<?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="NFe33260104528629000160550030017991541770337474" versao="4.00"><ide><cUF>33</cUF><cNF>77033747</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1799154</nNF><dhEmi>2026-01-30T18:13:00-03:00</dhEmi><dhSaiEnt>2026-01-30T18:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2510 | 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>240058</cProd><cEAN>7898947190648</cEAN><xProd>OREGANO MACIEIRA 250G</xProd><NCM>12119010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>8.90</vProd><cEANTrib>7898947190648</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.85</vBC><pICMS>20.0000</pICMS><vICMS>0.97</vICMS><vBCFCP>4.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.10</vFCP><vICMSDeson>1.14</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.83</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.14, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,85 Perc.(2%) R$ 0,10</infAdProd><vItem>8.90</vItem></det><det nItem="2"><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>5.7700000000</vUnCom><vProd>11.54</vProd><cEANTrib>7896635502780</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.30</vBC><pICMS>20.0000</pICMS><vICMS>1.26</vICMS><vBCFCP>6.30</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.12</vFCP><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.16</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.48, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 6,30 Perc.(2%) R$ 0,12</infAdProd><vItem>11.54</vItem></det><det nItem="3"><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>6.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>13.86</vProd><cEANTrib>7896292006072</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>7.56</vBC><pICMS>20.0000</pICMS><vICMS>1.52</vICMS><vBCFCP>7.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.15</vFCP><vICMSDeson>1.78</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.19</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.78, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 7,56 Perc.(2%) R$ 0,15</infAdProd><vItem>13.86</vItem></det><det nItem="4"><prod><cProd>160265</cProd><cEAN>7896072646726</cEAN><xProd>GRANULADO SABOR CHOCOLATE MAVALERIO 1,01KG</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.1500000000</vUnCom><vProd>18.15</vProd><cEANTrib>7896072646726</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.1500000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.90</vBC><pICMS>20.0000</pICMS><vICMS>1.97</vICMS><vBCFCP>9.90</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.20</vFCP><modBCST>4</modBCST><pMVAST>21.7600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>12.05</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.43</vICMSST><vBCFCPST>2.15</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.04</vFCPST><vICMSDeson>2.33</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>1.54</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.98</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 9,90 Perc.(2%) R$ 0,20 / (FCPST): Base ST R$ 2,15 Perc.(2%) R$ 0,04</infAdProd><vItem>18.62</vItem></det><det nItem="5"><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>2.0000</qCom><vUnCom>10.1700000000</vUnCom><vProd>20.34</vProd><cEANTrib>7896635502476</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1700000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.10</vBC><pICMS>20.0000</pICMS><vICMS>2.23</vICMS><vBCFCP>11.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.22</vFCP><vICMSDeson>2.61</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>17.89</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.61, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,10 Perc.(2%) R$ 0,22</infAdProd><vItem>20.34</vItem></det><det nItem="6"><prod><cProd>220816</cProd><cEAN>7896022200350</cEAN><xProd>MAC.PADRE NOSSO SEMOLA GALO 500GR</xProd><NCM>19021900</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>21.20</vProd><cEANTrib>7896022200350</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>7.42</vBC><pICMS>20.0000</pICMS><vICMS>1.48</vICMS><vICMSDeson>3.45</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>21.20</vItem></det><det nItem="7"><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>4.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>22.12</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>7.74</vBC><pICMS>20.0000</pICMS><vICMS>1.55</vICMS><vICMSDeson>3.59</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.59, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>22.12</vItem></det><det nItem="8"><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>7.4200000000</vUnCom><vProd>22.26</vProd><cEANTrib>7898919483693</cEANTrib><uTrib>FR</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.14</vBC><pICMS>20.0000</pICMS><vICMS>2.42</vICMS><vBCFCP>12.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</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>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></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$ 12,14 Perc.(2%) R$ 0,25</infAdProd><vItem>22.26</vItem></det><det nItem="9"><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>24.8800000000</vUnCom><vProd>24.88</vProd><cEANTrib>7896292300422</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.8800000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>09</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>2.71</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>21.90</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></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><vItem>24.88</vItem></det><det nItem="10"><prod><cProd>310051</cProd><cEAN>7896089321005</cEAN><xProd>VINAGRE UNICO DE ALCOOL 750ML</xProd><NCM>22090000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.1200000000</vUnCom><vProd>25.44</vProd><cEANTrib>7896089321005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.1200000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>8.91</vBC><pICMS>20.0000</pICMS><vICMS>1.79</vICMS><vICMSDeson>4.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.65</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>25.44</vItem></det><det nItem="11"><prod><cProd>121086</cProd><cEAN>7896635504067</cEAN><xProd>CANELA EM CASCA PQ 200G</xProd><NCM>09061100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>25.9500000000</vUnCom><vProd>25.95</vProd><cEANTrib>7896635504067</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9500000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.15</vBC><pICMS>20.0000</pICMS><vICMS>2.83</vICMS><vBCFCP>14.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.28</vFCP><vICMSDeson>3.33</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.84</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,15 Perc.