<?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="NFe33260304528629000160550030018092841205067665" versao="4.00"><ide><cUF>33</cUF><cNF>20506766</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1809284</nNF><dhEmi>2026-03-02T16:20:00-03:00</dhEmi><dhSaiEnt>2026-03-02T16:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>150231</cProd><cEAN>7896038350056</cEAN><xProd>FARINHA DE ARROZ URBANO 1KG</xProd><NCM>11029000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>6.54</vProd><cEANTrib>7896038350056</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>3.57</vBC><pICMS>20.0000</pICMS><vICMS>0.72</vICMS><vBCFCP>3.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.07</vFCP><vICMSDeson>0.84</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.75</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5.22</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>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 0.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 3,57 Perc.(2%) R$ 0,07</infAdProd><vItem>6.54</vItem></det><det nItem="2"><prod><cProd>160224</cProd><cEAN>7896891500100</cEAN><xProd>GERGELIM CLARO ARMA ZEN 200G</xProd><NCM>12074090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>7.80</vProd><cEANTrib>7896891500100</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.25</vBC><pICMS>20.0000</pICMS><vICMS>0.84</vICMS><vBCFCP>4.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>1.00</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>6.87</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.23</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>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,25 Perc.(2%) R$ 0,09</infAdProd><vItem>7.80</vItem></det><det nItem="3"><prod><cProd>010121</cProd><cEAN>7896050703021</cEAN><xProd>CHA VEMAT CAMOMILA 10G C/ 10UN</xProd><NCM>09022000</NCM><CEST>1709700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>10.20</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>5.57</vBC><pICMS>20.0000</pICMS><vICMS>1.12</vICMS><vBCFCP>5.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.11</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>7.44</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.37</vICMSST><vBCFCPST>1.87</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.04</vFCPST><vICMSDeson>1.31</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>0.95</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>8.97</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.14</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>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 5,57 Perc.(2%) R$ 0,11 / (FCPST): Base ST R$ 1,87 Perc.(2%) R$ 0,04</infAdProd><vItem>10.61</vItem></det><det nItem="4"><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>0217194</xPed><nItemPed>04</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>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.74</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="5"><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>0217194</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.90</vBC><pICMS>20.0000</pICMS><vICMS>1.98</vICMS><vBCFCP>9.90</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.20</vFCP><modBCST>4</modBCST><pMVAST>21.7600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>12.05</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.43</vICMSST><vBCFCPST>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>15.97</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.49</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="6"><prod><cProd>120449</cProd><cEAN>7896635502469</cEAN><xProd>CANELA MOIDA COM CACAU PQ 500GR</xProd><NCM>09062000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>21.4000000000</vUnCom><vProd>21.40</vProd><cEANTrib>7896635502469</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.4000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.68</vBC><pICMS>20.0000</pICMS><vICMS>2.34</vICMS><vBCFCP>11.68</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.23</vFCP><vICMSDeson>2.74</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><PISAliq><CST>01</CST><vBC>18.83</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.09</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>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,68 Perc.(2%) R$ 0,23</infAdProd><vItem>21.40</vItem></det><det nItem="7"><prod><cProd>100252</cProd><cEAN>7896261405141</cEAN><xProd>ADOCANTE ASSUGRIN C/SUCRALOSE 80ML</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>3.0000</qCom><vUnCom>4.1500000000</vUnCom><vProd>12.45</vProd><cEANTrib>7896261405141</cEANTrib><uTrib>FR</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.79</vBC><pICMS>20.0000</pICMS><vICMS>1.35</vICMS><vBCFCP>6.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.14</vFCP><vICMSDeson>1.60</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>10.96</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.95</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$ 1.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 6,79 Perc.(2%) R$ 0,14</infAdProd><vItem>12.45</vItem></det><det nItem="8"><prod><cProd>210282</cProd><cEAN>7896590817035</cEAN><xProd>LEITE CONDENSADO CEMIL 395GR TP INTEGRAL</xProd><NCM>04029900</NCM><CEST>1702000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>21.56</vProd><cEANTrib>7896590817035</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.76</vBC><pICMS>20.0000</pICMS><vICMS>2.36</vICMS><vBCFCP>11.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.23</vFCP><vICMSDeson>2.76</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.97</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.21</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>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.76, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,76 Perc.