<?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="NFe33251204528629000160550030017849561937330342" versao="4.00"><ide><cUF>33</cUF><cNF>93733034</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1784956</nNF><dhEmi>2025-12-18T16:19:00-03:00</dhEmi><dhSaiEnt>2025-12-18T16:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>00211035</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>2.0000</qCom><vUnCom>5.55000000</vUnCom><vProd>11.10</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.55000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>3.89</vBC><pICMS>20.0000</pICMS><vICMS>0.78</vICMS><vICMSDeson>1.80</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$ 1.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="3"><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>25.95000000</vUnCom><vProd>25.95</vProd><cEANTrib>7896635504067</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.95000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.16</vBC><pICMS>20.0000</pICMS><vICMS>2.83</vICMS><vBCFCP>14.16</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.28</vFCP><vICMSDeson>3.33</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>22.84</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,16 Perc.(2%) R$ 0,28</infAdProd></det><det nItem="4"><prod><cProd>100584</cProd><cEAN>7896094906624</cEAN><xProd>ADOCANTE C/ SUCRALOSE ZERO CAL 100ML</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>14.60</vProd><cEANTrib>7896094906624</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>04</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>0.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.87, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 7,96 Perc.(2%) R$ 0,16</infAdProd></det><det nItem="5"><prod><cProd>220201</cProd><cEAN>7898919483693</cEAN><xProd>MOLHO SHOYU TAIB 1,01 LT</xProd><NCM>21031010</NCM><CEST>1703600</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>7.42000000</vUnCom><vProd>14.84</vProd><cEANTrib>7898919483693</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.42000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.09</vBC><pICMS>20.0000</pICMS><vICMS>1.62</vICMS><vBCFCP>8.09</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>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.90, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,09 Perc.(2%) R$ 0,16</infAdProd></det><det nItem="6"><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>00211035</xPed><nItemPed>06</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>1.04</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="7"><prod><cProd>220816</cProd><cEAN>7896022200350</cEAN><xProd>MAC.PADRE NOSSO SEMOLA GALO 500GR</xProd><NCM>19021900</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>4.25000000</vUnCom><vProd>17.00</vProd><cEANTrib>7896022200350</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.25000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>5.95</vBC><pICMS>20.0000</pICMS><vICMS>1.19</vICMS><vICMSDeson>2.76</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.76, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="8"><prod><cProd>160265</cProd><cEAN>7896072646726</cEAN><xProd>GRANULADO SABOR CHOCOLATE MAVALERIO 1,01KG</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.15000000</vUnCom><vProd>18.15</vProd><cEANTrib>7896072646726</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.15000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.90</vBC><pICMS>20.0000</pICMS><vICMS>1.98</vICMS><vBCFCP>9.90</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.20</vFCP><modBCST>4</modBCST><pMVAST>21.7600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>12.05</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.43</vICMSST><vBCFCPST>12.05</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.04</vFCPST><vICMSDeson>3.87</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>15.97</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 9,90 Perc.(2%) R$ 0,20 / (FCPST): Base ST R$ 12,05 Perc.(2%) R$ 0,04</infAdProd></det><det nItem="9"><prod><cProd>250402</cProd><cEAN>7896292006034</cEAN><xProd>PUDIM ZERO LOWCUCAR COCO 25G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.31000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896292006034</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.31000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.60</vBC><pICMS>20.0000</pICMS><vICMS>2.52</vICMS><vBCFCP>12.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.96</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><PISAliq><CST>01</CST><vBC>20.33</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,60 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="10"><prod><cProd>250401</cProd><cEAN>7896292006003</cEAN><xProd>PUDIM ZERO LOWCUCAR CHOCOLATE 30G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.31000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896292006003</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.31000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.60</vBC><pICMS>20.0000</pICMS><vICMS>2.52</vICMS><vBCFCP>12.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.96</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><PISAliq><CST>01</CST><vBC>20.33</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,60 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="11"><prod><cProd>250400</cProd><cEAN>7896292006072</cEAN><xProd>PUDIM ZERO LOWCUCAR BAUNILHA 25G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.31000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896292006072</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.31000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.60</vBC><pICMS>20.0000</pICMS><vICMS>2.53</vICMS><vBCFCP>12.