<?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="NFe33260104528629000160550030017943921242841716" versao="4.00"><ide><cUF>33</cUF><cNF>24284171</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1794392</nNF><dhEmi>2026-01-19T10:15:00-03:00</dhEmi><dhSaiEnt>2026-01-19T10:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>1.0000</qCom><vUnCom>2.31000000</vUnCom><vProd>2.31</vProd><cEANTrib>7896292006072</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.31000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>1.26</vBC><pICMS>20.0000</pICMS><vICMS>0.25</vICMS><vBCFCP>1.26</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.03</vFCP><vICMSDeson>0.30</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>2.03</vBC><pPIS>1.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 1,26 Perc.(2%) R$ 0,03</infAdProd></det><det nItem="2"><prod><cProd>220229</cProd><cEAN>7896022200534</cEAN><xProd>MAC.PARAFUSO SEMOLA GALO 500G</xProd><NCM>19021900</NCM><CEST>1704904</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>4.25000000</vUnCom><vProd>4.25</vProd><cEANTrib>7896022200534</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.25000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>1.49</vBC><pICMS>20.0000</pICMS><vICMS>0.30</vICMS><vICMSDeson>0.69</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 0.69, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>3.30000000</vUnCom><vProd>6.60</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.30000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>3.60</vBC><pICMS>20.0000</pICMS><vICMS>0.72</vICMS><vBCFCP>3.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.07</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>4.81</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.24</vICMSST><vBCFCPST>4.81</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.02</vFCPST><vICMSDeson>1.47</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>5.81</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 3,60 Perc.(2%) R$ 0,07 / (FCPST): Base ST R$ 4,81 Perc.(2%) R$ 0,02</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>8.50</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.63</vBC><pICMS>20.0000</pICMS><vICMS>0.93</vICMS><vBCFCP>4.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>1.09</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.48</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.09, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,63 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="5"><prod><cProd>280309</cProd><cEAN>7896005400050</cEAN><xProd>SUCO CONC 500 ML DAFRUTA MANGA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>8.52</vProd><cEANTrib>7896005400050</cEANTrib><uTrib>GF</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.65</vBC><pICMS>20.0000</pICMS><vICMS>0.93</vICMS><vBCFCP>4.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>1.09</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.50</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.09, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,65 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="6"><prod><cProd>280306</cProd><cEAN>7896005400012</cEAN><xProd>SUCO CONC 500 ML DAFRUTA ABACAXI</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>8.52</vProd><cEANTrib>7896005400012</cEANTrib><uTrib>GF</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.65</vBC><pICMS>20.0000</pICMS><vICMS>0.92</vICMS><vBCFCP>4.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.10</vFCP><vICMSDeson>1.09</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.50</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.09, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,65 Perc.(2%) R$ 0,10</infAdProd></det><det nItem="7"><prod><cProd>280447</cProd><cEAN>7896005401835</cEAN><xProd>SUCO CONC 1LT DAFRUTA UVA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>1.0000</qCom><vUnCom>8.55000000</vUnCom><vProd>8.55</vProd><cEANTrib>7896005401835</cEANTrib><uTrib>LI</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.55000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.66</vBC><pICMS>20.0000</pICMS><vICMS>0.94</vICMS><vBCFCP>4.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>1.10</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.52</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.10, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,66 Perc.(2%) R$ 0,09</infAdProd></det><det nItem="8"><prod><cProd>280421</cProd><cEAN>7896005401828</cEAN><xProd>SUCO CONC 1LT DAFRUTA MARACUJA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>1.0000</qCom><vUnCom>11.12000000</vUnCom><vProd>11.12</vProd><cEANTrib>7896005401828</cEANTrib><uTrib>LI</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.12000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.07</vBC><pICMS>20.0000</pICMS><vICMS>1.21</vICMS><vBCFCP>6.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.12</vFCP><vICMSDeson>1.43</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.79</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.43, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 6,07 Perc.(2%) R$ 0,12</infAdProd></det><det nItem="9"><prod><cProd>100673</cProd><cEAN>7896635502780</cEAN><xProd>ACAFRAO - CURCUMA PQ 500 GR</xProd><NCM>09102000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>5.80000000</vUnCom><vProd>11.60</vProd><cEANTrib>7896635502780</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.80000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.33</vBC><pICMS>20.0000</pICMS><vICMS>1.27</vICMS><vBCFCP>6.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.13</vFCP><vICMSDeson>1.49</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.20</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 6,33 Perc.(2%) R$ 0,13</infAdProd></det><det nItem="10"><prod><cProd>220132</cProd><cEAN>7896292300453</cEAN><xProd>MOSTARDA PREDILECTA 3,3KG</xProd><NCM>21033029</NCM><CEST>1703800</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>28.89000000</vUnCom><vProd>28.89</vProd><cEANTrib>7896292300453</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.89000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.76</vBC><pICMS>20.0000</pICMS><vICMS>3.15</vICMS><vBCFCP>15.