<?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="NFe33251204528629000160550030017806391476057479" versao="4.00"><ide><cUF>33</cUF><cNF>47605747</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1780639</nNF><dhEmi>2025-12-08T16:44:00-03:00</dhEmi><dhSaiEnt>2025-12-08T16:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>04528629000160</CNPJ><xNome>CDI BARRA PRODUTOS IMP E EXP LTDA</xNome><xFant>CDI BARRA</xFant><enderEmit><xLgr>RUA IPADU</xLgr><nro>520</nro><xBairro>TAQUARA JACAREPAGUA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22713460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>552134157070</fone></enderEmit><IE>77243763</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>011992166210</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>caua.conde@idealalimentacao.com.br</email></dest><entrega><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>15433370</IE></entrega><det nItem="1"><prod><cProd>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>1.0000</qCom><vUnCom>3.40000000</vUnCom><vProd>3.40</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.40000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>1.85</vBC><pICMS>20.0000</pICMS><vICMS>0.37</vICMS><vBCFCP>1.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.04</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>2.48</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.12</vICMSST><vBCFCPST>2.48</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.01</vFCPST><vICMSDeson>0.76</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>2.99</vBC><pPIS>1.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 1,85 Perc.(2%) R$ 0,04 / (FCPST): Base ST R$ 2,48 Perc.(2%) R$ 0,01</infAdProd></det><det nItem="2"><prod><cProd>220235</cProd><cEAN>7896022200305</cEAN><xProd>MAC.ALETRIA OVOS RENATA 500GR</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>5.55000000</vUnCom><vProd>5.55</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.55000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>1.95</vBC><pICMS>20.0000</pICMS><vICMS>0.39</vICMS><vICMSDeson>0.90</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.90, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="3"><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>00209884</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.45</vBC><pICMS>20.0000</pICMS><vICMS>1.69</vICMS><vBCFCP>8.45</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>0.22</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$ 8,45 Perc.(2%) R$ 0,17</infAdProd></det><det nItem="4"><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>3.0000</qCom><vUnCom>5.80000000</vUnCom><vProd>17.40</vProd><cEANTrib>7896635502780</cEANTrib><uTrib>PA</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.80000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.49</vBC><pICMS>20.0000</pICMS><vICMS>1.89</vICMS><vBCFCP>9.49</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.19</vFCP><vICMSDeson>2.23</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>15.32</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.23, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 9,49 Perc.(2%) R$ 0,19</infAdProd></det><det nItem="5"><prod><cProd>140046</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE 1,7 KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>17.83000000</vUnCom><vProd>17.83</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.83000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.73</vBC><pICMS>20.0000</pICMS><vICMS>1.95</vICMS><vBCFCP>9.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.19</vFCP><vICMSDeson>2.29</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.69</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.29, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 9,73 Perc.(2%) R$ 0,19</infAdProd></det><det nItem="6"><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>00209884</xPed><nItemPed>06</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="7"><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>4.0000</qCom><vUnCom>5.75000000</vUnCom><vProd>23.00</vProd><cEANTrib>7896590817035</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.75000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.54</vBC><pICMS>20.0000</pICMS><vICMS>2.51</vICMS><vBCFCP>12.54</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.95</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.24</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,54 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="8"><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>15.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>25.20</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>14.70</vBC><pICMS>12.0000</pICMS><vICMS>1.77</vICMS><vICMSDeson>1.43</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>23.43</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.43, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="9"><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>5.00000000</vUnCom><vProd>30.00</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.00000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.37</vBC><pICMS>20.0000</pICMS><vICMS>3.27</vICMS><vBCFCP>16.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.33</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>20.92</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.91</vICMSST><vBCFCPST>20.92</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>6.53</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>26.40</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 16,37 Perc.