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.96</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><PISAliq><CST>01</CST><vBC>20.32</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,60 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="12"><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>1.0000</qCom><vUnCom>7.50000000</vUnCom><vProd>7.50</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.10</vBC><pICMS>20.0000</pICMS><vICMS>0.81</vICMS><vBCFCP>4.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>0.96</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><PISAliq><CST>01</CST><vBC>6.60</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,10 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>7.50000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.18</vBC><pICMS>20.0000</pICMS><vICMS>1.64</vICMS><vBCFCP>8.18</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.16</vFCP><vICMSDeson>1.92</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>13.20</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,18 Perc.(2%) R$ 0,16</infAdProd></det><det nItem="14"><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>4.0000</qCom><vUnCom>5.79000000</vUnCom><vProd>23.16</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.79000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.63</vBC><pICMS>20.0000</pICMS><vICMS>2.53</vICMS><vBCFCP>12.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,63 Perc.(2%) R$ 0,25</infAdProd></det><det nItem="15"><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>12.0000</qCom><vUnCom>2.12000000</vUnCom><vProd>25.44</vProd><cEANTrib>7896089321005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>8.91</vBC><pICMS>20.0000</pICMS><vICMS>1.78</vICMS><vICMSDeson>4.13</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>23.66</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="16"><prod><cProd>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>5.0000</qCom><vUnCom>5.15000000</vUnCom><vProd>25.75</vProd><cEANTrib>7896006791072</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.15000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.04</vBC><pICMS>20.0000</pICMS><vICMS>2.81</vICMS><vBCFCP>14.04</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.28</vFCP><vICMSDeson>3.30</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.66</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,04 Perc.(2%) R$ 0,28</infAdProd></det><det nItem="17"><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>4.80000000</vUnCom><vProd>28.80</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.71</vBC><pICMS>20.0000</pICMS><vICMS>3.13</vICMS><vBCFCP>15.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>20.08</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.87</vICMSST><vBCFCPST>20.08</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>6.26</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>25.35</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 15,71 Perc.(2%) R$ 0,32 / (FCPST): Base ST R$ 20,08 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="18"><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>4.80000000</vUnCom><vProd>28.80</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.71</vBC><pICMS>20.0000</pICMS><vICMS>3.15</vICMS><vBCFCP>15.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.31</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>20.08</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.87</vICMSST><vBCFCPST>20.08</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>6.26</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>25.34</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 15,71 Perc.(2%) R$ 0,31 / (FCPST): Base ST R$ 20,08 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="19"><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>7.40000000</vUnCom><vProd>29.60</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.40000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.15</vBC><pICMS>20.0000</pICMS><vICMS>3.23</vICMS><vBCFCP>16.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><vICMSDeson>3.79</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>26.05</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 16,15 Perc.(2%) R$ 0,32</infAdProd></det><det nItem="20"><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>3.30000000</vUnCom><vProd>33.00</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.30000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.55</vBC><pICMS>20.0000</pICMS><vICMS>2.31</vICMS><vICMSDeson>5.36</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.36, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="21"><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>00211035</xPed><nItemPed>20</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="22"><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>2.0000</qCom><vUnCom>17.83000000</vUnCom><vProd>35.66</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.83000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.45</vBC><pICMS>20.0000</pICMS><vICMS>3.88</vICMS><vBCFCP>19.45</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.57</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.39</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,45 Perc.(2%) R$ 0,39</infAdProd></det><det nItem="23"><prod><cProd>220434</cProd><cEAN>7896248100502</cEAN><xProd>MAIONESE SAUDE 3KG (BALDE)</xProd><NCM>21039019</NCM><CEST>1703900</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>19.07000000</vUnCom><vProd>38.14</vProd><cEANTrib>7896248100502</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.07000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>20.81</vBC><pICMS>20.0000</pICMS><vICMS>4.16</vICMS><vBCFCP>20.81</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.42</vFCP><vICMSDeson>4.89</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.56</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.89, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 20,81 Perc.