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.31</vFCP><vICMSDeson>3.70</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.43</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.70, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 15,76 Perc.(2%) R$ 0,31</infAdProd></det><det nItem="11"><prod><cProd>150261</cProd><cEAN>7896401183106</cEAN><xProd>FEIJAO BRANCO URBANO T1 500G</xProd><NCM>07133329</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>14.38</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.19000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>3.60</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$ 3.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="12"><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>3.0000</qCom><vUnCom>5.55000000</vUnCom><vProd>16.65</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.55000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>5.82</vBC><pICMS>20.0000</pICMS><vICMS>1.16</vICMS><vICMSDeson>2.71</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.71, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="13"><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>00213250</xPed><nItemPed>13</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="14"><prod><cProd>140046</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE 1,7 KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>17.55000000</vUnCom><vProd>17.55</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.55000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.58</vBC><pICMS>20.0000</pICMS><vICMS>1.92</vICMS><vBCFCP>9.58</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.19</vFCP><vICMSDeson>2.25</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.44</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 9,58 Perc.(2%) R$ 0,19</infAdProd></det><det nItem="15"><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>2.0000</qCom><vUnCom>10.13000000</vUnCom><vProd>20.26</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.13000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.05</vBC><pICMS>20.0000</pICMS><vICMS>2.21</vICMS><vBCFCP>11.05</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.22</vFCP><vICMSDeson>2.60</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>17.83</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,05 Perc.(2%) R$ 0,22</infAdProd></det><det nItem="16"><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>3.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>21.90</vProd><cEANTrib>7896094906624</cEANTrib><uTrib>FR</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.95</vBC><pICMS>20.0000</pICMS><vICMS>2.39</vICMS><vBCFCP>11.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.24</vFCP><vICMSDeson>2.81</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><PISAliq><CST>01</CST><vBC>19.27</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.81, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,95 Perc.(2%) R$ 0,24</infAdProd></det><det nItem="17"><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>3.0000</qCom><vUnCom>6.50000000</vUnCom><vProd>19.50</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>10.63</vBC><pICMS>20.0000</pICMS><vICMS>2.12</vICMS><vBCFCP>10.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.22</vFCP><vICMSDeson>2.50</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>17.16</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.50, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 10,63 Perc.(2%) R$ 0,22</infAdProd></det><det nItem="18"><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>3.0000</qCom><vUnCom>7.42000000</vUnCom><vProd>22.26</vProd><cEANTrib>7898919483693</cEANTrib><uTrib>FR</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.42000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.15</vBC><pICMS>20.0000</pICMS><vICMS>2.43</vICMS><vBCFCP>12.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.24</vFCP><vICMSDeson>2.85</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.59</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,15 Perc.(2%) R$ 0,24</infAdProd></det><det nItem="19"><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>00213250</xPed><nItemPed>19</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="20"><prod><cProd>120586</cProd><cEAN>7896292300422</cEAN><xProd>CATCHUP PREDILECTA (RVC) 3,2KG</xProd><NCM>21032090</NCM><CEST>1703400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>24.88000000</vUnCom><vProd>24.88</vProd><cEANTrib>7896292300422</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.88000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.57</vBC><pICMS>20.0000</pICMS><vICMS>2.72</vICMS><vBCFCP>13.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.27</vFCP><vICMSDeson>3.19</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>21.89</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 3.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 13,57 Perc.(2%) R$ 0,27</infAdProd></det><det nItem="21"><prod><cProd>000452</cProd><cEAN>7898124620012</cEAN><xProd>SAL REFINADO DUNORTE KG</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>26.85</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.79000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>15.66</vBC><pICMS>12.0000</pICMS><vICMS>1.87</vICMS><vICMSDeson>1.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.98</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 1.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="22"><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>4.0000</qCom><vUnCom>8.36000000</vUnCom><vProd>33.44</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.36000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.25</vBC><pICMS>20.0000</pICMS><vICMS>3.65</vICMS><vBCFCP>18.