(2%) R$ 0,28</infAdProd><vItem>25.95</vItem></det><det nItem="12"><prod><cProd>000105</cProd><cEAN>7898224530020</cEAN><xProd>FERMENTO EM PO TRISANTI 250G</xProd><NCM>21023000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>25.76</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.06</vBC><pICMS>20.0000</pICMS><vICMS>2.81</vICMS><vBCFCP>14.06</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.28</vFCP><vICMSDeson>3.30</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.67</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,06 Perc.(2%) R$ 0,28</infAdProd><vItem>25.76</vItem></det><det nItem="13"><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>28.8900000000</vUnCom><vProd>28.89</vProd><cEANTrib>7896292300453</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>13</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>0.32</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>25.42</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></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$ 0,32</infAdProd><vItem>28.89</vItem></det><det nItem="14"><prod><cProd>100737</cProd><cEAN>7898055421351</cEAN><xProd>AVEIA FLOCOS FINOS NATURALE 500G</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>32.10</vProd><cEANTrib>7898055421351</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.51</vBC><pICMS>20.0000</pICMS><vICMS>3.50</vICMS><vBCFCP>17.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.35</vFCP><vICMSDeson>4.11</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>28.25</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,51 Perc.(2%) R$ 0,35</infAdProd><vItem>32.10</vItem></det><det nItem="15"><prod><cProd>150133</cProd><cEAN>7896016500022</cEAN><xProd>FUBA MILHO GRANFINO KG</xProd><NCM>11022000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>32.90</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.51</vBC><pICMS>20.0000</pICMS><vICMS>2.30</vICMS><vICMSDeson>5.35</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.35, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>32.90</vItem></det><det nItem="16"><prod><cProd>140152</cProd><cEAN>7896401183137</cEAN><xProd>ERVILHA PARTIDA URBANO T1 500G</xProd><NCM>07131090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>34.74</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.95</vBC><pICMS>20.0000</pICMS><vICMS>3.79</vICMS><vBCFCP>18.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.45</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,95 Perc.(2%) R$ 0,38</infAdProd><vItem>34.74</vItem></det><det nItem="17"><prod><cProd>140046</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE 1,7 KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>17.5500000000</vUnCom><vProd>35.10</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5500000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.15</vBC><pICMS>20.0000</pICMS><vICMS>3.84</vICMS><vBCFCP>19.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.50</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>30.88</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.50, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,15 Perc.(2%) R$ 0,38</infAdProd><vItem>35.10</vItem></det><det nItem="18"><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>7.1800000000</vUnCom><vProd>35.90</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.58</vBC><pICMS>20.0000</pICMS><vICMS>3.91</vICMS><vBCFCP>19.58</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.60</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>31.60</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,58 Perc.(2%) R$ 0,39</infAdProd><vItem>35.90</vItem></det><det nItem="19"><prod><cProd>150270</cProd><cEAN>7898332130112</cEAN><xProd>FARINHA MANDIOCA CRUA ZILLE 1KG TIPO 1</xProd><NCM>11062000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>36.80</vProd><cEANTrib>7898332130112</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>12.88</vBC><pICMS>20.0000</pICMS><vICMS>2.58</vICMS><vICMSDeson>5.98</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.98, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>36.80</vItem></det><det nItem="20"><prod><cProd>120524</cProd><cEAN>7898206502250</cEAN><xProd>CHIA NATIVE ORGANICA 180GR</xProd><NCM>11041900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>38.40</vProd><cEANTrib>7898206502250</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>20.95</vBC><pICMS>20.0000</pICMS><vICMS>4.19</vICMS><vBCFCP>20.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.42</vFCP><vICMSDeson>4.92</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>33.79</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 20,95 Perc.(2%) R$ 0,42</infAdProd><vItem>38.40</vItem></det><det nItem="21"><prod><cProd>280604</cProd><cEAN>7898124620661</cEAN><xProd>SACH.SAL ITA 2.000X1G</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>20.6400000000</vUnCom><vProd>41.28</vProd><cEANTrib>7898124620661</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.6400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>24.08</vBC><pICMS>12.0000</pICMS><vICMS>2.89</vICMS><vICMSDeson>2.35</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>38.39</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.35, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>41.28</vItem></det><det nItem="22"><prod><cProd>250401</cProd><cEAN>7896292006003</cEAN><xProd>PUDIM ZERO LOWCUCAR CHOCOLATE 30G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>46.20</vProd><cEANTrib>7896292006003</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.20</vBC><pICMS>20.0000</pICMS><vICMS>5.04</vICMS><vBCFCP>25.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.50</vFCP><vICMSDeson>5.92</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>40.66</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 25,20 Perc.(2%) R$ 0,50</infAdProd><vItem>46.20</vItem></det><det nItem="23"><prod><cProd>250402</cProd><cEAN>7896292006034</cEAN><xProd>PUDIM ZERO LOWCUCAR COCO 25G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>46.20</vProd><cEANTrib>7896292006034</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.20</vBC><pICMS>20.0000</pICMS><vICMS>5.04</vICMS><vBCFCP>25.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.51</vFCP><vICMSDeson>5.92</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>40.65</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 25,20 Perc.(2%) R$ 0,51</infAdProd><vItem>46.20</vItem></det><det nItem="24"><prod><cProd>210121</cProd><cEAN>7896004401454</cEAN><xProd>LEITE DE COCO SOCOCO RTC 1LT (AZUL)</xProd><NCM>20098990</NCM><CEST>1701000</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.9900000000</vUnCom><vProd>43.98</vProd><cEANTrib>7896004401454</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.99</vBC><pICMS>20.0000</pICMS><vICMS>4.79</vICMS><vBCFCP>23.