(2%) R$ 0,42</infAdProd></det><det nItem="24"><prod><cProd>100683</cProd><cEAN>7896292005754</cEAN><xProd>ADOCANTE PO CULINARIO LOWCUCAR 400G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.07000000</vUnCom><vProd>38.14</vProd><cEANTrib>7896292005754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.07000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>20.80</vBC><pICMS>20.0000</pICMS><vICMS>4.17</vICMS><vBCFCP>20.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.41</vFCP><vICMSDeson>4.89</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.56</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 4.89, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 20,80 Perc.(2%) R$ 0,41</infAdProd></det><det nItem="25"><prod><cProd>000245</cProd><cEAN>7896635502575</cEAN><xProd>TRIGO P/ KIBE PQ KG</xProd><NCM>11031100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>8.36000000</vUnCom><vProd>41.80</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.36000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.80</vBC><pICMS>20.0000</pICMS><vICMS>4.55</vICMS><vBCFCP>22.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.46</vFCP><vICMSDeson>5.36</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.79</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.36, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,80 Perc.(2%) R$ 0,46</infAdProd></det><det nItem="26"><prod><cProd>250115</cProd><cEAN>7896327500926</cEAN><xProd>PUDIM APTI COCO KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>8.70000000</vUnCom><vProd>43.50</vProd><cEANTrib>7896327500926</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.70000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.73</vBC><pICMS>20.0000</pICMS><vICMS>4.75</vICMS><vBCFCP>23.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.48</vFCP><vICMSDeson>5.58</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>38.27</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.58, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,73 Perc.(2%) R$ 0,48</infAdProd></det><det nItem="27"><prod><cProd>250112</cProd><cEAN>7896327500889</cEAN><xProd>PUDIM APTI BAUNILHA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>8.70000000</vUnCom><vProd>43.50</vProd><cEANTrib>7896327500889</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.70000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.73</vBC><pICMS>20.0000</pICMS><vICMS>4.75</vICMS><vBCFCP>23.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.47</vFCP><vICMSDeson>5.58</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>38.28</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.58, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,73 Perc.(2%) R$ 0,47</infAdProd></det><det nItem="28"><prod><cProd>000294</cProd><cEAN>7896635502926</cEAN><xProd>CANJIQUINHA PQ KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>4.50000000</vUnCom><vProd>45.00</vProd><cEANTrib>7896635502926</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</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><vICMSDeson>5.77</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>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>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.77, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 24,55 Perc.(2%) R$ 0,49</infAdProd></det><det nItem="29"><prod><cProd>000452</cProd><cEAN>7898124620012</cEAN><xProd>SAL REFINADO DUNORTE KG</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>29.40</vBC><pICMS>12.0000</pICMS><vICMS>3.52</vICMS><vICMSDeson>2.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.88</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="30"><prod><cProd>250114</cProd><cEAN>7896327500865</cEAN><xProd>PUDIM APTI CHOCOLATE KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>8.90000000</vUnCom><vProd>53.40</vProd><cEANTrib>7896327500865</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>29.13</vBC><pICMS>20.0000</pICMS><vICMS>5.83</vICMS><vBCFCP>29.13</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.58</vFCP><vICMSDeson>6.85</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.99</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 29,13 Perc.(2%) R$ 0,58</infAdProd></det><det nItem="31"><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>30.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>63.90</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>34.86</vBC><pICMS>20.0000</pICMS><vICMS>6.97</vICMS><vBCFCP>34.86</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.70</vFCP><vICMSDeson>8.19</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><PISAliq><CST>01</CST><vBC>56.23</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 8.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 34,86 Perc.(2%) R$ 0,70</infAdProd></det><det nItem="32"><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>57.00000000</vUnCom><vProd>57.00</vProd><cEANTrib>7891143017771</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.00000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.09</vBC><pICMS>20.0000</pICMS><vICMS>6.22</vICMS><vBCFCP>31.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.62</vFCP><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)(FCP): Base R$ 31,09 Perc.