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.37</vFCP><vICMSDeson>4.29</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.42</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.29, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,25 Perc.(2%) R$ 0,37</infAdProd></det><det nItem="23"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.38000000</vUnCom><vProd>33.80</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.38000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.83</vBC><pICMS>20.0000</pICMS><vICMS>2.37</vICMS><vICMSDeson>5.49</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="24"><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>5.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>36.00</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.63</vBC><pICMS>20.0000</pICMS><vICMS>3.92</vICMS><vBCFCP>19.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.61</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>31.69</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 4.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,63 Perc.(2%) R$ 0,39</infAdProd></det><det nItem="25"><prod><cProd>220197</cProd><cEAN>7896635502476</cEAN><xProd>MILHO P/ CANJICA BRANCA PQ T1 KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>10.24000000</vUnCom><vProd>40.96</vProd><cEANTrib>7896635502476</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.24000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.35</vBC><pICMS>20.0000</pICMS><vICMS>4.47</vICMS><vBCFCP>22.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.45</vFCP><vICMSDeson>5.25</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.04</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,35 Perc.(2%) R$ 0,45</infAdProd></det><det nItem="26"><prod><cProd>280830</cProd><cEAN>7896804602518</cEAN><xProd>SACH.SAL LEBRE 1.000X0,8GR</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>47.60</vProd><cEANTrib>7896804602518</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>27.76</vBC><pICMS>12.0000</pICMS><vICMS>3.33</vICMS><vICMSDeson>2.70</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>44.27</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 2.70, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="27"><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>20.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>42.60</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.24</vBC><pICMS>20.0000</pICMS><vICMS>4.66</vICMS><vBCFCP>23.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.46</vFCP><vICMSDeson>5.46</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>37.48</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,24 Perc.(2%) R$ 0,46</infAdProd></det><det nItem="28"><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>8.0000</qCom><vUnCom>5.53000000</vUnCom><vProd>44.24</vProd><cEANTrib>7896590817035</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.53000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.13</vBC><pICMS>20.0000</pICMS><vICMS>4.81</vICMS><vBCFCP>24.13</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.49</vFCP><vICMSDeson>5.67</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.94</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.67, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 24,13 Perc.(2%) R$ 0,49</infAdProd></det><det nItem="29"><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>4.30000000</vUnCom><vProd>43.00</vProd><cEANTrib>7896635502926</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.46</vBC><pICMS>20.0000</pICMS><vICMS>4.71</vICMS><vBCFCP>23.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.46</vFCP><vICMSDeson>5.51</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.83</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 5.51, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,46 Perc.(2%) R$ 0,46</infAdProd></det><det nItem="30"><prod><cProd>210330</cProd><cEAN>7896004401416</cEAN><xProd>LEITE DE COCO SOCOCO TRAD 1LT(VERMELHO)</xProd><NCM>20098990</NCM><CEST>1701000</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.74000000</vUnCom><vProd>45.48</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.74000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.81</vBC><pICMS>20.0000</pICMS><vICMS>4.95</vICMS><vBCFCP>24.81</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.50</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>35.66</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.16</vICMSST><vBCFCPST>35.66</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.22</vFCPST><vICMSDeson>10.40</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>40.03</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 24,81 Perc.(2%) R$ 0,50 / (FCPST): Base ST R$ 35,66 Perc.(2%) R$ 0,22</infAdProd></det><det nItem="31"><prod><cProd>160066</cProd><cEAN>7896635500199</cEAN><xProd>GRAO DE BICO PQ KG</xProd><NCM>07132090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>12.08000000</vUnCom><vProd>48.32</vProd><cEANTrib>7896635500199</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.08000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.36</vBC><pICMS>20.0000</pICMS><vICMS>5.27</vICMS><vBCFCP>26.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,36 Perc.(2%) R$ 0,53</infAdProd></det><det nItem="32"><prod><cProd>250109</cProd><cEAN>7898332130471</cEAN><xProd>PALMITO PICADO PUPUNHA ZILLE 1,8 KG</xProd><NCM>20089100</NCM><CEST>1709500</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>VD</uCom><qCom>1.0000</qCom><vUnCom>48.13000000</vUnCom><vProd>48.13</vProd><cEANTrib>7898332130471</cEANTrib><uTrib>VD</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.13000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.25</vBC><pICMS>20.0000</pICMS><vICMS>5.26</vICMS><vBCFCP>26.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.52</vFCP><vICMSDeson>6.17</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>42.35</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.17, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,25 Perc.