(2%) R$ 0,23</infAdProd><vItem>21.56</vItem></det><det nItem="9"><prod><cProd>250401</cProd><cEAN>7896292006003</cEAN><xProd>PUDIM ZERO LOWCUCAR CHOCOLATE 30G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896292006003</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.60</vBC><pICMS>20.0000</pICMS><vICMS>2.51</vICMS><vBCFCP>12.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.26</vFCP><vICMSDeson>2.96</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.33</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.45</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$ 2.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,60 Perc.(2%) R$ 0,26</infAdProd><vItem>23.10</vItem></det><det nItem="10"><prod><cProd>110146</cProd><cEAN>7896022207847</cEAN><xProd>BISCOITO ROSQUINHA COCO GALO 300GR</xProd><NCM>19053100</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PA</uCom><qCom>7.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>27.93</vProd><cEANTrib>7896022207847</cEANTrib><uTrib>PA</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.24</vBC><pICMS>20.0000</pICMS><vICMS>3.05</vICMS><vBCFCP>15.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.30</vFCP><modBCST>4</modBCST><pMVAST>28.2000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>19.53</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.85</vICMSST><vBCFCPST>4.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>3.58</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>2.50</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>24.58</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.31</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>(FCP): Base R$ 15,24 Perc.(2%) R$ 0,30 / (FCPST): Base ST R$ 4,29 Perc.(2%) R$ 0,09</infAdProd><vItem>28.87</vItem></det><det nItem="11"><prod><cProd>220245</cProd><cEAN>7891331018184</cEAN><xProd>MINGAU NUTRILON ARROZ REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.8800000000</vUnCom><vProd>29.28</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.97</vBC><pICMS>20.0000</pICMS><vICMS>3.20</vICMS><vBCFCP>15.97</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>20.42</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.88</vICMSST><vBCFCPST>4.45</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>3.75</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>2.62</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>25.76</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.37</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>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 15,97 Perc.(2%) R$ 0,32 / (FCPST): Base ST R$ 4,45 Perc.(2%) R$ 0,09</infAdProd><vItem>30.25</vItem></det><det nItem="12"><prod><cProd>000245</cProd><cEAN>7896635502575</cEAN><xProd>TRIGO P/ KIBE PQ KG</xProd><NCM>11031100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>8.3600000000</vUnCom><vProd>33.44</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.3600000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.24</vBC><pICMS>20.0000</pICMS><vICMS>3.65</vICMS><vBCFCP>18.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.36</vFCP><vICMSDeson>4.29</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.43</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.72</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>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.29, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,24 Perc.(2%) R$ 0,36</infAdProd><vItem>33.44</vItem></det><det nItem="13"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>33.80</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.83</vBC><pICMS>20.0000</pICMS><vICMS>2.36</vICMS><vICMSDeson>5.49</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.44</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$ 5.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>33.80</vItem></det><det nItem="14"><prod><cProd>140046</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE 1,7 KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>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>0217194</xPed><nItemPed>14</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>3.83</vICMS><vBCFCP>19.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</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>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.02</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$ 0,39</infAdProd><vItem>35.10</vItem></det><det nItem="15"><prod><cProd>240058</cProd><cEAN>7898947190648</cEAN><xProd>OREGANO MACIEIRA 250G</xProd><NCM>12119010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>35.60</vProd><cEANTrib>7898947190648</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.42</vBC><pICMS>20.0000</pICMS><vICMS>3.88</vICMS><vBCFCP>19.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.56</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.33</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.43</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$ 4.56, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,42 Perc.(2%) R$ 0,39</infAdProd><vItem>35.60</vItem></det><det nItem="16"><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>0217194</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>20.94</vBC><pICMS>20.0000</pICMS><vICMS>4.20</vICMS><vBCFCP>20.94</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.41</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>0.28</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$ 20,94 Perc.