(2%) R$ 0,62</infAdProd></det><det nItem="33"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.38000000</vUnCom><vProd>67.60</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.38000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>23.66</vBC><pICMS>20.0000</pICMS><vICMS>4.73</vICMS><vICMSDeson>10.99</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="34"><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>00211035</xPed><nItemPed>33</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>8.18</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>65.95</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$ 40,89 Perc.(2%) R$ 0,82</infAdProd></det><det nItem="35"><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>00211035</xPed><nItemPed>34</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>8.17</vICMS><vBCFCP>40.88</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>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.02</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$ 0,82</infAdProd></det><det nItem="36"><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>20.0000</qCom><vUnCom>3.70000000</vUnCom><vProd>74.00</vProd><cEANTrib>7898332130112</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.70000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>25.90</vBC><pICMS>20.0000</pICMS><vICMS>5.18</vICMS><vICMSDeson>12.03</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 12.03, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="37"><prod><cProd>230138</cProd><cEAN>7891000358801</cEAN><xProd>NESTON 3 CEREAIS 360GR</xProd><NCM>11042900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.81000000</vUnCom><vProd>59.05</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.81000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.21</vBC><pICMS>20.0000</pICMS><vICMS>6.45</vICMS><vBCFCP>32.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.64</vFCP><vICMSDeson>7.57</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.96</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,21 Perc.(2%) R$ 0,64</infAdProd></det><det nItem="38"><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>2.0000</qCom><vUnCom>44.50000000</vUnCom><vProd>89.00</vProd><cEANTrib>7898904099182</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>48.55</vBC><pICMS>20.0000</pICMS><vICMS>9.71</vICMS><vBCFCP>48.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.97</vFCP><vICMSDeson>11.41</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.41, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 48,55 Perc.(2%) R$ 0,97</infAdProd></det><det nItem="39"><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>15.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>91.65</vProd><cEANTrib>7898055421481</cEANTrib><uTrib>PA</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.11000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.00</vBC><pICMS>20.0000</pICMS><vICMS>10.00</vICMS><vBCFCP>50.00</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.00</vFCP><vICMSDeson>11.75</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.65</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.75, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 50,00 Perc.(2%) R$ 1,00</infAdProd></det><det nItem="40"><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>40.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>94.00</vProd><cEANTrib>7896022207915</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>51.27</vBC><pICMS>20.0000</pICMS><vICMS>10.25</vICMS><vBCFCP>51.27</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.03</vFCP><vICMSDeson>12.05</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>82.72</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 12.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 51,27 Perc.(2%) R$ 1,03</infAdProd></det><det nItem="41"><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>50.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>106.50</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.10</vBC><pICMS>20.0000</pICMS><vICMS>11.62</vICMS><vBCFCP>58.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.16</vFCP><vICMSDeson>13.65</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>93.72</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,10 Perc.(2%) R$ 1,16</infAdProd></det><det nItem="42"><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>50.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>106.50</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.10</vBC><pICMS>20.0000</pICMS><vICMS>11.62</vICMS><vBCFCP>58.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.16</vFCP><vICMSDeson>13.65</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>93.72</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,10 Perc.(2%) R$ 1,16</infAdProd></det><det nItem="43"><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>12.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>102.00</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.64</vBC><pICMS>20.0000</pICMS><vICMS>11.13</vICMS><vBCFCP>55.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.12</vFCP><vICMSDeson>13.08</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.75</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 13.08, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,64 Perc.(2%) R$ 1,12</infAdProd></det><det nItem="44"><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>10.20000000</vUnCom><vProd>102.00</vProd><cEANTrib>7899593300023</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.20000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.64</vBC><pICMS>20.0000</pICMS><vICMS>11.13</vICMS><vBCFCP>55.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.11</vFCP><modBCST>4</modBCST><pMVAST>38.0200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>76.79</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.23</vICMSST><vBCFCPST>76.79</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.42</vFCPST><vICMSDeson>22.92</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>89.76</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 55,64 Perc.