(2%) R$ 0,52</infAdProd></det><det nItem="33"><prod><cProd>280308</cProd><cEAN>7896005400043</cEAN><xProd>SUCO CONC 500 ML DAFRUTA GOIABA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>4.26000000</vUnCom><vProd>51.12</vProd><cEANTrib>7896005400043</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.26000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>27.89</vBC><pICMS>20.0000</pICMS><vICMS>5.57</vICMS><vBCFCP>27.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.56</vFCP><vICMSDeson>6.55</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.99</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 6.55, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 27,89 Perc.(2%) R$ 0,56</infAdProd></det><det nItem="34"><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>65.80000000</vUnCom><vProd>65.80</vProd><cEANTrib>7891143017771</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.80000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.89</vBC><pICMS>20.0000</pICMS><vICMS>7.18</vICMS><vBCFCP>35.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.72</vFCP><vICMSDeson>8.44</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 8.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,89 Perc.(2%) R$ 0,72</infAdProd></det><det nItem="35"><prod><cProd>220245</cProd><cEAN>7891331018184</cEAN><xProd>MINGAU NUTRILON ARROZ REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>57.60</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.42</vBC><pICMS>20.0000</pICMS><vICMS>6.28</vICMS><vBCFCP>31.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>40.17</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.74</vICMSST><vBCFCPST>40.17</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.18</vFCPST><vICMSDeson>12.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.69</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 31,42 Perc.(2%) R$ 0,63 / (FCPST): Base ST R$ 40,17 Perc.(2%) R$ 0,18</infAdProd></det><det nItem="36"><prod><cProd>121142</cProd><cEAN>7890000002066</cEAN><xProd>COGUMELO FATIADO EL MONT 1,01KG</xProd><NCM>20031000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>30.45000000</vUnCom><vProd>60.90</vProd><cEANTrib>7890000002066</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.45000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>33.22</vBC><pICMS>20.0000</pICMS><vICMS>6.65</vICMS><vBCFCP>33.22</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.66</vFCP><vICMSDeson>7.81</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><PISAliq><CST>01</CST><vBC>53.59</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 7.81, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 33,22 Perc.(2%) R$ 0,66</infAdProd></det><det nItem="37"><prod><cProd>160294</cProd><cEAN>7896327500780</cEAN><xProd>GELATINA APTI ABACAXI KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>13.99000000</vUnCom><vProd>69.95</vProd><cEANTrib>7896327500780</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.99000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>38.16</vBC><pICMS>20.0000</pICMS><vICMS>7.64</vICMS><vBCFCP>38.16</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.76</vFCP><vICMSDeson>8.97</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><PISAliq><CST>01</CST><vBC>61.55</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 8.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 38,16 Perc.(2%) R$ 0,76</infAdProd></det><det nItem="38"><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>40.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>85.20</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.48</vBC><pICMS>20.0000</pICMS><vICMS>9.29</vICMS><vBCFCP>46.48</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><vICMSDeson>10.92</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>74.98</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 46,48 Perc.(2%) R$ 0,93</infAdProd></det><det nItem="39"><prod><cProd>160267</cProd><cEAN>7896292002876</cEAN><xProd>GELATINA ZERO MARACUJA LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>85.20</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.48</vBC><pICMS>20.0000</pICMS><vICMS>9.30</vICMS><vBCFCP>46.48</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><vICMSDeson>10.92</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>74.97</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 10.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 46,48 Perc.(2%) R$ 0,93</infAdProd></det><det nItem="40"><prod><cProd>000155</cProd><cEAN>7898957730155</cEAN><xProd>SACH.BISC.SP MILK 180X2UN 7GR</xProd><NCM>19053100</NCM><CEST>1705300</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.90000000</vUnCom><vProd>83.80</vProd><cEANTrib>7898957730155</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>45.71</vBC><pICMS>20.0000</pICMS><vICMS>9.13</vICMS><vBCFCP>45.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.92</vFCP><modBCST>4</modBCST><pMVAST>28.1900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>58.59</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.57</vICMSST><vBCFCPST>58.59</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.26</vFCPST><vICMSDeson>18.25</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.75</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 45,71 Perc.(2%) R$ 0,92 / (FCPST): Base ST R$ 58,59 Perc.(2%) R$ 0,26</infAdProd></det><det nItem="41"><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>10.0000</qCom><vUnCom>8.70000000</vUnCom><vProd>87.00</vProd><cEANTrib>7896327500889</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.70000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>47.46</vBC><pICMS>20.0000</pICMS><vICMS>9.49</vICMS><vBCFCP>47.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.95</vFCP><vICMSDeson>11.15</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.56</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 11.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 47,46 Perc.