(2%) R$ 0,41</infAdProd><vItem>38.40</vItem></det><det nItem="17"><prod><cProd>220197</cProd><cEAN>7896635502476</cEAN><xProd>MILHO P/ CANJICA BRANCA PQ T1 KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>10.1700000000</vUnCom><vProd>40.68</vProd><cEANTrib>7896635502476</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.1700000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.19</vBC><pICMS>20.0000</pICMS><vICMS>4.43</vICMS><vBCFCP>22.19</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.45</vFCP><vICMSDeson>5.21</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.80</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.49</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>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.21, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,19 Perc.(2%) R$ 0,45</infAdProd><vItem>40.68</vItem></det><det nItem="18"><prod><cProd>160248</cProd><cEAN>7896292006454</cEAN><xProd>GELATINA ZERO MORANGO LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>42.60</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.24</vBC><pICMS>20.0000</pICMS><vICMS>4.65</vICMS><vBCFCP>23.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.46</vFCP><vICMSDeson>5.46</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.49</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.02</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>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 23,24 Perc.(2%) R$ 0,46</infAdProd><vItem>42.60</vItem></det><det nItem="19"><prod><cProd>140152</cProd><cEAN>7896401183137</cEAN><xProd>ERVILHA PARTIDA URBANO T1 500G</xProd><NCM>07131090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>46.32</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.27</vBC><pICMS>20.0000</pICMS><vICMS>5.05</vICMS><vBCFCP>25.27</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.51</vFCP><vICMSDeson>5.94</vICMSDeson><motDesICMS>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>40.76</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$ 5.94, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 25,27 Perc.(2%) R$ 0,51</infAdProd><vItem>46.32</vItem></det><det nItem="20"><prod><cProd>280858</cProd><cEAN>7896261405332</cEAN><xProd>SACH.ADOCANTE SUCRALOSE GOLD 1000X0,4G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.3200000000</vUnCom><vProd>47.32</vProd><cEANTrib>7896261405332</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.3200000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.81</vBC><pICMS>20.0000</pICMS><vICMS>5.17</vICMS><vBCFCP>25.81</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.51</vFCP><vICMSDeson>6.07</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.64</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.80</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>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.07, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 25,81 Perc.(2%) R$ 0,51</infAdProd><vItem>47.32</vItem></det><det nItem="21"><prod><cProd>250109</cProd><cEAN>7898332130471</cEAN><xProd>PALMITO PICADO PUPUNHA ZILLE 1,8 KG</xProd><NCM>20089100</NCM><CEST>1709500</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>VD</uCom><qCom>1.0000</qCom><vUnCom>48.1300000000</vUnCom><vProd>48.13</vProd><cEANTrib>7898332130471</cEANTrib><uTrib>VD</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.1300000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.26</vBC><pICMS>20.0000</pICMS><vICMS>5.25</vICMS><vBCFCP>26.26</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.17</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.35</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.43</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$ 6.17, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,26 Perc.(2%) R$ 0,53</infAdProd><vItem>48.13</vItem></det><det nItem="22"><prod><cProd>160066</cProd><cEAN>7896635500199</cEAN><xProd>GRAO DE BICO PQ KG</xProd><NCM>07132090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>12.0800000000</vUnCom><vProd>48.32</vProd><cEANTrib>7896635500199</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.0800000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.36</vBC><pICMS>20.0000</pICMS><vICMS>5.27</vICMS><vBCFCP>26.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.52</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,36 Perc.(2%) R$ 0,53</infAdProd><vItem>48.32</vItem></det><det nItem="23"><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>7.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>50.26</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>27.41</vBC><pICMS>20.0000</pICMS><vICMS>5.48</vICMS><vBCFCP>27.41</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.55</vFCP><vICMSDeson>6.44</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.23</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.14</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 27,41 Perc.(2%) R$ 0,55</infAdProd><vItem>50.26</vItem></det><det nItem="24"><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>0217194</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>31.33</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>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.31</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="25"><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>9.3400000000</vUnCom><vProd>56.04</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3400000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>30.57</vBC><pICMS>20.0000</pICMS><vICMS>6.11</vICMS><vBCFCP>30.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.61</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>38.05</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.49</vICMSST><vBCFCPST>7.48</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.15</vFCPST><vICMSDeson>7.18</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>4.88</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>49.32</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.76</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>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 30,57 Perc.