(2%) R$ 1,11 / (FCPST): Base ST R$ 76,79 Perc.(2%) R$ 0,42</infAdProd></det><det nItem="45"><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>4.0000</qCom><vUnCom>29.10000000</vUnCom><vProd>116.40</vProd><cEANTrib>7896292331211</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.10000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>63.49</vBC><pICMS>20.0000</pICMS><vICMS>12.69</vICMS><vBCFCP>63.49</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.27</vFCP><vICMSDeson>14.92</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>102.44</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 14.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 63,49 Perc.(2%) R$ 1,27</infAdProd></det><det nItem="46"><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>00211035</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>65.25</vBC><pICMS>20.0000</pICMS><vICMS>13.06</vICMS><vBCFCP>65.25</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>105.24</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.24</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$ 65,25 Perc.(2%) R$ 1,30</infAdProd></det><det nItem="47"><prod><cProd>120670</cProd><cEAN>7896434921027</cEAN><xProd>CREME MISTO CULINARIO TRIANGULO MINEIRO KG</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.29000000</vUnCom><vProd>123.48</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.29000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>67.35</vBC><pICMS>20.0000</pICMS><vICMS>13.47</vICMS><vBCFCP>67.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.35</vFCP><vICMSDeson>15.83</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.66</vBC><pPIS>1.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 15.83, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 67,35 Perc.(2%) R$ 1,35</infAdProd></det><det nItem="48"><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>00211035</xPed><nItemPed>47</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>9.93</vICMS><vBCFCP>49.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.99</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>1.32</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$ 0,99 / (FCPST): Base ST R$ 73,62 Perc.(2%) R$ 0,48</infAdProd></det><det nItem="49"><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>00211035</xPed><nItemPed>48</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>4.96</vICMS><vBCFCP>24.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.50</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$ 0,50 / (FCPST): Base ST R$ 36,81 Perc.(2%) R$ 0,24</infAdProd></det><det nItem="50"><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>24.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>129.60</vProd><cEANTrib>7896590817035</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>70.70</vBC><pICMS>20.0000</pICMS><vICMS>14.14</vICMS><vBCFCP>70.70</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.41</vFCP><vICMSDeson>16.61</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>114.05</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 16.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 70,70 Perc.(2%) R$ 1,41</infAdProd></det><det nItem="51"><prod><cProd>150250</cProd><cEAN>7896401100042</cEAN><xProd>FEIJAO CARIOCA MAXIMO T1 KG</xProd><NCM>07133399</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>144.00</vProd><cEANTrib>7896401100042</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>36.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 36.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="52"><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>5.0000</qCom><vUnCom>30.90000000</vUnCom><vProd>154.50</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.90000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>84.28</vBC><pICMS>20.0000</pICMS><vICMS>16.85</vICMS><vBCFCP>84.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.69</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>103.91</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.93</vICMSST><vBCFCPST>103.91</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.39</vFCPST><vICMSDeson>33.13</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$ 84,28 Perc.(2%) R$ 1,69 / (FCPST): Base ST R$ 103,91 Perc.(2%) R$ 0,39</infAdProd></det><det nItem="53"><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>4.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>167.40</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>91.32</vBC><pICMS>20.0000</pICMS><vICMS>18.27</vICMS><vBCFCP>91.32</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.82</vFCP><vICMSDeson>21.46</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>147.31</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 21.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 91,32 Perc.(2%) R$ 1,82</infAdProd></det><det nItem="54"><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>30.50000000</vUnCom><vProd>1525.00</vProd><cEANTrib>7896089011357</cEANTrib><uTrib>PA</uTrib><qTrib>50.0000</qTrib><vUnTrib>30.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>533.75</vBC><pICMS>20.0000</pICMS><vICMS>106.75</vICMS><vICMSDeson>247.81</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$ 247.81, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="55"><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>00211035</xPed><nItemPed>54</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="56"><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>8.30000000</vUnCom><vProd>166.00</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.30000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>90.56</vBC><pICMS>20.0000</pICMS><vICMS>18.12</vICMS><vBCFCP>90.