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.48</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>34.49</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.10</vICMSST><vBCFCPST>10.50</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.21</vFCPST><vICMSDeson>5.64</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>4.42</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>38.71</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 23,99 Perc.(2%) R$ 0,48 / (FCPST): Base ST R$ 10,50 Perc.(2%) R$ 0,21</infAdProd><vItem>46.29</vItem></det><det nItem="25"><prod><cProd>120681</cProd><cEAN>7898904099137</cEAN><xProd>COCO RALADO UMIDO ADOCADO COCO&amp;amp;CIA KG</xProd><NCM>08011100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.8700000000</vUnCom><vProd>32.87</vProd><cEANTrib>7898904099137</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8700000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.93</vBC><pICMS>20.0000</pICMS><vICMS>3.59</vICMS><vBCFCP>17.93</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.36</vFCP><vICMSDeson>4.21</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.21, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,93 Perc.(2%) R$ 0,36</infAdProd><vItem>32.87</vItem></det><det nItem="26"><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>6.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>52.14</vProd><cEANTrib>7896327500889</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>28.45</vBC><pICMS>20.0000</pICMS><vICMS>5.69</vICMS><vBCFCP>28.45</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.57</vFCP><vICMSDeson>6.68</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.88</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.68, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 28,45 Perc.(2%) R$ 0,57</infAdProd><vItem>52.14</vItem></det><det nItem="27"><prod><cProd>000452</cProd><cEAN>7898124620012</cEAN><xProd>SAL REFINADO DUNORTE KG</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>53.70</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>31.32</vBC><pICMS>12.0000</pICMS><vICMS>3.76</vICMS><vICMSDeson>3.05</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.94</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.33</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>53.70</vItem></det><det nItem="28"><prod><cProd>280808</cProd><cEAN>7896292000360</cEAN><xProd>SACH.ADOCANTE LOWCUCAR C/ STEVIA 1000X0,5G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.3000000000</vUnCom><vProd>49.30</vProd><cEANTrib>7896292000360</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.3000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.89</vBC><pICMS>20.0000</pICMS><vICMS>5.38</vICMS><vBCFCP>26.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.32</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>43.39</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.32, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,89 Perc.(2%) R$ 0,53</infAdProd><vItem>49.30</vItem></det><det nItem="29"><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>4.7300000000</vUnCom><vProd>56.76</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>30.96</vBC><pICMS>20.0000</pICMS><vICMS>6.19</vICMS><vBCFCP>30.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.62</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>39.58</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.72</vICMSST><vBCFCPST>8.62</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.17</vFCPST><vICMSDeson>7.28</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>5.07</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>49.95</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.33</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 30,96 Perc.(2%) R$ 0,62 / (FCPST): Base ST R$ 8,62 Perc.(2%) R$ 0,17</infAdProd><vItem>58.65</vItem></det><det nItem="30"><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>5.0000</qCom><vUnCom>12.0800000000</vUnCom><vProd>60.40</vProd><cEANTrib>7896635500199</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.0800000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.95</vBC><pICMS>20.0000</pICMS><vICMS>6.59</vICMS><vBCFCP>32.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.66</vFCP><vICMSDeson>7.74</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 7.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,95 Perc.(2%) R$ 0,66</infAdProd><vItem>60.40</vItem></det><det nItem="31"><prod><cProd>250114</cProd><cEAN>7896327500865</cEAN><xProd>PUDIM APTI CHOCOLATE KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>60.83</vProd><cEANTrib>7896327500865</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>33.19</vBC><pICMS>20.0000</pICMS><vICMS>6.63</vICMS><vBCFCP>33.19</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.67</vFCP><vICMSDeson>7.80</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.53</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 7.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 33,19 Perc.(2%) R$ 0,67</infAdProd><vItem>60.83</vItem></det><det nItem="32"><prod><cProd>160248</cProd><cEAN>7896292006454</cEAN><xProd>GELATINA ZERO MORANGO LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>63.90</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>34.85</vBC><pICMS>20.0000</pICMS><vICMS>6.98</vICMS><vBCFCP>34.85</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.69</vFCP><vICMSDeson>8.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.23</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 34,85 Perc.(2%) R$ 0,69</infAdProd><vItem>63.90</vItem></det><det nItem="33"><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>56.6400000000</vUnCom><vProd>56.64</vProd><cEANTrib>7891143017771</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>30.90</vBC><pICMS>20.0000</pICMS><vICMS>6.18</vICMS><vBCFCP>30.90</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.62</vFCP><vICMSDeson>7.26</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 7.26, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 30,90 Perc.(2%) R$ 0,62</infAdProd><vItem>56.64</vItem></det><det nItem="34"><prod><cProd>150279</cProd><cEAN>7891000358764</cEAN><xProd>FARINHA LACTEA NESTLE 360GR</xProd><NCM>19011020</NCM><CEST>1701300</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>66.60</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>36.33</vBC><pICMS>20.0000</pICMS><vICMS>7.26</vICMS><vBCFCP>36.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.73</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>45.22</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.77</vICMSST><vBCFCPST>8.89</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.18</vFCPST><vICMSDeson>8.54</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>5.80</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>58.61</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 36,33 Perc.(2%) R$ 0,73 / (FCPST): Base ST R$ 8,89 Perc.