(2%) R$ 0,33 / (FCPST): Base ST R$ 20,92 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="10"><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>3.23000000</vUnCom><vProd>32.30</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.23000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.30</vBC><pICMS>20.0000</pICMS><vICMS>2.26</vICMS><vICMSDeson>5.25</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="11"><prod><cProd>140152</cProd><cEAN>7896401183137</cEAN><xProd>ERVILHA PARTIDA URBANO T1 500G</xProd><NCM>07131090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.79000000</vUnCom><vProd>34.74</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.79000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.95</vBC><pICMS>20.0000</pICMS><vICMS>3.79</vICMS><vBCFCP>18.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.45</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$ 4.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,95 Perc.(2%) R$ 0,38</infAdProd></det><det nItem="12"><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>00209884</xPed><nItemPed>12</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>3.88</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>31.33</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.33</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="13"><prod><cProd>100811</cProd><cEAN>7891959014612</cEAN><xProd>ACUCAR CRISTAL UNIAO 1KG</xProd><NCM>17019900</NCM><CEST>1710100</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>10.0000</qCom><vUnCom>4.49000000</vUnCom><vProd>44.90</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.49000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>15.72</vBC><pICMS>20.0000</pICMS><vICMS>3.14</vICMS><vICMSDeson>7.30</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="14"><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>9.0000</qCom><vUnCom>5.00000000</vUnCom><vProd>45.00</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>5.00000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.55</vBC><pICMS>20.0000</pICMS><vICMS>4.91</vICMS><vBCFCP>24.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.49</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>31.38</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.36</vICMSST><vBCFCPST>31.38</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.14</vFCPST><vICMSDeson>9.79</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>39.60</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 24,55 Perc.(2%) R$ 0,49 / (FCPST): Base ST R$ 31,38 Perc.(2%) R$ 0,14</infAdProd></det><det nItem="15"><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>00209884</xPed><nItemPed>15</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>5.28</vICMS><vBCFCP>26.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.52</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$ 0,52</infAdProd></det><det nItem="16"><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>1.0000</qCom><vUnCom>48.99000000</vUnCom><vProd>48.99</vProd><cEANTrib>7898904099182</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.99000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.72</vBC><pICMS>20.0000</pICMS><vICMS>5.34</vICMS><vBCFCP>26.72</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.54</vFCP><vICMSDeson>6.28</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,72 Perc.(2%) R$ 0,54</infAdProd></det><det nItem="17"><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>13.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>50.31</vProd><cEANTrib>7898332130112</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>17.61</vBC><pICMS>20.0000</pICMS><vICMS>3.52</vICMS><vICMSDeson>8.18</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 8.18, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="18"><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>9.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>54.99</vProd><cEANTrib>7898055421481</cEANTrib><uTrib>PA</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.11000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>29.99</vBC><pICMS>20.0000</pICMS><vICMS>6.00</vICMS><vBCFCP>29.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.60</vFCP><vICMSDeson>7.05</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>48.39</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 29,99 Perc.(2%) R$ 0,60</infAdProd></det><det nItem="19"><prod><cProd>110139</cProd><cEAN>7896022207915</cEAN><xProd>BISCOITO RENATA MAIZENA 170GR</xProd><NCM>19053100</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>24.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>56.40</vProd><cEANTrib>7896022207915</cEANTrib><uTrib>PA</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>30.77</vBC><pICMS>20.0000</pICMS><vICMS>6.16</vICMS><vBCFCP>30.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.61</vFCP><vICMSDeson>7.23</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.63</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.23, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 30,77 Perc.(2%) R$ 0,61</infAdProd></det><det nItem="20"><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>30.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>58.80</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.08</vBC><pICMS>20.0000</pICMS><vICMS>6.41</vICMS><vBCFCP>32.08</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.65</vFCP><vICMSDeson>7.54</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>51.74</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.54, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,08 Perc.(2%) R$ 0,65</infAdProd></det><det nItem="21"><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>30.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>58.80</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.07</vBC><pICMS>20.0000</pICMS><vICMS>6.41</vICMS><vBCFCP>32.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.64</vFCP><vICMSDeson>7.54</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>51.75</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.54, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,07 Perc.