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.81</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>114.53</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.79</vICMSST><vBCFCPST>114.53</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.48</vFCPST><vICMSDeson>35.96</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>146.07</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 90,56 Perc.(2%) R$ 1,81 / (FCPST): Base ST R$ 114,53 Perc.(2%) R$ 0,48</infAdProd></det><det nItem="57"><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>40.0000</qCom><vUnCom>4.53000000</vUnCom><vProd>181.20</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.53000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>63.42</vBC><pICMS>20.0000</pICMS><vICMS>12.68</vICMS><vICMSDeson>29.45</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$ 29.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="58"><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>3.0000</qCom><vUnCom>60.74000000</vUnCom><vProd>182.22</vProd><cEANTrib>7896094919846</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.74000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>99.40</vBC><pICMS>20.0000</pICMS><vICMS>19.88</vICMS><vBCFCP>99.40</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.99</vFCP><vICMSDeson>23.36</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.35</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 23.36, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 99,40 Perc.(2%) R$ 1,99</infAdProd></det><det nItem="59"><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>43.50000000</vUnCom><vProd>217.50</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>118.64</vBC><pICMS>20.0000</pICMS><vICMS>23.73</vICMS><vBCFCP>118.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.37</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>158.77</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.02</vICMSST><vBCFCPST>158.77</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.80</vFCPST><vICMSDeson>48.23</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>191.40</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 118,64 Perc.(2%) R$ 2,37 / (FCPST): Base ST R$ 158,77 Perc.(2%) R$ 0,80</infAdProd></det><det nItem="60"><prod><cProd>280636</cProd><cEAN>7898002470159</cEAN><xProd>SACH.GEL.HOMEMADE DIET MOR /GOIABA 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>71.50000000</vUnCom><vProd>214.50</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>117.01</vBC><pICMS>20.0000</pICMS><vICMS>23.40</vICMS><vBCFCP>117.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.34</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>173.53</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.30</vICMSST><vBCFCPST>173.53</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.13</vFCPST><vICMSDeson>49.75</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>188.76</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 117,01 Perc.(2%) R$ 2,34 / (FCPST): Base ST R$ 173,53 Perc.(2%) R$ 1,13</infAdProd></det><det nItem="61"><prod><cProd>150126</cProd><cEAN>7896016501852</cEAN><xProd>FEIJAO MULATINHO GRANFINO 500G</xProd><NCM>00000000</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>37.0000</qCom><vUnCom>7.62000000</vUnCom><vProd>281.94</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>37.0000</qTrib><vUnTrib>7.62000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>70.49</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 70.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="62"><prod><cProd>150126</cProd><cEAN>7896016501852</cEAN><xProd>FEIJAO MULATINHO GRANFINO 500G</xProd><NCM>00000000</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>23.0000</qCom><vUnCom>7.62000000</vUnCom><vProd>175.26</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>23.0000</qTrib><vUnTrib>7.62000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>43.82</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$ 43.82, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="63"><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>00211035</xPed><nItemPed>61</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="64"><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>3.0000</qCom><vUnCom>83.52000000</vUnCom><vProd>250.56</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>83.52000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>136.68</vBC><pICMS>20.0000</pICMS><vICMS>27.33</vICMS><vBCFCP>136.68</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.74</vFCP><vICMSDeson>32.12</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 32.12, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 136,68 Perc.(2%) R$ 2,74</infAdProd></det><det nItem="65"><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>6.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>251.10</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>136.97</vBC><pICMS>20.0000</pICMS><vICMS>27.41</vICMS><vBCFCP>136.97</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.73</vFCP><vICMSDeson>32.19</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><PISAliq><CST>01</CST><vBC>220.96</vBC><pPIS>1.6500</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 32.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 136,97 Perc.(2%) R$ 2,73</infAdProd></det><det nItem="66"><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>25.0000</qCom><vUnCom>11.10000000</vUnCom><vProd>277.50</vProd><cEANTrib>7898055422136</cEANTrib><uTrib>PA</uTrib><qTrib>25.0000</qTrib><vUnTrib>11.10000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>151.38</vBC><pICMS>20.0000</pICMS><vICMS>30.27</vICMS><vBCFCP>151.38</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.03</vFCP><vICMSDeson>35.57</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.20</vBC><pPIS>1.