(2%) R$ 0,18</infAdProd><vItem>68.55</vItem></det><det nItem="35"><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>13.9900000000</vUnCom><vProd>69.95</vProd><cEANTrib>7896327500780</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>35</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.85</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></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><vItem>69.95</vItem></det><det nItem="36"><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>70.2700000000</vUnCom><vProd>70.27</vProd><cEANTrib>0070341277416</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.2700000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>38.33</vBC><pICMS>20.0000</pICMS><vICMS>7.66</vICMS><vBCFCP>38.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.77</vFCP><vICMSDeson>9.01</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.84</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>56.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 9.01, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 38,33 Perc.(2%) R$ 0,77</infAdProd><vItem>70.27</vItem></det><det nItem="37"><prod><cProd>230138</cProd><cEAN>7891000358801</cEAN><xProd>NESTON 3 CEREAIS 360GR</xProd><NCM>11042900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.8100000000</vUnCom><vProd>70.86</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.8100000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>38.65</vBC><pICMS>20.0000</pICMS><vICMS>7.73</vICMS><vBCFCP>38.65</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>62.36</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>56.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></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$ 38,65 Perc.(2%) R$ 0,77</infAdProd><vItem>70.86</vItem></det><det nItem="38"><prod><cProd>160299</cProd><cEAN>7896327500773</cEAN><xProd>GELATINA APTI MORANGO KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>69.95</vProd><cEANTrib>7896327500773</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>38</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.85</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></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><vItem>69.95</vItem></det><det nItem="39"><prod><cProd>160295</cProd><cEAN>7896327500797</cEAN><xProd>GELATINA APTI CEREJA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>69.95</vProd><cEANTrib>7896327500797</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>39</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>7.62</vICMS><vBCFCP>38.16</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.77</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>61.56</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></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$ 0,77</infAdProd><vItem>69.95</vItem></det><det nItem="40"><prod><cProd>160301</cProd><cEAN>7896327500834</cEAN><xProd>GELATINA APTI UVA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>69.95</vProd><cEANTrib>7896327500834</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>40</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>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></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><vItem>69.95</vItem></det><det nItem="41"><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>10.0000</qCom><vUnCom>8.3600000000</vUnCom><vProd>83.60</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3600000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>45.60</vBC><pICMS>20.0000</pICMS><vICMS>9.12</vICMS><vBCFCP>45.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.91</vFCP><vICMSDeson>10.72</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.57</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 10.72, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 45,60 Perc.(2%) R$ 0,91</infAdProd><vItem>83.60</vItem></det><det nItem="42"><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>38.7000000000</vUnCom><vProd>77.40</vProd><cEANTrib>7898957730155</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.7000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>42.22</vBC><pICMS>20.0000</pICMS><vICMS>8.44</vICMS><vBCFCP>42.22</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.85</vFCP><modBCST>4</modBCST><pMVAST>28.1900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>54.12</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.37</vICMSST><vBCFCPST>11.90</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.24</vFCPST><vICMSDeson>9.92</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>6.94</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>68.11</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 42,22 Perc.(2%) R$ 0,85 / (FCPST): Base ST R$ 11,90 Perc.(2%) R$ 0,24</infAdProd><vItem>80.01</vItem></det><det nItem="43"><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>19.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>86.64</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>19.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>30.33</vBC><pICMS>20.0000</pICMS><vICMS>6.06</vICMS><vICMSDeson>14.08</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 14.08, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>86.64</vItem></det><det nItem="44"><prod><cProd>280633</cProd><cEAN>7898002470388</cEAN><xProd>SACH.GEL.HOMEMADE GOIABA / MOR.144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.5000000000</vUnCom><vProd>91.00</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>49.64</vBC><pICMS>20.0000</pICMS><vICMS>9.94</vICMS><vBCFCP>49.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.99</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>73.62</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.79</vICMSST><vBCFCPST>23.98</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.48</vFCPST><vICMSDeson>11.67</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.44</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.07</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 49,64 Perc.(2%) R$ 0,99 / (FCPST): Base ST R$ 23,98 Perc.(2%) R$ 0,48</infAdProd><vItem>96.27</vItem></det><det nItem="45"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>101.40</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>35.49</vBC><pICMS>20.0000</pICMS><vICMS>7.09</vICMS><vICMSDeson>16.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 16.48, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>101.40</vItem></det><det nItem="46"><prod><cProd>280418</cProd><cEAN>7896005401804</cEAN><xProd>SUCO CONC 1LT DAFRUTA CAJU</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>12.0000</qCom><vUnCom>6.7200000000</vUnCom><vProd>80.64</vProd><cEANTrib>7896005401804</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7200000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>43.99</vBC><pICMS>20.0000</pICMS><vICMS>8.80</vICMS><vBCFCP>43.