib>7896635502476</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.24000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>33.51</vBC><pICMS>20.0000</pICMS><vICMS>6.70</vICMS><vBCFCP>33.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.67</vFCP><vICMSDeson>7.88</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.07</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.88, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 33,51 Perc.(2%) R$ 0,67</infAdProd></det><det nItem="31"><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>40.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>67.20</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>39.20</vBC><pICMS>12.0000</pICMS><vICMS>4.71</vICMS><vICMSDeson>3.82</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>62.49</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.82, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="32"><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>207371</xPed><nItemPed>33</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="33"><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>1.0000</qCom><vUnCom>71.50000000</vUnCom><vProd>71.50</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>39.00</vBC><pICMS>20.0000</pICMS><vICMS>7.80</vICMS><vBCFCP>39.00</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.78</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>57.84</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.76</vICMSST><vBCFCPST>57.84</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.38</vFCPST><vICMSDeson>16.58</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>62.92</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 39,00 Perc.(2%) R$ 0,78 / (FCPST): Base ST R$ 57,84 Perc.(2%) R$ 0,38</infAdProd></det><det nItem="34"><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>40.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>78.40</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>42.77</vBC><pICMS>20.0000</pICMS><vICMS>8.56</vICMS><vBCFCP>42.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.85</vFCP><vICMSDeson>10.05</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.99</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 42,77 Perc.(2%) R$ 0,85</infAdProd></det><det nItem="35"><prod><cProd>160248</cProd><cEAN>7896292006454</cEAN><xProd>GELATINA ZERO MORANGO LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>78.40</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>42.77</vBC><pICMS>20.0000</pICMS><vICMS>8.55</vICMS><vBCFCP>42.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.86</vFCP><vICMSDeson>10.05</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.99</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 42,77 Perc.(2%) R$ 0,86</infAdProd></det><det nItem="36"><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>10.0000</qCom><vUnCom>10.23000000</vUnCom><vProd>102.30</vProd><cEANTrib>7896401183144</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.23000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.80</vBC><pICMS>20.0000</pICMS><vICMS>11.16</vICMS><vBCFCP>55.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.11</vFCP><vICMSDeson>13.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,80 Perc.(2%) R$ 1,11</infAdProd></det><det nItem="37"><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>30.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>105.00</vProd><cEANTrib>7896050709085</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>57.28</vBC><pICMS>20.0000</pICMS><vICMS>11.45</vICMS><vBCFCP>57.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.15</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>76.64</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.86</vICMSST><vBCFCPST>76.64</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.39</vFCPST><vICMSDeson>23.28</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>92.40</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 57,28 Perc.(2%) R$ 1,15 / (FCPST): Base ST R$ 76,64 Perc.(2%) R$ 0,39</infAdProd></det><det nItem="38"><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>5.0000</qCom><vUnCom>21.50000000</vUnCom><vProd>107.50</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.64</vBC><pICMS>20.0000</pICMS><vICMS>11.73</vICMS><vBCFCP>58.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.17</vFCP><vICMSDeson>13.78</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.60</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.78, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,64 Perc.(2%) R$ 1,17</infAdProd></det><det nItem="39"><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>207371</xPed><nItemPed>40</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="40"><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>3.0000</qCom><vUnCom>31.50000000</vUnCom><vProd>94.50</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>51.54</vBC><pICMS>20.0000</pICMS><vICMS>10.30</vICMS><vBCFCP>51.54</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.04</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>63.56</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.40</vICMSST><vBCFCPST>63.56</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.24</vFCPST><vICMSDeson>20.26</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(FCP): Base R$ 51,54 Perc.(2%) R$ 1,04 / (FCPST): Base ST R$ 63,56 Perc.(2%) R$ 0,24</infAdProd></det><det nItem="41"><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>20.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>122.20</vProd><cEANTrib>7898055421481</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.11000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>66.66</vBC><pICMS>20.0000</pICMS><vICMS>13.34</vICMS><vBCFCP>66.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.33</vFCP><vICMSDeson>15.67</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>107.53</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.67, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 66,66 Perc.(2%) R$ 1,33</infAdProd></det><det nItem="42"><prod><cProd>120562</cProd><cEAN>7898904099182</cEAN><xProd>COCO RALADO MEDIO PURO COCO&amp;amp;CIA KG</xProd><NCM>08011100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>47.50000000</vUnCom><vProd>142.50</vProd><cEANTrib>7898904099182</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>77.74</vBC><pICMS>20.0000</pICMS><vICMS>15.55</vICMS><vBCFCP>77.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.55</vFCP><vICMSDeson>18.27</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 18.27, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 77,74 Perc.