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 35.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 151,38 Perc.(2%) R$ 3,03</infAdProd></det><det nItem="67"><prod><cProd>100815</cProd><cEAN>7896000593672</cEAN><xProd>AGUA DE COCO PURO COCO MAGUARY 1L</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>285.60</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>155.79</vBC><pICMS>20.0000</pICMS><vICMS>31.15</vICMS><vBCFCP>155.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.12</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>211.72</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.18</vICMSST><vBCFCPST>211.72</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.12</vFCPST><vICMSDeson>63.75</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>251.33</vBC><pPIS>1.6500</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 155,79 Perc.(2%) R$ 3,12 / (FCPST): Base ST R$ 211,72 Perc.(2%) R$ 1,12</infAdProd></det><det nItem="68"><prod><cProd>100176</cProd><cEAN>7896000593764</cEAN><xProd>AGUA DE COCO PURO COCO MAGUARY 27X180ML</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>56.90000000</vUnCom><vProd>284.50</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.90000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>155.20</vBC><pICMS>20.0000</pICMS><vICMS>31.05</vICMS><vBCFCP>155.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.10</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>210.90</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.14</vICMSST><vBCFCPST>210.90</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.11</vFCPST><vICMSDeson>63.51</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>250.35</vBC><pPIS>1.6500</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 155,20 Perc.(2%) R$ 3,10 / (FCPST): Base ST R$ 210,90 Perc.(2%) R$ 1,11</infAdProd></det><det nItem="69"><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>10.0000</qCom><vUnCom>41.98000000</vUnCom><vProd>419.80</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.98000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>229.00</vBC><pICMS>20.0000</pICMS><vICMS>45.80</vICMS><vBCFCP>229.00</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.58</vFCP><vICMSDeson>53.82</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 53.82, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 229,00 Perc.(2%) R$ 4,58</infAdProd></det><det nItem="70"><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>20.0000</qCom><vUnCom>21.99000000</vUnCom><vProd>439.80</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.99000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>239.91</vBC><pICMS>20.0000</pICMS><vICMS>47.98</vICMS><vBCFCP>239.91</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.80</vFCP><vICMSDeson>56.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.02</vBC><pPIS>1.6500</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 56.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 239,91 Perc.(2%) R$ 4,80</infAdProd></det><det nItem="71"><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>12.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>502.20</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>273.95</vBC><pICMS>20.0000</pICMS><vICMS>54.79</vICMS><vBCFCP>273.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.48</vFCP><vICMSDeson>64.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>441.93</vBC><pPIS>1.6500</pPIS><vPIS>7.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 64.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 273,95 Perc.(2%) R$ 5,48</infAdProd></det><det nItem="72"><prod><cProd>130068</cProd><cEAN>7896051145448</cEAN><xProd>DOCE DE LEITE ITAMBE 5KG</xProd><NCM>19019020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>139.99000000</vUnCom><vProd>699.95</vProd><cEANTrib>7896051145448</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>139.99000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>381.82</vBC><pICMS>20.0000</pICMS><vICMS>76.36</vICMS><vBCFCP>381.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.64</vFCP><vICMSDeson>89.73</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>615.95</vBC><pPIS>1.6500</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 89.73, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 381,82 Perc.(2%) R$ 7,64</infAdProd></det><det nItem="73"><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>3.70000000</vUnCom><vProd>666.00</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.70000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>166.50</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 166.50, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="74"><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>8.99000000</vUnCom><vProd>719.20</vProd><cEANTrib>7898247780297</cEANTrib><uTrib>FR</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.99000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>251.72</vBC><pICMS>20.0000</pICMS><vICMS>50.34</vICMS><vICMSDeson>116.87</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 116.87, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="75"><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>30.0000</qCom><vUnCom>27.20000000</vUnCom><vProd>816.00</vProd><cEANTrib>7896036001516</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>27.20000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>445.13</vBC><pICMS>20.0000</pICMS><vICMS>89.03</vICMS><vBCFCP>445.13</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.90</vFCP><vICMSDeson>104.60</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>718.07</vBC><pPIS>1.6500</pPIS><vPIS>11.