(2%) R$ 0,64</infAdProd></det><det nItem="22"><prod><cProd>280538</cProd><cEAN>7891143017771</cEAN><xProd>SACH.POLENGUINHO 72 X 17GR</xProd><NCM>04069030</NCM><CEST>1702300</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>59.18000000</vUnCom><vProd>59.18</vProd><cEANTrib>7891143017771</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.18000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.28</vBC><pICMS>20.0000</pICMS><vICMS>6.46</vICMS><vBCFCP>32.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.64</vFCP><vICMSDeson>7.59</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,28 Perc.(2%) R$ 0,64</infAdProd></det><det nItem="23"><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>00209884</xPed><nItemPed>23</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>6.63</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>53.44</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.44</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="24"><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>3.0000</qCom><vUnCom>21.99000000</vUnCom><vProd>65.97</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.99000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.98</vBC><pICMS>20.0000</pICMS><vICMS>7.20</vICMS><vBCFCP>35.98</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.71</vFCP><vICMSDeson>8.46</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>58.06</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 8.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,98 Perc.(2%) R$ 0,71</infAdProd></det><det nItem="25"><prod><cProd>220221</cProd><cEAN>7896412800115</cEAN><xProd>MAC.TALHARIM OVOS ORQUIDEA 500G (NINHO)</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.58000000</vUnCom><vProd>68.70</vProd><cEANTrib>7896412800115</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.58000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>24.05</vBC><pICMS>20.0000</pICMS><vICMS>4.81</vICMS><vICMSDeson>11.16</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$ 11.16, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="26"><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>3.0000</qCom><vUnCom>22.99000000</vUnCom><vProd>68.97</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.99000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>37.62</vBC><pICMS>20.0000</pICMS><vICMS>7.52</vICMS><vBCFCP>37.62</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.76</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>54.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.29</vICMSST><vBCFCPST>54.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.33</vFCPST><vICMSDeson>15.77</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>60.69</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 37,62 Perc.(2%) R$ 0,76 / (FCPST): Base ST R$ 54,09 Perc.(2%) R$ 0,33</infAdProd></det><det nItem="27"><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>5.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>74.95</vProd><cEANTrib>7891122113227</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>40.89</vBC><pICMS>20.0000</pICMS><vICMS>8.17</vICMS><vBCFCP>40.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.82</vFCP><vICMSDeson>9.61</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>65.96</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 9.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 40,89 Perc.(2%) R$ 0,82</infAdProd></det><det nItem="28"><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>5.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>74.95</vProd><cEANTrib>7891122113173</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>40.88</vBC><pICMS>20.0000</pICMS><vICMS>8.19</vICMS><vBCFCP>40.88</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.81</vFCP><vICMSDeson>9.61</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>65.95</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 9.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 40,88 Perc.(2%) R$ 0,81</infAdProd></det><det nItem="29"><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>00209884</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>39.01</vBC><pICMS>20.0000</pICMS><vICMS>7.80</vICMS><vBCFCP>39.01</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>1.03</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$ 39,01 Perc.(2%) R$ 0,78 / (FCPST): Base ST R$ 57,84 Perc.(2%) R$ 0,38</infAdProd></det><det nItem="30"><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>30.0000</qCom><vUnCom>3.38000000</vUnCom><vProd>101.40</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.38000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>35.49</vBC><pICMS>20.0000</pICMS><vICMS>7.10</vICMS><vICMSDeson>16.48</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$ 16.48, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="31"><prod><cProd>110141</cProd><cEAN>7899593300023</cEAN><xProd>BATATA PALHA FRITEI 500G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PA</uCom><qCom>10.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>105.00</vProd><cEANTrib>7899593300023</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>57.27</vBC><pICMS>20.0000</pICMS><vICMS>11.45</vICMS><vBCFCP>57.27</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.15</vFCP><modBCST>4</modBCST><pMVAST>38.0200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>79.05</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.35</vICMSST><vBCFCPST>79.05</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.44</vFCPST><vICMSDeson>23.59</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>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 57,27 Perc.(2%) R$ 1,15 / (FCPST): Base ST R$ 79,05 Perc.