(2%) R$ 0,95</infAdProd></det><det nItem="42"><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>20.0000</qCom><vUnCom>4.56000000</vUnCom><vProd>91.20</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.56000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>31.92</vBC><pICMS>20.0000</pICMS><vICMS>6.39</vICMS><vICMSDeson>14.82</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$ 14.82, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="43"><prod><cProd>100872</cProd><cEAN>0070341277416</cEAN><xProd>AZEITONA PRETA SEM CAROCO WWL 2KG</xProd><NCM>20057000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>70.82000000</vUnCom><vProd>70.82</vProd><cEANTrib>0070341277416</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.82000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>38.63</vBC><pICMS>20.0000</pICMS><vICMS>7.73</vICMS><vBCFCP>38.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.77</vFCP><vICMSDeson>9.08</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>62.32</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 9.08, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 38,63 Perc.(2%) R$ 0,77</infAdProd></det><det nItem="44"><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>15.0000</qCom><vUnCom>6.30000000</vUnCom><vProd>94.50</vProd><cEANTrib>7896401100042</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.30000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>23.63</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$ 23.63, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="45"><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>23.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>110.40</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>60.22</vBC><pICMS>20.0000</pICMS><vICMS>12.04</vICMS><vBCFCP>60.22</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.20</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>77.00</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.35</vICMSST><vBCFCPST>77.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>24.02</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.16</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 60,22 Perc.(2%) R$ 1,20 / (FCPST): Base ST R$ 77,00 Perc.(2%) R$ 0,34</infAdProd></det><det nItem="46"><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>6.0000</qCom><vUnCom>19.07000000</vUnCom><vProd>114.42</vProd><cEANTrib>7896292005754</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.07000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>62.42</vBC><pICMS>20.0000</pICMS><vICMS>12.49</vICMS><vBCFCP>62.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.25</vFCP><vICMSDeson>14.67</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.68</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 14.67, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 62,42 Perc.(2%) R$ 1,25</infAdProd></det><det nItem="47"><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>14.0000</qCom><vUnCom>8.30000000</vUnCom><vProd>116.20</vProd><cEANTrib>7896051131069</cEANTrib><uTrib>PA</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.30000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>63.39</vBC><pICMS>20.0000</pICMS><vICMS>12.67</vICMS><vBCFCP>63.39</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.27</vFCP><vICMSDeson>14.90</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 14.90, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 63,39 Perc.(2%) R$ 1,27</infAdProd></det><det nItem="48"><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>40.0000</qCom><vUnCom>32.00000000</vUnCom><vProd>1280.00</vProd><cEANTrib>7896089011357</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>32.00000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>448.00</vBC><pICMS>20.0000</pICMS><vICMS>89.60</vICMS><vICMSDeson>208.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 208.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="49"><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>15.0000</qCom><vUnCom>8.90000000</vUnCom><vProd>133.50</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>72.82</vBC><pICMS>20.0000</pICMS><vICMS>14.56</vICMS><vBCFCP>72.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.46</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>98.96</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.23</vICMSST><vBCFCPST>98.96</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.52</vFCPST><vICMSDeson>29.80</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.48</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 72,82 Perc.(2%) R$ 1,46 / (FCPST): Base ST R$ 98,96 Perc.(2%) R$ 0,52</infAdProd></det><det nItem="50"><prod><cProd>220481</cProd><cEAN>7896022201746</cEAN><xProd>MAC.INTEGRAL G.DURO FUSILLI RENATA 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>159.36</vProd><cEANTrib>7896022201746</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.64000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>55.78</vBC><pICMS>20.0000</pICMS><vICMS>11.16</vICMS><vICMSDeson>25.90</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 25.90, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="51"><prod><cProd>240069</cProd><cEAN>7896248101103</cEAN><xProd>OLEO COMPOSTO SAUDE 500ML</xProd><NCM>15179010</NCM><CEST>1707400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>FR</uCom><qCom>19.0000</qCom><vUnCom>8.38000000</vUnCom><vProd>159.22</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>19.0000</qTrib><vUnTrib>8.38000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>86.85</vBC><pICMS>20.0000</pICMS><vICMS>17.38</vICMS><vBCFCP>86.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.73</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>109.85</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.60</vICMSST><vBCFCPST>109.85</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.46</vFCPST><vICMSDeson>34.49</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>140.11</vBC><pPIS>1.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 86,85 Perc.(2%) R$ 1,73 / (FCPST): Base ST R$ 109,85 Perc.(2%) R$ 0,46</infAdProd></det><det nItem="52"><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>4.0000</qCom><vUnCom>40.90000000</vUnCom><vProd>163.60</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>89.24</vBC><pICMS>20.0000</pICMS><vICMS>17.84</vICMS><vBCFCP>89.