(2%) R$ 1,55</infAdProd></det><det nItem="43"><prod><cProd>210073</cProd><cEAN>7896051131069</cEAN><xProd>LEITE EM PO DESNATADO ITAMBE 200G</xProd><NCM>04021010</NCM><CEST>1701200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>170.00</vProd><cEANTrib>7896051131069</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</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><vICMSDeson>21.79</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 21.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 92,73 Perc.(2%) R$ 1,86</infAdProd></det><det nItem="44"><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>207371</xPed><nItemPed>45</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="45"><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>207371</xPed><nItemPed>46</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="46"><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>20.0000</qCom><vUnCom>8.51000000</vUnCom><vProd>170.20</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.51000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.85</vBC><pICMS>20.0000</pICMS><vICMS>18.58</vICMS><vBCFCP>92.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.85</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>117.42</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.91</vICMSST><vBCFCPST>117.42</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.49</vFCPST><vICMSDeson>36.87</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>149.77</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 92,85 Perc.(2%) R$ 1,85 / (FCPST): Base ST R$ 117,42 Perc.(2%) R$ 0,49</infAdProd></det><det nItem="47"><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>207371</xPed><nItemPed>48</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="48"><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>207371</xPed><nItemPed>49</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>24.64</vICMS><vBCFCP>123.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.46</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$ 2,46 / (FCPST): Base ST R$ 145,81 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="49"><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>5.0000</qCom><vUnCom>43.90000000</vUnCom><vProd>219.50</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.90000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>119.74</vBC><pICMS>20.0000</pICMS><vICMS>23.94</vICMS><vBCFCP>119.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.40</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>160.23</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.09</vICMSST><vBCFCPST>160.23</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.81</vFCPST><vICMSDeson>48.68</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>193.16</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 119,74 Perc.(2%) R$ 2,40 / (FCPST): Base ST R$ 160,23 Perc.(2%) R$ 0,81</infAdProd></det><det nItem="50"><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>8.55000000</vUnCom><vProd>256.50</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.55000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.92</vBC><pICMS>20.0000</pICMS><vICMS>27.99</vICMS><vBCFCP>139.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.80</vFCP><vICMSDeson>32.88</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.71</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 32.88, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 139,92 Perc.(2%) R$ 2,80</infAdProd></det><det nItem="51"><prod><cProd>150301</cProd><cEAN>7898055422136</cEAN><xProd>FARINHA DE AVEIA NATURALE 1KG</xProd><NCM>11029000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>9.0000</qCom><vUnCom>11.19000000</vUnCom><vProd>100.71</vProd><cEANTrib>7898055422136</cEANTrib><uTrib>PA</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.19000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>54.93</vBC><pICMS>20.0000</pICMS><vICMS>10.98</vICMS><vBCFCP>54.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.10</vFCP><vICMSDeson>12.91</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><PISAliq><CST>01</CST><vBC>88.63</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 12.91, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 54,93 Perc.(2%) R$ 1,10</infAdProd></det><det nItem="52"><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>5.0000</qCom><vUnCom>55.88000000</vUnCom><vProd>279.40</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.88000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>152.42</vBC><pICMS>20.0000</pICMS><vICMS>30.49</vICMS><vBCFCP>152.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.04</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>207.12</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.94</vICMSST><vBCFCPST>207.12</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.09</vFCPST><vICMSDeson>62.37</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>245.87</vBC><pPIS>1.6500</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 152,42 Perc.(2%) R$ 3,04 / (FCPST): Base ST R$ 207,12 Perc.(2%) R$ 1,09</infAdProd></det><det nItem="53"><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>25.0000</qCom><vUnCom>12.24000000</vUnCom><vProd>306.00</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>12.24000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>166.92</vBC><pICMS>20.0000</pICMS><vICMS>33.39</vICMS><vBCFCP>166.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.34</vFCP><vICMSDeson>39.23</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>269.27</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 39.23, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 166,92 Perc.(2%) R$ 3,34</infAdProd></det><det nItem="54"><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>207371</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>131.49</vBC><pICMS>20.0000</pICMS><vICMS>26.29</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="55"><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>100.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>393.00</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>98.25</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$ 98.