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.88</vFCP><vICMSDeson>10.34</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.96</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 10.34, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 43,99 Perc.(2%) R$ 0,88</infAdProd><vItem>80.64</vItem></det><det nItem="47"><prod><cProd>280419</cProd><cEAN>7896005401842</cEAN><xProd>SUCO CONC 1LT DAFRUTA GOIABA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>12.0000</qCom><vUnCom>8.5300000000</vUnCom><vProd>102.36</vProd><cEANTrib>7896005401842</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.83</vBC><pICMS>20.0000</pICMS><vICMS>11.16</vICMS><vBCFCP>55.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.12</vFCP><vICMSDeson>13.12</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><PISAliq><CST>01</CST><vBC>90.08</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.12, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,83 Perc.(2%) R$ 1,12</infAdProd><vItem>102.36</vItem></det><det nItem="48"><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>24.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896005400012</cEANTrib><uTrib>GF</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.78</vBC><pICMS>20.0000</pICMS><vICMS>11.17</vICMS><vBCFCP>55.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.11</vFCP><vICMSDeson>13.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.96</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,78 Perc.(2%) R$ 1,11</infAdProd><vItem>102.24</vItem></det><det nItem="49"><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>24.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896005400050</cEANTrib><uTrib>GF</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.77</vBC><pICMS>20.0000</pICMS><vICMS>11.14</vICMS><vBCFCP>55.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.12</vFCP><vICMSDeson>13.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.98</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,77 Perc.(2%) R$ 1,12</infAdProd><vItem>102.24</vItem></det><det nItem="50"><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>12.0000</qCom><vUnCom>8.5300000000</vUnCom><vProd>102.36</vProd><cEANTrib>7896005401835</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.84</vBC><pICMS>20.0000</pICMS><vICMS>11.18</vICMS><vBCFCP>55.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.11</vFCP><vICMSDeson>13.12</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><PISAliq><CST>01</CST><vBC>90.07</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.12, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,84 Perc.(2%) R$ 1,11</infAdProd><vItem>102.36</vItem></det><det nItem="51"><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>8.3000000000</vUnCom><vProd>116.20</vProd><cEANTrib>7896051131069</cEANTrib><uTrib>PA</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>63.38</vBC><pICMS>20.0000</pICMS><vICMS>12.67</vICMS><vBCFCP>63.38</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.93</vCBS></gCBS></gIBSCBS></IBSCBS></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$ 63,38 Perc.(2%) R$ 1,27</infAdProd><vItem>116.20</vItem></det><det nItem="52"><prod><cProd>100748</cProd><cEAN>7896828000017</cEAN><xProd>AGUA DE COCO KERO COCO 27X200 ML</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>75.3500000000</vUnCom><vProd>150.70</vProd><cEANTrib>7896828000017</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.3500000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>82.21</vBC><pICMS>20.0000</pICMS><vICMS>16.44</vICMS><vBCFCP>82.21</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.65</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>111.71</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.90</vICMSST><vBCFCPST>29.50</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.59</vFCPST><vICMSDeson>19.32</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>14.32</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>132.61</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 82,21 Perc.(2%) R$ 1,65 / (FCPST): Base ST R$ 29,50 Perc.(2%) R$ 0,59</infAdProd><vItem>157.19</vItem></det><det nItem="53"><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>60.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>127.80</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>69.71</vBC><pICMS>20.0000</pICMS><vICMS>13.95</vICMS><vBCFCP>69.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.39</vFCP><vICMSDeson>16.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.46</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 16.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 69,71 Perc.(2%) R$ 1,39</infAdProd><vItem>127.80</vItem></det><det nItem="54"><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>60.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>127.80</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>69.72</vBC><pICMS>20.0000</pICMS><vICMS>13.94</vICMS><vBCFCP>69.72</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.39</vFCP><vICMSDeson>16.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.47</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 16.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 69,72 Perc.(2%) R$ 1,39</infAdProd><vItem>127.80</vItem></det><det nItem="55"><prod><cProd>220221</cProd><cEAN>7896412800115</cEAN><xProd>MAC.TALHARIM OVOS ORQUIDEA 500G (NINHO)</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>29.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>132.24</vProd><cEANTrib>7896412800115</cEANTrib><uTrib>PC</uTrib><qTrib>29.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>46.28</vBC><pICMS>20.0000</pICMS><vICMS>9.26</vICMS><vICMSDeson>21.49</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 21.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>132.24</vItem></det><det nItem="56"><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>12.0000</qCom><vUnCom>11.1200000000</vUnCom><vProd>133.44</vProd><cEANTrib>7896005401828</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1200000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>72.79</vBC><pICMS>20.0000</pICMS><vICMS>14.55</vICMS><vBCFCP>72.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.46</vFCP><vICMSDeson>17.11</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>117.43</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 17.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 72,79 Perc.(2%) R$ 1,46</infAdProd><vItem>133.44</vItem></det><det nItem="57"><prod><cProd>220755</cProd><cEAN>7896292314511</cEAN><xProd>MILHO VERDE PREDILECTA 1,7KG</xProd><NCM>20058000</NCM><CEST>1709200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>7.0000</qCom><vUnCom>20.9700000000</vUnCom><vProd>146.79</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>7.0000</qTrib><vUnTrib>20.9700000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>80.08</vBC><pICMS>20.0000</pICMS><vICMS>16.02</vICMS><vBCFCP>80.08</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.60</vFCP><vICMSDeson>18.82</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.17</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>117.