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.79</vFCP><vICMSDeson>20.97</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$ 20.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 89,24 Perc.(2%) R$ 1,79</infAdProd></det><det nItem="53"><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>3.0000</qCom><vUnCom>57.90000000</vUnCom><vProd>173.70</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>94.76</vBC><pICMS>20.0000</pICMS><vICMS>18.96</vICMS><vBCFCP>94.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.89</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>128.76</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.80</vICMSST><vBCFCPST>128.76</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.68</vFCPST><vICMSDeson>38.78</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>152.85</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 94,76 Perc.(2%) R$ 1,89 / (FCPST): Base ST R$ 128,76 Perc.(2%) R$ 0,68</infAdProd></det><det nItem="54"><prod><cProd>100100</cProd><cEAN>7896635503459</cEAN><xProd>AMIDO DE MILHO PQ KG</xProd><NCM>11081200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>188.10</vProd><cEANTrib>7896635503459</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>102.61</vBC><pICMS>20.0000</pICMS><vICMS>20.51</vICMS><vBCFCP>102.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.06</vFCP><vICMSDeson>24.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.53</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 24.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 102,61 Perc.(2%) R$ 2,06</infAdProd></det><det nItem="55"><prod><cProd>220227</cProd><cEAN>7896022201340</cEAN><xProd>MAC.INTEGRAL G.DURO ESPAGUETE RENATA 500G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>28.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>185.92</vProd><cEANTrib>7896022201340</cEANTrib><uTrib>PA</uTrib><qTrib>28.0000</qTrib><vUnTrib>6.64000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>65.07</vBC><pICMS>20.0000</pICMS><vICMS>13.01</vICMS><vICMSDeson>30.21</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 30.21, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="56"><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>5.0000</qCom><vUnCom>39.43000000</vUnCom><vProd>197.15</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.43000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>69.00</vBC><pICMS>20.0000</pICMS><vICMS>13.80</vICMS><vICMSDeson>32.04</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$ 32.04, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="57"><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>7.0000</qCom><vUnCom>29.50000000</vUnCom><vProd>206.50</vProd><cEANTrib>7896292331211</cEANTrib><uTrib>SC</uTrib><qTrib>7.0000</qTrib><vUnTrib>29.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>112.65</vBC><pICMS>20.0000</pICMS><vICMS>22.54</vICMS><vBCFCP>112.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.25</vFCP><vICMSDeson>26.47</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.71</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 26.47, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 112,65 Perc.(2%) R$ 2,25</infAdProd></det><det nItem="58"><prod><cProd>210346</cProd><cEAN>7896401183144</cEAN><xProd>LENTILHA URBANO T1 500G</xProd><NCM>07134090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>9.12000000</vUnCom><vProd>182.40</vProd><cEANTrib>7896401183144</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.12000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>99.50</vBC><pICMS>20.0000</pICMS><vICMS>19.90</vICMS><vBCFCP>99.50</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.99</vFCP><vICMSDeson>23.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 23.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 99,50 Perc.(2%) R$ 1,99</infAdProd></det><det nItem="59"><prod><cProd>220225</cProd><cEAN>7896022200763</cEAN><xProd>MAC.ESPAGUETE SEMOLA GALO 1KG N8</xProd><NCM>19021900</NCM><CEST>1704904</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>48.0000</qCom><vUnCom>5.91000000</vUnCom><vProd>283.68</vProd><cEANTrib>7896022200763</cEANTrib><uTrib>PA</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.91000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>99.28</vBC><pICMS>20.0000</pICMS><vICMS>19.85</vICMS><vICMSDeson>46.10</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 46.10, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="60"><prod><cProd>280026</cProd><cEAN>7898957730056</cEAN><xProd>SACH.BISC.SP MAISENA 180X2 10GR</xProd><NCM>19059020</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>334.80</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>182.64</vBC><pICMS>20.0000</pICMS><vICMS>36.53</vICMS><vBCFCP>182.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.65</vFCP><vICMSDeson>42.92</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>294.62</vBC><pPIS>1.6500</pPIS><vPIS>4.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 42.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 182,64 Perc.(2%) R$ 3,65</infAdProd></det><det nItem="61"><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>40.0000</qCom><vUnCom>8.48000000</vUnCom><vProd>339.20</vProd><cEANTrib>7898247780297</cEANTrib><uTrib>FR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.48000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>118.72</vBC><pICMS>20.0000</pICMS><vICMS>23.75</vICMS><vICMSDeson>55.12</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$ 55.12, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="62"><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>7.0000</qCom><vUnCom>44.90000000</vUnCom><vProd>314.30</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>44.