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="56"><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>36.0000</qCom><vUnCom>11.58000000</vUnCom><vProd>416.88</vProd><cEANTrib>7896004401409</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.58000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>227.41</vBC><pICMS>20.0000</pICMS><vICMS>45.48</vICMS><vBCFCP>227.41</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.55</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>309.04</vBCST><pICMSST>20.0000</pICMSST><vICMSST>16.33</vICMSST><vBCFCPST>309.04</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.63</vFCPST><vICMSDeson>93.06</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>366.85</vBC><pPIS>1.6500</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 227,41 Perc.(2%) R$ 4,55 / (FCPST): Base ST R$ 309,04 Perc.(2%) R$ 1,63</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>207371</xPed><nItemPed>58</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>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>207371</xPed><nItemPed>59</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>8.63</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>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>207371</xPed><nItemPed>60</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="60"><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>207371</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>334.82</vBC><pICMS>20.0000</pICMS><vICMS>66.96</vICMS><vBCFCP>334.82</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>8.92</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$ 334,82 Perc.(2%) R$ 6,70</infAdProd></det><det nItem="61"><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>10.0000</qCom><vUnCom>83.52000000</vUnCom><vProd>835.20</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>83.52000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>455.61</vBC><pICMS>20.0000</pICMS><vICMS>91.12</vICMS><vBCFCP>455.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>9.11</vFCP><vICMSDeson>107.07</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 107.07, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 455,61 Perc.(2%) R$ 9,11</infAdProd></det><det nItem="62"><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>8.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>340.00</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>185.47</vBC><pICMS>20.0000</pICMS><vICMS>37.09</vICMS><vBCFCP>185.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.71</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>248.19</vBCST><pICMSST>20.0000</pICMSST><vICMSST>12.54</vICMSST><vBCFCPST>248.19</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.25</vFCPST><vICMSDeson>75.41</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>299.20</vBC><pPIS>1.6500</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 185,47 Perc.(2%) R$ 3,71 / (FCPST): Base ST R$ 248,19 Perc.(2%) R$ 1,25</infAdProd></det><det nItem="63"><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>9.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>382.50</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>208.65</vBC><pICMS>20.0000</pICMS><vICMS>41.74</vICMS><vBCFCP>208.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.17</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>279.22</vBCST><pICMSST>20.0000</pICMSST><vICMSST>14.11</vICMSST><vBCFCPST>279.22</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.41</vFCPST><vICMSDeson>84.82</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>336.59</vBC><pPIS>1.6500</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 208,65 Perc.(2%) R$ 4,17 / (FCPST): Base ST R$ 279,22 Perc.(2%) R$ 1,41</infAdProd></det><det nItem="64"><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>8.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>340.00</vProd><cEANTrib>7896005404126</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>185.47</vBC><pICMS>20.0000</pICMS><vICMS>37.09</vICMS><vBCFCP>185.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.71</vFCP><modBCST>4</modBCST><pMVAST>30.1100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>241.31</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.16</vICMSST><vBCFCPST>241.31</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.12</vFCPST><vICMSDeson>74.52</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>299.20</vBC><pPIS>1.6500</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 185,47 Perc.(2%) R$ 3,71 / (FCPST): Base ST R$ 241,31 Perc.(2%) R$ 1,12</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>66.0000</qCom><vUnCom>19.73000000</vUnCom><vProd>1302.18</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>66.0000</qTrib><vUnTrib>19.73000000</vUnTrib><indTot>1</indTot><xPed>207371</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>325.55</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$ 325.55, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><total><ICMSTot><vBC>5217.96</vBC><vICMS>1039.53</vICMS><vICMSDeson>2138.61</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>84.73</vFCP><vBCST>2058.87</vBCST><vST>100.83</vST><vFCPST>10.09</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12280.63</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>87.09</vPIS><vCOFINS>401.16</vCOFINS><vOutro>0</vOutro><vNF>12391.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>883</qVol><esp>UNIDADE-GALAO-PACOTE-FRASCO-QU</esp><pesoL>1205.075</pesoL><pesoB>1235.205</pesoB></vol></transp><cobr><fat><nFat>3001770062</nFat><vOrig>12391.55</vOrig><vDesc>0</vDesc><vLiq>12391.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-24</dVenc><vDup>12391.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12391.55</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$ 94,82* //*(FECP) Base R$ 4.236,65 Valor R$ 84,73 -(FCPST) Base ST R$ 2.058,87 Valor R$ 10,09*</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.:207371*J000009*KHora:09:48*L PED.:A46967  //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$ 2.138,61.</infCpl></infAdic><compra><xPed>207371</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="#NFe33251104528629000160550030017700621609691600"><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>iZrr90gGHLukmjq0QvK7LtM3uf0=</DigestValue></Reference></SignedInfo><SignatureValue>JiSxp7OHRGvVf5ts/VkWb5+l/5Io7sK5cAwy9oKQOYua0+HuoDLqvpgvvkdaYi8g4UD4t6dWRCpXQel4zxf6L1TMoJ0eDzpnk1M0OrSCLxxMfYpWLrH6CpmygdNKPZSC+cqk3rkAHDYY3meVxXNRW+6BfeCRLr5XeTo8WkcD5UPcl/wVKDbg0V7z6CAbc0JNlq4J7GNHVF/dD+0Fh+3IJB4/5Pjx3+0sc7pR9lOp/rvaaKzBsxo49W6yWx+GipxbzU4ThvN3975KIqM2EjQzUqBzXfZJVhzA0aJCCevQTBASgcjIw4/GXmRp4arovtmrA487lm43y348mJG7700QiA==</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>SVRS2511071706DR</verAplic><chNFe>33251104528629000160550030017700621609691600</chNFe><dhRecbto>2025-11-10T09:57:18-03:00</dhRecbto><nProt>233250437959421</nProt><digVal>iZrr90gGHLukmjq0QvK7LtM3uf0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