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.82, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 80,08 Perc.(2%) R$ 1,60</infAdProd><vItem>146.79</vItem></det><det nItem="58"><prod><cProd>240069</cProd><cEAN>7896248101103</cEAN><xProd>OLEO COMPOSTO SAUDE 500ML</xProd><NCM>15179010</NCM><CEST>1707400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>FR</uCom><qCom>20.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>167.60</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>91.42</vBC><pICMS>20.0000</pICMS><vICMS>18.28</vICMS><vBCFCP>91.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.83</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>115.63</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.84</vICMSST><vBCFCPST>24.21</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.48</vFCPST><vICMSDeson>21.49</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>14.82</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>147.49</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>133.85</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 91,42 Perc.(2%) R$ 1,83 / (FCPST): Base ST R$ 24,21 Perc.(2%) R$ 0,48</infAdProd><vItem>172.92</vItem></det><det nItem="59"><prod><cProd>280496</cProd><cEAN>7896005404485</cEAN><xProd>BEBIDA MAGUARY UVA SEM AD ACUCAR 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>43.5400000000</vUnCom><vProd>174.16</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.5400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>95.01</vBC><pICMS>20.0000</pICMS><vICMS>19.01</vICMS><vBCFCP>95.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.90</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>127.13</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.42</vICMSST><vBCFCPST>32.12</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.64</vFCPST><vICMSDeson>22.33</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>16.30</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>153.25</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>139.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 95,01 Perc.(2%) R$ 1,90 / (FCPST): Base ST R$ 32,12 Perc.(2%) R$ 0,64</infAdProd><vItem>181.22</vItem></det><det nItem="60"><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>9.1200000000</vUnCom><vProd>182.40</vProd><cEANTrib>7896401183144</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>60</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>160.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.45</vCBS></gCBS></gIBSCBS></IBSCBS></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><vItem>182.40</vItem></det><det nItem="61"><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>6.2400000000</vUnCom><vProd>187.20</vProd><cEANTrib>7896635503459</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>102.12</vBC><pICMS>20.0000</pICMS><vICMS>20.42</vICMS><vBCFCP>102.12</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.04</vFCP><vICMSDeson>24.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.74</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 24.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 102,12 Perc.(2%) R$ 2,04</infAdProd><vItem>187.20</vItem></det><det nItem="62"><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>10.0000</qCom><vUnCom>19.0700000000</vUnCom><vProd>190.70</vProd><cEANTrib>7896292005754</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.0700000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>104.02</vBC><pICMS>20.0000</pICMS><vICMS>20.81</vICMS><vBCFCP>104.02</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.08</vFCP><vICMSDeson>24.45</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.81</vBC><pPIS>1.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>152.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 24.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 104,02 Perc.(2%) R$ 2,08</infAdProd><vItem>190.70</vItem></det><det nItem="63"><prod><cProd>150261</cProd><cEAN>7896401183106</cEAN><xProd>FEIJAO BRANCO URBANO T1 500G</xProd><NCM>07133329</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>215.70</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>53.93</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 53.93, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>215.70</vItem></det><det nItem="64"><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>24.0000</qCom><vUnCom>10.1300000000</vUnCom><vProd>243.12</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.1300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>132.62</vBC><pICMS>20.0000</pICMS><vICMS>26.52</vICMS><vBCFCP>132.62</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.65</vFCP><vICMSDeson>31.17</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>213.95</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 31.17, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 132,62 Perc.(2%) R$ 2,65</infAdProd><vItem>243.12</vItem></det><det nItem="65"><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>8.0000</qCom><vUnCom>30.7100000000</vUnCom><vProd>245.68</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>30.7100000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>134.02</vBC><pICMS>20.0000</pICMS><vICMS>26.80</vICMS><vBCFCP>134.02</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.69</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>165.24</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.24</vICMSST><vBCFCPST>31.22</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.62</vFCPST><vICMSDeson>31.49</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>21.18</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>216.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 134,02 Perc.(2%) R$ 2,69 / (FCPST): Base ST R$ 31,22 Perc.(2%) R$ 0,62</infAdProd><vItem>252.54</vItem></det><det nItem="66"><prod><cProd>100092</cProd><cEAN>5601216120152</cEAN><xProd>AZEITE EXTRA VIRGEM ANDORINHA 500ML(VD)</xProd><NCM>15092000</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>GF</uCom><qCom>10.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>269.90</vProd><cEANTrib>5601216120152</cEANTrib><uTrib>GF</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>147.23</vBC><pICMS>20.0000</pICMS><vICMS>29.45</vICMS><vBCFCP>147.23</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.94</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>174.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.41</vICMSST><vBCFCPST>27.06</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.54</vFCPST><vICMSDeson>34.60</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>22.34</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>237.