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>171.45</vBC><pICMS>20.0000</pICMS><vICMS>34.29</vICMS><vBCFCP>171.45</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.43</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>229.43</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.59</vICMSST><vBCFCPST>229.43</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.16</vFCPST><vICMSDeson>69.70</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>276.58</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 171,45 Perc.(2%) R$ 3,43 / (FCPST): Base ST R$ 229,43 Perc.(2%) R$ 1,16</infAdProd></det><det nItem="63"><prod><cProd>140041</cProd><cEAN>7899659901003</cEAN><xProd>EXTRATO TOMATE BONARE POUCH 1,7KG</xProd><NCM>20029000</NCM><CEST>1704000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>12.89000000</vUnCom><vProd>348.03</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>12.89000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>189.85</vBC><pICMS>20.0000</pICMS><vICMS>37.96</vICMS><vBCFCP>189.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.80</vFCP><vICMSDeson>44.61</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>306.27</vBC><pPIS>1.6500</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 44.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 189,85 Perc.(2%) R$ 3,80</infAdProd></det><det nItem="64"><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>52.0000</qCom><vUnCom>7.60000000</vUnCom><vProd>395.20</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>52.0000</qTrib><vUnTrib>7.60000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>98.80</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 98.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="65"><prod><cProd>280795</cProd><cEAN>7898660080035</cEAN><xProd>SACH.AZEITE VIRGEM GRILO 204X4ML</xProd><NCM>15099010</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>82.42000000</vUnCom><vProd>412.10</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.42000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>224.80</vBC><pICMS>20.0000</pICMS><vICMS>44.97</vICMS><vBCFCP>224.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.49</vFCP><vICMSDeson>52.83</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Dispensado R$ 52.83, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 224,80 Perc.(2%) R$ 4,49</infAdProd></det><det nItem="66"><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>10.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>418.50</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>228.29</vBC><pICMS>20.0000</pICMS><vICMS>45.65</vICMS><vBCFCP>228.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.57</vFCP><vICMSDeson>53.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.28</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 53.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 228,29 Perc.(2%) R$ 4,57</infAdProd></det><det nItem="67"><prod><cProd>019526</cProd><cEAN>7898957730032</cEAN><xProd>SACH.BISC.SP CRACKER 180X2UN 10GR</xProd><NCM>19059020</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>41.85000000</vUnCom><vProd>418.50</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.85000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>228.29</vBC><pICMS>20.0000</pICMS><vICMS>45.66</vICMS><vBCFCP>228.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.57</vFCP><vICMSDeson>53.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.27</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 53.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 228,29 Perc.(2%) R$ 4,57</infAdProd></det><det nItem="68"><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>14.0000</qCom><vUnCom>30.90000000</vUnCom><vProd>432.60</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>14.0000</qTrib><vUnTrib>30.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>235.99</vBC><pICMS>20.0000</pICMS><vICMS>47.20</vICMS><vBCFCP>235.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.72</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>290.96</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.99</vICMSST><vBCFCPST>290.96</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.10</vFCPST><vICMSDeson>92.76</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(FCP): Base R$ 235,99 Perc.(2%) R$ 4,72 / (FCPST): Base ST R$ 290,96 Perc.(2%) R$ 1,10</infAdProd></det><det nItem="69"><prod><cProd>280835</cProd><cEAN>7893500011286</cEAN><xProd>SUPRASOY S/LACTOSE ORIGINAL 300GR</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>20.0000</qCom><vUnCom>32.90000000</vUnCom><vProd>658.00</vProd><cEANTrib>7893500011286</cEANTrib><uTrib>LT</uTrib><qTrib>20.0000</qTrib><vUnTrib>32.90000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>358.93</vBC><pICMS>20.0000</pICMS><vICMS>71.79</vICMS><vBCFCP>358.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.17</vFCP><vICMSDeson>84.35</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>579.04</vBC><pPIS>1.6500</pPIS><vPIS>9.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>579.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 84.35, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 358,93 Perc.(2%) R$ 7,17</infAdProd></det><det nItem="70"><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>42.0000</qCom><vUnCom>16.61000000</vUnCom><vProd>697.62</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>42.0000</qTrib><vUnTrib>16.61000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>174.41</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$ 174.41, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="71"><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>6.0000</qCom><vUnCom>139.99000000</vUnCom><vProd>839.94</vProd><cEANTrib>7896051145448</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>139.99000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>458.19</vBC><pICMS>20.0000</pICMS><vICMS>91.64</vICMS><vBCFCP>458.19</vBCFCP><pFCP>2.0000</pFCP><vFCP>9.17</vFCP><vICMSDeson>107.67</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>739.13</vBC><pPIS>1.6500</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Dispensado R$ 107.67, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 458,19 Perc.