(2%) R$ 0,44</infAdProd></det><det nItem="32"><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>2.0000</qCom><vUnCom>56.80000000</vUnCom><vProd>113.60</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.80000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>61.97</vBC><pICMS>20.0000</pICMS><vICMS>12.39</vICMS><vBCFCP>61.97</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.24</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>84.21</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.45</vICMSST><vBCFCPST>84.21</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.44</vFCPST><vICMSDeson>25.36</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>99.97</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 61,97 Perc.(2%) R$ 1,24 / (FCPST): Base ST R$ 84,21 Perc.(2%) R$ 0,44</infAdProd></det><det nItem="33"><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>20.0000</qCom><vUnCom>5.98000000</vUnCom><vProd>119.60</vProd><cEANTrib>7896635503459</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.98000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>65.24</vBC><pICMS>20.0000</pICMS><vICMS>13.05</vICMS><vBCFCP>65.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.30</vFCP><vICMSDeson>15.33</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>105.25</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 65,24 Perc.(2%) R$ 1,30</infAdProd></det><det nItem="34"><prod><cProd>250293</cProd><cEAN>7798132920046</cEAN><xProd>PESSEGO EM CALDA COPA DE ORO 485GR</xProd><NCM>20087010</NCM><CEST>1709500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>11.50000000</vUnCom><vProd>115.00</vProd><cEANTrib>7798132920046</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>62.74</vBC><pICMS>20.0000</pICMS><vICMS>12.55</vICMS><vBCFCP>62.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.26</vFCP><modBCST>4</modBCST><pMVAST>37.1900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>86.06</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.66</vICMSST><vBCFCPST>86.06</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.47</vFCPST><vICMSDeson>39.01</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>101.19</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 62,74 Perc.(2%) R$ 1,26 / (FCPST): Base ST R$ 86,06 Perc.(2%) R$ 0,47</infAdProd></det><det nItem="35"><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>3.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>125.55</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>68.48</vBC><pICMS>20.0000</pICMS><vICMS>13.69</vICMS><vBCFCP>68.48</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.37</vFCP><vICMSDeson>16.09</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>110.49</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.09, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 68,48 Perc.(2%) R$ 1,37</infAdProd></det><det nItem="36"><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>3.0000</qCom><vUnCom>43.55000000</vUnCom><vProd>130.65</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.55000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>71.27</vBC><pICMS>20.0000</pICMS><vICMS>14.26</vICMS><vBCFCP>71.27</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.42</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>95.37</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.82</vICMSST><vBCFCPST>95.37</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.48</vFCPST><vICMSDeson>28.98</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>114.97</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 71,27 Perc.(2%) R$ 1,42 / (FCPST): Base ST R$ 95,37 Perc.(2%) R$ 0,48</infAdProd></det><det nItem="37"><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>2.0000</qCom><vUnCom>45.50000000</vUnCom><vProd>91.00</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>49.64</vBC><pICMS>20.0000</pICMS><vICMS>9.92</vICMS><vBCFCP>49.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.00</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>73.62</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.79</vICMSST><vBCFCPST>73.62</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.48</vFCPST><vICMSDeson>21.11</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>80.08</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 49,64 Perc.(2%) R$ 1,00 / (FCPST): Base ST R$ 73,62 Perc.(2%) R$ 0,48</infAdProd></det><det nItem="38"><prod><cProd>280635</cProd><cEAN>7898002471101</cEAN><xProd>SACH.GEL.HOMEMADE UVA / MORANGO 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.50000000</vUnCom><vProd>45.50</vProd><cEANTrib>7898002471101</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.82</vBC><pICMS>20.0000</pICMS><vICMS>4.97</vICMS><vBCFCP>24.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.49</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>36.81</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.39</vICMSST><vBCFCPST>36.81</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.24</vFCPST><vICMSDeson>10.55</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>40.04</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 24,82 Perc.(2%) R$ 0,49 / (FCPST): Base ST R$ 36,81 Perc.(2%) R$ 0,24</infAdProd></det><det nItem="39"><prod><cProd>010184</cProd><cEAN>7896292331211</cEAN><xProd>GOIABADA CREMOSA PREDILECTA 2,5KG</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>5.0000</qCom><vUnCom>29.10000000</vUnCom><vProd>145.50</vProd><cEANTrib>7896292331211</cEANTrib><uTrib>SC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.10000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>79.38</vBC><pICMS>20.0000</pICMS><vICMS>15.88</vICMS><vBCFCP>79.38</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.59</vFCP><vICMSDeson>18.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.03</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 18.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 79,38 Perc.