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 147,23 Perc.(2%) R$ 2,94 / (FCPST): Base ST R$ 27,06 Perc.(2%) R$ 0,54</infAdProd><vItem>275.85</vItem></det><det nItem="67"><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>8.0000</qCom><vUnCom>39.4300000000</vUnCom><vProd>315.44</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>39.4300000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>110.41</vBC><pICMS>20.0000</pICMS><vICMS>22.08</vICMS><vICMSDeson>51.26</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>293.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 51.26, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>315.44</vItem></det><det nItem="68"><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>36.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>309.60</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>168.88</vBC><pICMS>20.0000</pICMS><vICMS>33.77</vICMS><vBCFCP>168.88</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.38</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>229.51</vBCST><pICMSST>20.0000</pICMSST><vICMSST>12.13</vICMSST><vBCFCPST>60.63</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.21</vFCPST><vICMSDeson>39.69</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>29.42</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>272.45</vBC><pPIS>1.6500</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>247.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 168,88 Perc.(2%) R$ 3,38 / (FCPST): Base ST R$ 60,63 Perc.(2%) R$ 1,21</infAdProd><vItem>322.94</vItem></det><det nItem="69"><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>32.0000</qCom><vUnCom>5.9100000000</vUnCom><vProd>189.12</vProd><cEANTrib>7896022200763</cEANTrib><uTrib>PA</uTrib><qTrib>32.0000</qTrib><vUnTrib>5.9100000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>66.20</vBC><pICMS>20.0000</pICMS><vICMS>13.24</vICMS><vICMSDeson>30.73</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>175.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 30.73, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>189.12</vItem></det><det nItem="70"><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>35.0000</qCom><vUnCom>12.8900000000</vUnCom><vProd>451.15</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>12.8900000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>246.10</vBC><pICMS>20.0000</pICMS><vICMS>49.23</vICMS><vBCFCP>246.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.92</vFCP><vICMSDeson>57.83</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.00</vBC><pPIS>1.6500</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>360.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 57.83, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 246,10 Perc.(2%) R$ 4,92</infAdProd><vItem>451.15</vItem></det><det nItem="71"><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>12.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>265.11</vBC><pICMS>20.0000</pICMS><vICMS>53.02</vICMS><vBCFCP>265.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.30</vFCP><vICMSDeson>62.30</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>427.68</vBC><pPIS>1.6500</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 62.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 265,11 Perc.(2%) R$ 5,30</infAdProd><vItem>486.00</vItem></det><det nItem="72"><prod><cProd>019526</cProd><cEAN>7898957730032</cEAN><xProd>SACH.BISC.SP CRACKER 180X2UN 10GR</xProd><NCM>19059020</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>265.11</vBC><pICMS>20.0000</pICMS><vICMS>53.02</vICMS><vBCFCP>265.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.30</vFCP><vICMSDeson>62.30</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>427.68</vBC><pPIS>1.6500</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 62.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 265,11 Perc.(2%) R$ 5,30</infAdProd><vItem>486.00</vItem></det><det nItem="73"><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>12.0000</qCom><vUnCom>41.8500000000</vUnCom><vProd>502.20</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>41.8500000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>273.95</vBC><pICMS>20.0000</pICMS><vICMS>54.79</vICMS><vBCFCP>273.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.48</vFCP><vICMSDeson>64.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>441.93</vBC><pPIS>1.6500</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>401.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 64.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 273,95 Perc.(2%) R$ 5,48</infAdProd><vItem>502.20</vItem></det><det nItem="74"><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>32.1500000000</vUnCom><vProd>643.00</vProd><cEANTrib>7893500011286</cEANTrib><uTrib>LT</uTrib><qTrib>20.0000</qTrib><vUnTrib>32.1500000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>350.76</vBC><pICMS>20.0000</pICMS><vICMS>70.15</vICMS><vBCFCP>350.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.02</vFCP><vICMSDeson>82.43</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>565.83</vBC><pPIS>1.6500</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>513.49</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.51</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.51</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>4.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 82.43, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 350,76 Perc.(2%) R$ 7,02</infAdProd><vItem>643.00</vItem></det><det nItem="75"><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>8.0000</qCom><vUnCom>82.4200000000</vUnCom><vProd>659.36</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>82.4200000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>359.68</vBC><pICMS>20.0000</pICMS><vICMS>71.94</vICMS><vBCFCP>359.68</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.19</vFCP><vICMSDeson>84.52</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>580.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.58</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.58</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>5.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 84.52, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 359,68 Perc.(2%) R$ 7,19</infAdProd><vItem>659.36</vItem></det><det nItem="76"><prod><cProd>240109</cProd><cEAN>7896279600538</cEAN><xProd>OLEO SOJA COAMO 900ML</xProd><NCM>15079011</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>80.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>678.40</vProd><cEANTrib>7896279600538</cEANTrib><uTrib>FR</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.4800000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>76</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>237.44</vBC><pICMS>20.0000</pICMS><vICMS>47.49</vICMS><vICMSDeson>110.24</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>630.