(2%) R$ 9,17</infAdProd></det><det nItem="72"><prod><cProd>150264</cProd><cEAN>7896430000160</cEAN><xProd>FEIJAO PRETO AZULAO T1 KG</xProd><NCM>07133319</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>256.0000</qCom><vUnCom>3.81000000</vUnCom><vProd>975.36</vProd><cEANTrib>7896430000160</cEANTrib><uTrib>KG</uTrib><qTrib>256.0000</qTrib><vUnTrib>3.81000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>243.84</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$ 243.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd></det><det nItem="73"><prod><cProd>280476</cProd><cEAN>7896005401156</cEAN><xProd>NECTAR DAFRUTA CAJU 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>297.50</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>162.29</vBC><pICMS>20.0000</pICMS><vICMS>32.46</vICMS><vBCFCP>162.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.24</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>217.17</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.97</vICMSST><vBCFCPST>217.17</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.10</vFCPST><vICMSDeson>65.98</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.80</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 162,29 Perc.(2%) R$ 3,24 / (FCPST): Base ST R$ 217,17 Perc.(2%) R$ 1,10</infAdProd></det><det nItem="74"><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>7.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>297.50</vProd><cEANTrib>7896000598226</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>162.28</vBC><pICMS>20.0000</pICMS><vICMS>32.45</vICMS><vBCFCP>162.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.25</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>211.16</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.77</vICMSST><vBCFCPST>211.16</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.98</vFCPST><vICMSDeson>65.21</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.80</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 162,28 Perc.(2%) R$ 3,25 / (FCPST): Base ST R$ 211,16 Perc.(2%) R$ 0,98</infAdProd></det><det nItem="75"><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>2.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>85.00</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.37</vBC><pICMS>20.0000</pICMS><vICMS>9.27</vICMS><vBCFCP>46.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>62.04</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.13</vICMSST><vBCFCPST>62.04</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.31</vFCPST><vICMSDeson>18.85</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.80</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 46,37 Perc.(2%) R$ 0,93 / (FCPST): Base ST R$ 62,04 Perc.(2%) R$ 0,31</infAdProd></det><det nItem="76"><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>5.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>212.50</vProd><cEANTrib>7896000594051</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>115.92</vBC><pICMS>20.0000</pICMS><vICMS>23.20</vICMS><vBCFCP>115.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.31</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>155.12</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.84</vICMSST><vBCFCPST>155.12</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.78</vFCPST><vICMSDeson>47.13</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><PISAliq><CST>01</CST><vBC>186.99</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 115,92 Perc.(2%) R$ 2,31 / (FCPST): Base ST R$ 155,12 Perc.(2%) R$ 0,78</infAdProd></det><det nItem="77"><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>7.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>297.50</vProd><cEANTrib>7896005403549</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>76</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>162.29</vBC><pICMS>20.0000</pICMS><vICMS>32.45</vICMS><vBCFCP>162.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.25</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>211.16</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.77</vICMSST><vBCFCPST>211.16</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.98</vFCPST><vICMSDeson>65.21</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.80</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 162,29 Perc.(2%) R$ 3,25 / (FCPST): Base ST R$ 211,16 Perc.(2%) R$ 0,98</infAdProd></det><det nItem="78"><prod><cProd>280843</cProd><cEAN>7896005403556</cEAN><xProd>BEBIDA DAFRUTA MARACUJA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.50000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896005403556</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.50000000</vUnTrib><indTot>1</indTot><xPed>00213250</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>181.00</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.37</vICMSST><vBCFCPST>181.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.84</vFCPST><vICMSDeson>55.89</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 181,00 Perc.(2%) R$ 0,84</infAdProd></det><total><ICMSTot><vBC>5600.41</vBC><vICMS>1116.61</vICMS><vICMSDeson>2334.45</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>92.88</vFCP><vBCST>2111.84</vBCST><vST>99.12</vST><vFCPST>9.93</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13373.21</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>103.79</vPIS><vCOFINS>478.05</vCOFINS><vOutro>0</vOutro><vNF>13482.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1104</qVol><esp>UNIDADE-PACOTE-LITRO-GARRAFA-G</esp><pesoL>1385.889</pesoL><pesoB>1427.332</pesoB></vol></transp><cobr><fat><nFat>3001794392</nFat><vOrig>13482.26</vOrig><vDesc>0</vDesc><vLiq>13482.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-02</dVenc><vDup>13482.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13482.26</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$ 102,81* //*(FECP) Base R$ 4.644,13 Valor R$ 92,88 -(FCPST) Base ST R$ 2.111,84 Valor R$ 9,93*</infAdFisco><infCpl>*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. 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