(2%) R$ 1,59</infAdProd></det><det nItem="40"><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>19.0000</qCom><vUnCom>8.27000000</vUnCom><vProd>157.13</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>19.0000</qTrib><vUnTrib>8.27000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>85.71</vBC><pICMS>20.0000</pICMS><vICMS>17.14</vICMS><vBCFCP>85.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.71</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>108.41</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.54</vICMSST><vBCFCPST>108.41</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.45</vFCPST><vICMSDeson>34.04</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.28</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 85,71 Perc.(2%) R$ 1,71 / (FCPST): Base ST R$ 108,41 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="41"><prod><cProd>220793</cProd><cEAN>7896412800900</cEAN><xProd>MAC.ESPAGUETE SEMOLA ORQUIDEA 1KG</xProd><NCM>19021900</NCM><CEST>1704903</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>22.52</vProd><cEANTrib>7896412800900</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.63000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>7.88</vBC><pICMS>20.0000</pICMS><vICMS>1.58</vICMS><vICMSDeson>3.66</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.66, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="42"><prod><cProd>220793</cProd><cEAN>7896412800900</cEAN><xProd>MAC.ESPAGUETE SEMOLA ORQUIDEA 1KG</xProd><NCM>19021900</NCM><CEST>1704903</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>135.12</vProd><cEANTrib>7896412800900</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.63000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>47.29</vBC><pICMS>20.0000</pICMS><vICMS>9.46</vICMS><vICMSDeson>21.96</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 21.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="43"><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>22.99000000</vUnCom><vProd>1149.50</vProd><cEANTrib>7892222300500</cEANTrib><uTrib>PA</uTrib><qTrib>50.0000</qTrib><vUnTrib>22.99000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>402.33</vBC><pICMS>20.0000</pICMS><vICMS>80.46</vICMS><vICMSDeson>186.79</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>Valor Dispensado R$ 186.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="44"><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>00209884</xPed><nItemPed>43</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="45"><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>6.0000</qCom><vUnCom>39.43000000</vUnCom><vProd>236.58</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.43000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>82.81</vBC><pICMS>20.0000</pICMS><vICMS>16.56</vICMS><vICMSDeson>38.44</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$ 38.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="46"><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>28.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>201.60</vProd><cEANTrib>7896401100042</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>50.40</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$ 50.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="47"><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>24.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>204.00</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>111.28</vBC><pICMS>20.0000</pICMS><vICMS>22.27</vICMS><vBCFCP>111.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.22</vFCP><vICMSDeson>26.15</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>179.51</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 26.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 111,28 Perc.(2%) R$ 2,22</infAdProd></det><det nItem="48"><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>41.98000000</vUnCom><vProd>209.90</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.98000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>114.50</vBC><pICMS>20.0000</pICMS><vICMS>22.90</vICMS><vBCFCP>114.50</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.29</vFCP><vICMSDeson>26.91</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 26.91, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 114,50 Perc.(2%) R$ 2,29</infAdProd></det><det nItem="49"><prod><cProd>280808</cProd><cEAN>7896292000360</cEAN><xProd>SACH.ADOCANTE LOWCUCAR C/ STEVIA 1000X0,5G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>58.90000000</vUnCom><vProd>235.60</vProd><cEANTrib>7896292000360</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.90000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>128.52</vBC><pICMS>20.0000</pICMS><vICMS>25.70</vICMS><vBCFCP>128.52</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.57</vFCP><vICMSDeson>30.20</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.33</vBC><pPIS>1.6500</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 30.20, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 128,52 Perc.(2%) R$ 2,57</infAdProd></det><det nItem="50"><prod><cProd>100092</cProd><cEAN>5601216120152</cEAN><xProd>AZEITE EXTRA VIRGEM ANDORINHA 500ML(VD)</xProd><NCM>15092000</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>GF</uCom><qCom>10.0000</qCom><vUnCom>28.07000000</vUnCom><vProd>280.70</vProd><cEANTrib>5601216120152</cEANTrib><uTrib>GF</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.07000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>153.12</vBC><pICMS>20.0000</pICMS><vICMS>30.62</vICMS><vBCFCP>153.12</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.07</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>181.26</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.63</vICMSST><vBCFCPST>181.26</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.56</vFCPST><vICMSDeson>59.22</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$ 153,12 Perc.(2%) R$ 3,07 / (FCPST): Base ST R$ 181,26 Perc.