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.64</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>5.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 110.24, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>678.40</vItem></det><det nItem="77"><prod><cProd>100615</cProd><cEAN>7896276010057</cEAN><xProd>ARROZ AGULHINHA RAROZ 5KG</xProd><NCM>10063011</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>60.0000</qCom><vUnCom>16.6100000000</vUnCom><vProd>996.60</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.6100000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>249.15</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>797.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.79</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.79</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>7.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 249.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>996.60</vItem></det><det nItem="78"><prod><cProd>280476</cProd><cEAN>7896005401156</cEAN><xProd>NECTAR DAFRUTA CAJU 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>39.7400000000</vUnCom><vProd>397.40</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>39.7400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>78</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>216.78</vBC><pICMS>20.0000</pICMS><vICMS>43.35</vICMS><vBCFCP>216.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.34</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>290.09</vBCST><pICMSST>20.0000</pICMSST><vICMSST>14.65</vICMSST><vBCFCPST>73.31</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.47</vFCPST><vICMSDeson>50.94</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>37.19</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>349.71</vBC><pPIS>1.6500</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>317.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 216,78 Perc.(2%) R$ 4,34 / (FCPST): Base ST R$ 73,31 Perc.(2%) R$ 1,47</infAdProd><vItem>413.52</vItem></det><det nItem="79"><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>10.0000</qCom><vUnCom>39.7400000000</vUnCom><vProd>397.40</vProd><cEANTrib>7896005403556</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>39.7400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>79</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>216.79</vBC><pICMS>20.0000</pICMS><vICMS>43.36</vICMS><vBCFCP>216.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.33</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>282.07</vBCST><pICMSST>20.0000</pICMSST><vICMSST>13.05</vICMSST><vBCFCPST>65.28</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.31</vFCPST><vICMSDeson>50.94</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>36.16</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>349.71</vBC><pPIS>1.6500</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>317.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 216,79 Perc.(2%) R$ 4,33 / (FCPST): Base ST R$ 65,28 Perc.(2%) R$ 1,31</infAdProd><vItem>411.76</vItem></det><det nItem="80"><prod><cProd>280844</cProd><cEAN>7896005403549</cEAN><xProd>BEBIDA DAFRUTA UVA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>39.7400000000</vUnCom><vProd>397.40</vProd><cEANTrib>7896005403549</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>39.7400000000</vUnTrib><indTot>1</indTot><xPed>0000214615</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>216.78</vBC><pICMS>20.0000</pICMS><vICMS>43.35</vICMS><vBCFCP>216.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.34</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>282.07</vBCST><pICMSST>20.0000</pICMSST><vICMSST>13.05</vICMSST><vBCFCPST>65.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.31</vFCPST><vICMSDeson>50.94</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>36.16</vICMSSTDeson><motDesICMSST>9</motDesICMSST></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>349.71</vBC><pPIS>1.6500</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>317.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 216,78 Perc.(2%) R$ 4,34 / (FCPST): Base ST R$ 65,29 Perc.(2%) R$ 1,31</infAdProd><vItem>411.76</vItem></det><total><ICMSTot><vBC>5740.44</vBC><vICMS>1143.65</vICMS><vICMSDeson>1776.22</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>102.21</vFCP><vBCST>2036.82</vBCST><vST>94.87</vST><vFCPST>9.49</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12317.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>113.80</vPIS><vCOFINS>524.16</vCOFINS><vOutro>0</vOutro><vNF>12421.70</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>10191.06</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>10.17</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>10.17</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>91.72</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>12421.70</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>1086</qVol><esp>PACOTE-UNIDADE-PECA-QUILOGRAM-</esp><pesoL>1312.434</pesoL><pesoB>1362.297</pesoB></vol></transp><cobr><fat><nFat>3001799154</nFat><vOrig>12421.70</vOrig><vDesc>0</vDesc><vLiq>12421.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-13</dVenc><vDup>12421.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12421.70</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$ 111,70* //*(FECP) Base R$ 5.110,43 Valor R$ 102,21 -(FCPST) Base ST R$ 474,66 Valor R$ 9,49*</infAdFisco><infCpl>*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. SETOR ANTONIO PEDRO / COZINHA DO HOSPITAL*H*XO.C.:0000214615*J000009*KHora:18:13*L PED.:A72711  //BOLETO //DECRETO 32161/2002 CDC ALERJ-Rua 1 de Marco, s/n -Palacio Tiradentes,4 Andar Gabinete 409 -Centro-RJ -CEP 20010-000 -Tel (21)2588-1612(1708) PROCON-Rua da Ajuda, 05(sub-solo) -Central do Brasil-RJ -CEP 20040-000 e Praca Cristiano Otoni, s/n (sub-solo) -Centro-RJ -CEP 20221-250 DISQUE PROCON:151 Valor do ICMS Desonerado: R$ 2.037,32.</infCpl></infAdic><compra><xPed>0000214615</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe33260104528629000160550030017991541770337474"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>hmlunk1+Ndyoz+572sepmDqjEXs=</DigestValue></Reference></SignedInfo><SignatureValue>TPGPWU5G5uJ0lVaa4USeExrZCQs4TwCFaLGFxM4uKm68TcgZr724f+zy6B1rH7fpq/zKvuRJ0OxwTZDGD108aN7kmQIzppPbQAoym+zERirkUBl6N5wycoEdscGjUYwOdp330sILrQjz1nWQT1gmK5R0mNc4cIpWGuEw41alWZSutm+HbKi74XUEXqdlKRQdzas26byiS8CxFQF7sLuKSOrLtwpWG+02VITMh4TUGi/0mdzsh+QTX3Fi7GzupUygX9VsWBDeh+HpGaSjBQKJWs9rqW54njZbPfLOWURmrG08QTr7jnbEjNKpnBWuzP4K2LOxHAT+2yjj79jvHInUOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2512150825DR</verAplic><chNFe>33260104528629000160550030017991541770337474</chNFe><dhRecbto>2026-01-30T18:19:37-03:00</dhRecbto><nProt>233260047841427</nProt><digVal>hmlunk1+Ndyoz+572sepmDqjEXs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