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 104.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 445,13 Perc.(2%) R$ 8,90</infAdProd></det><det nItem="76"><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>48.0000</qCom><vUnCom>16.70000000</vUnCom><vProd>801.60</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.70000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>200.40</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$ 200.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="77"><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>4.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>170.00</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.73</vBC><pICMS>20.0000</pICMS><vICMS>18.55</vICMS><vBCFCP>92.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.85</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>124.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.27</vICMSST><vBCFCPST>124.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.63</vFCPST><vICMSDeson>37.70</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.60</vBC><pPIS>1.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 92,73 Perc.(2%) R$ 1,85 / (FCPST): Base ST R$ 124,09 Perc.(2%) R$ 0,63</infAdProd></det><det nItem="78"><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>4.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>170.00</vProd><cEANTrib>7896000598226</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>76</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>18.54</vICMS><vBCFCP>92.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.86</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>149.60</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 92,74 Perc.(2%) R$ 1,86 / (FCPST): Base ST R$ 120,66 Perc.(2%) R$ 0,56</infAdProd></det><det nItem="79"><prod><cProd>280769</cProd><cEAN>7896000594051</cEAN><xProd>NECTAR MAGUARY MACA 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>170.00</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.73</vBC><pICMS>20.0000</pICMS><vICMS>18.55</vICMS><vBCFCP>92.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.85</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>124.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.27</vICMSST><vBCFCPST>124.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.63</vFCPST><vICMSDeson>37.70</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.60</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 92,73 Perc.(2%) R$ 1,85 / (FCPST): Base ST R$ 124,09 Perc.(2%) R$ 0,63</infAdProd></det><det nItem="80"><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>00211035</xPed><nItemPed>78</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>18.55</vICMS><vBCFCP>92.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.86</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$ 1,86 / (FCPST): Base ST R$ 120,66 Perc.(2%) R$ 0,56</infAdProd></det><det nItem="81"><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>4.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>170.00</vProd><cEANTrib>7896005404126</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00211035</xPed><nItemPed>79</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.73</vBC><pICMS>20.0000</pICMS><vICMS>18.55</vICMS><vBCFCP>92.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.85</vFCP><modBCST>4</modBCST><pMVAST>30.1100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>120.65</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.58</vICMSST><vBCFCPST>120.65</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>149.60</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 92,73 Perc.(2%) R$ 1,85 / (FCPST): Base ST R$ 120,65 Perc.(2%) R$ 0,56</infAdProd></det><total><ICMSTot><vBC>5782.04</vBC><vICMS>1154.06</vICMS><vICMSDeson>2337.88</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>94.82</vFCP><vBCST>1825.42</vBCST><vST>93.34</vST><vFCPST>9.34</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13700.62</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>110.46</vPIS><vCOFINS>508.78</vCOFINS><vOutro>0</vOutro><vNF>13803.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1198</qVol><esp>UNIDADE-PACOTE-FRASCO-PECA-QUI</esp><pesoL>1356.594</pesoL><pesoB>1401.532</pesoB></vol></transp><cobr><fat><nFat>3001784956</nFat><vOrig>13803.30</vOrig><vDesc>0</vDesc><vLiq>13803.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-01</dVenc><vDup>13803.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13803.30</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$ 104,16* //*(FECP) Base R$ 4.741,08 Valor R$ 94,82 -(FCPST) Base ST R$ 1.825,42 Valor R$ 9,34*</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.:00211035*J000009*KHora:16:19*L PED.:A59836  //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$ 2.337,88.</infCpl></infAdic><compra><xPed>00211035</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="#NFe33251204528629000160550030017849561937330342"><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>8I/XhL1mtQ0EutZWGXyHXcCuPkk=</DigestValue></Reference></SignedInfo><SignatureValue>CqKXdoWWH6MzGfUOoRMW67Nd9dDYoPiWLMcm1ACjckkze2Fo1D4yohkr5n7V/BuiZFH4Im6wg0zjUo+kQ+VaJyF2p3yvCBwRkpKz9EGlXInG0lOx1ndvBkGrSBvJtiTP2CEHpsPHrLTxfDzuLDV8kNxSJvdpM55WXoQz1r/FExCiGnpe2199tOX15hhxRSYgwfdwx7OhcjZcAYjGhftASgklohpvR3p6bkcWuTguMddInukkoGfZ2dvRHodtwikj0AEwy18oOkOugOUewbnSmDCe0lXeDqb3hJINmgyni9B72TNTL+DfArfbAJN+OSdWJpcSkZfspf2+9RyR4H059w==</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>SVRS2512150825DR</verAplic><chNFe>33251204528629000160550030017849561937330342</chNFe><dhRecbto>2025-12-18T16:28:48-03:00</dhRecbto><nProt>233250510527381</nProt><digVal>8I/XhL1mtQ0EutZWGXyHXcCuPkk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