(2%) R$ 0,56</infAdProd></det><det nItem="51"><prod><cProd>100467</cProd><cEAN>7896590802123</cEAN><xProd>ACHOCOLATADO LIQ. CEMIL 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>30.71000000</vUnCom><vProd>307.10</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.71000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>167.52</vBC><pICMS>20.0000</pICMS><vICMS>33.50</vICMS><vBCFCP>167.52</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.35</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>206.55</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.80</vICMSST><vBCFCPST>206.55</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.78</vFCPST><vICMSDeson>65.85</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(FCP): Base R$ 167,52 Perc.(2%) R$ 3,35 / (FCPST): Base ST R$ 206,55 Perc.(2%) R$ 0,78</infAdProd></det><det nItem="52"><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>30.0000</qCom><vUnCom>7.42000000</vUnCom><vProd>222.60</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.42000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>55.65</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$ 55.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="53"><prod><cProd>280026</cProd><cEAN>7898957730056</cEAN><xProd>SACH.BISC.SP MAISENA 180X2 10GR</xProd><NCM>19059020</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>334.80</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>182.64</vBC><pICMS>20.0000</pICMS><vICMS>36.53</vICMS><vBCFCP>182.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.65</vFCP><vICMSDeson>42.92</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>294.62</vBC><pPIS>1.6500</pPIS><vPIS>4.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 42.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 182,64 Perc.(2%) R$ 3,65</infAdProd></det><det nItem="54"><prod><cProd>140165</cProd><cEAN>7896036001516</cEAN><xProd>EXTRATO TOMATE ELEFANTE 1,7 KG</xProd><NCM>20029000</NCM><CEST>1704000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>34.0000</qCom><vUnCom>27.20000000</vUnCom><vProd>924.80</vProd><cEANTrib>7896036001516</cEANTrib><uTrib>UN</uTrib><qTrib>34.0000</qTrib><vUnTrib>27.20000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>504.48</vBC><pICMS>20.0000</pICMS><vICMS>100.90</vICMS><vBCFCP>504.48</vBCFCP><pFCP>2.0000</pFCP><vFCP>10.09</vFCP><vICMSDeson>118.55</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>813.81</vBC><pPIS>1.6500</pPIS><vPIS>13.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>813.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 118.55, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 504,48 Perc.(2%) R$ 10,09</infAdProd></det><det nItem="55"><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>5.0000</qCom><vUnCom>83.52000000</vUnCom><vProd>417.60</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>83.52000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>227.80</vBC><pICMS>20.0000</pICMS><vICMS>45.55</vICMS><vBCFCP>227.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.56</vFCP><vICMSDeson>53.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 53.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 227,80 Perc.(2%) R$ 4,56</infAdProd></det><det nItem="56"><prod><cProd>019526</cProd><cEAN>7898957730032</cEAN><xProd>SACH.BISC.SP CRACKER 180X2UN 10GR</xProd><NCM>19059020</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>418.50</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>228.29</vBC><pICMS>20.0000</pICMS><vICMS>45.67</vICMS><vBCFCP>228.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.56</vFCP><vICMSDeson>53.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.27</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 53.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 228,29 Perc.(2%) R$ 4,56</infAdProd></det><det nItem="57"><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>00209884</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="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>80.0000</qCom><vUnCom>9.33000000</vUnCom><vProd>746.40</vProd><cEANTrib>7898247780297</cEANTrib><uTrib>FR</uTrib><qTrib>80.0000</qTrib><vUnTrib>9.33000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>261.24</vBC><pICMS>20.0000</pICMS><vICMS>52.25</vICMS><vICMSDeson>121.29</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 121.29, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="59"><prod><cProd>130068</cProd><cEAN>7896051145448</cEAN><xProd>DOCE DE LEITE ITAMBE 5KG</xProd><NCM>19019020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>4.0000</qCom><vUnCom>139.99000000</vUnCom><vProd>559.96</vProd><cEANTrib>7896051145448</cEANTrib><uTrib>LT</uTrib><qTrib>4.0000</qTrib><vUnTrib>139.99000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>305.45</vBC><pICMS>20.0000</pICMS><vICMS>61.08</vICMS><vBCFCP>305.45</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.11</vFCP><vICMSDeson>71.78</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>492.77</vBC><pPIS>1.6500</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 71.78, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 305,45 Perc.(2%) R$ 6,11</infAdProd></det><det nItem="60"><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>180.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>707.40</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>176.85</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$ 176.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="61"><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>7.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>297.50</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>162.29</vBC><pICMS>20.0000</pICMS><vICMS>32.47</vICMS><vBCFCP>162.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.24</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>217.17</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.97</vICMSST><vBCFCPST>217.17</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.10</vFCPST><vICMSDeson>65.98</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>261.79</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 162,29 Perc.(2%) R$ 3,24 / (FCPST): Base ST R$ 217,17 Perc.(2%) R$ 1,10</infAdProd></det><det nItem="62"><prod><cProd>280842</cProd><cEAN>7896000598226</cEAN><xProd>BEBIDA DAFRUTA GOIABA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>212.50</vProd><cEANTrib>7896000598226</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>115.92</vBC><pICMS>20.0000</pICMS><vICMS>23.18</vICMS><vBCFCP>115.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.32</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>150.83</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.98</vICMSST><vBCFCPST>150.83</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.70</vFCPST><vICMSDeson>46.58</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>187.00</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 115,92 Perc.(2%) R$ 2,32 / (FCPST): Base ST R$ 150,83 Perc.(2%) R$ 0,70</infAdProd></det><det nItem="63"><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>7.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>297.50</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>162.29</vBC><pICMS>20.0000</pICMS><vICMS>32.45</vICMS><vBCFCP>162.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.25</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>217.17</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.97</vICMSST><vBCFCPST>217.17</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.10</vFCPST><vICMSDeson>65.98</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>261.80</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 162,29 Perc.(2%) R$ 3,25 / (FCPST): Base ST R$ 217,17 Perc.(2%) R$ 1,10</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>2.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>85.00</vProd><cEANTrib>7896005404126</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.36</vBC><pICMS>20.0000</pICMS><vICMS>9.27</vICMS><vBCFCP>46.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><modBCST>4</modBCST><pMVAST>30.1100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>60.32</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.79</vICMSST><vBCFCPST>60.32</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.28</vFCPST><vICMSDeson>18.63</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>74.80</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 46,36 Perc.(2%) R$ 0,93 / (FCPST): Base ST R$ 60,32 Perc.(2%) R$ 0,28</infAdProd></det><det nItem="65"><prod><cProd>280844</cProd><cEAN>7896005403549</cEAN><xProd>BEBIDA DAFRUTA UVA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>170.00</vProd><cEANTrib>7896005403549</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.74</vBC><pICMS>20.0000</pICMS><vICMS>18.56</vICMS><vBCFCP>92.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.85</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>120.66</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.58</vICMSST><vBCFCPST>120.66</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.56</vFCPST><vICMSDeson>37.26</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.59</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 92,74 Perc.(2%) R$ 1,85 / (FCPST): Base ST R$ 120,66 Perc.(2%) R$ 0,56</infAdProd></det><det nItem="66"><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>18.30000000</vUnCom><vProd>1207.80</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>66.0000</qTrib><vUnTrib>18.30000000</vUnTrib><indTot>1</indTot><xPed>00209884</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>301.95</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$ 301.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><total><ICMSTot><vBC>5138.81</vBC><vICMS>1026.59</vICMS><vICMSDeson>2294.68</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>84.18</vFCP><vBCST>2193.24</vBCST><vST>106.49</vST><vFCPST>10.66</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12695.03</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>89.53</vPIS><vCOFINS>412.38</vCOFINS><vOutro>0</vOutro><vNF>12812.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>990</qVol><esp>UNIDADE-PACOTE-LATA-QUILOGRAM-</esp><pesoL>1339.954</pesoL><pesoB>1379.592</pesoB></vol></transp><cobr><fat><nFat>3001780639</nFat><vOrig>12812.18</vOrig><vDesc>0</vDesc><vLiq>12812.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-22</dVenc><vDup>12812.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12812.18</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$ 94,84* //*(FECP) Base R$ 4.209,00 Valor R$ 84,18 -(FCPST) Base ST R$ 2.193,24 Valor R$ 10,66*</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.:00209884*J000009*KHora:16:44*L PED.:A55503  //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$ 2.294,68.</infCpl></infAdic><compra><xPed>00209884</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="#NFe33251204528629000160550030017806391476057479"><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>l01clSCAULtTZKg/RsqzbQnbdf0=</DigestValue></Reference></SignedInfo><SignatureValue>QZHmrRZSPVA+A8W6rS0SAEtL3HBNv25TacKDDkCL6S3WfSjsAYYYZb77WvnIwZO8b3RN8C+BNXBOflgrqeyPc8hNvzheav6YGdJL89pNyNBGKTKJ4OTNGhLb+AsnB7y+dd6ymF18gsrc4RceBseSvht9p9vAZ7jmd7zgv76aHWNKcCKTMuBlxIbt4HZ/IZ8k80/bQ64gbRJHPLzMLZFKIWoQ2+ZojicCZorc1KOtaQDB5lViLokJEFJm7f1nb8DGzAo2HIrLPlKXiHLmlSdPbI5nll4do0wubyre1X3u+8cSvdP1grGb1GVVjAomipw58LHvyFhayQzHRmlH9Zg3iw==</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>SVRS2512031446DR</verAplic><chNFe>33251204528629000160550030017806391476057479</chNFe><dhRecbto>2025-12-08T16:59:01-03:00</dhRecbto><nProt>233250491452976</nProt><digVal>l01clSCAULtTZKg/RsqzbQnbdf0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