(2%) R$ 0,61 / (FCPST): Base ST R$ 7,48 Perc.(2%) R$ 0,15</infAdProd><vItem>57.68</vItem></det><det nItem="26"><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>0217194</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>33.18</vBC><pICMS>20.0000</pICMS><vICMS>6.64</vICMS><vBCFCP>33.18</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.66</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>0.04</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>0.44</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$ 33,18 Perc.(2%) R$ 0,66</infAdProd><vItem>60.83</vItem></det><det nItem="27"><prod><cProd>120501</cProd><cEAN>7896036098141</cEAN><xProd>CACAU EM PO GENUINE 100% 500 GR</xProd><NCM>18050000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>38.6500000000</vUnCom><vProd>77.30</vProd><cEANTrib>7896036098141</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.6500000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>42.17</vBC><pICMS>20.0000</pICMS><vICMS>8.44</vICMS><vBCFCP>42.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.84</vFCP><vICMSDeson>9.91</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.02</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.72</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>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 9.91, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 42,17 Perc.(2%) R$ 0,84</infAdProd><vItem>77.30</vItem></det><det nItem="28"><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>40.2100000000</vUnCom><vProd>80.42</vProd><cEANTrib>7898957730155</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.2100000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>43.87</vBC><pICMS>20.0000</pICMS><vICMS>8.77</vICMS><vBCFCP>43.87</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.88</vFCP><modBCST>4</modBCST><pMVAST>28.1900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>56.23</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.47</vICMSST><vBCFCPST>12.36</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.25</vFCPST><vICMSDeson>10.31</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>7.21</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>70.77</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.24</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>(FCP): Base R$ 43,87 Perc.(2%) R$ 0,88 / (FCPST): Base ST R$ 12,36 Perc.(2%) R$ 0,25</infAdProd><vItem>83.14</vItem></det><det nItem="29"><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>0217194</xPed><nItemPed>29</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>5.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.39</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="30"><prod><cProd>160249</cProd><cEAN>7896292006461</cEAN><xProd>GELATINA ZERO ABACAXI LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>85.20</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.47</vBC><pICMS>20.0000</pICMS><vICMS>9.29</vICMS><vBCFCP>46.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><vICMSDeson>10.92</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.98</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.04</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>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 10.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 46,47 Perc.(2%) R$ 0,93</infAdProd><vItem>85.20</vItem></det><det nItem="31"><prod><cProd>100248</cProd><cEAN>7898055421498</cEAN><xProd>AVEIA FLOCOS FINOS NATURALE 1KG</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>7.0000</qCom><vUnCom>12.2200000000</vUnCom><vProd>85.54</vProd><cEANTrib>7898055421498</cEANTrib><uTrib>PA</uTrib><qTrib>7.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.66</vBC><pICMS>20.0000</pICMS><vICMS>9.34</vICMS><vBCFCP>46.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><vICMSDeson>10.97</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>75.27</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.31</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>0.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 10.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 46,66 Perc.(2%) R$ 0,93</infAdProd><vItem>85.54</vItem></det><det nItem="32"><prod><cProd>210330</cProd><cEAN>7896004401416</cEAN><xProd>LEITE DE COCO SOCOCO TRAD 1LT(VERMELHO)</xProd><NCM>20098990</NCM><CEST>1701000</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.7400000000</vUnCom><vProd>90.96</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.7400000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>49.62</vBC><pICMS>20.0000</pICMS><vICMS>9.91</vICMS><vBCFCP>49.62</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.00</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>71.33</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.34</vICMSST><vBCFCPST>21.71</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.43</vFCPST><vICMSDeson>11.66</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.14</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>80.05</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.65</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>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 49,62 Perc.(2%) R$ 1,00 / (FCPST): Base ST R$ 21,71 Perc.(2%) R$ 0,43</infAdProd><vItem>95.73</vItem></det><det nItem="33"><prod><cProd>120562</cProd><cEAN>7898904099182</cEAN><xProd>COCO RALADO MEDIO PURO COCO&amp;amp;CIA KG</xProd><NCM>08011100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.9000000000</vUnCom><vProd>97.80</vProd><cEANTrib>7898904099182</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.9000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>53.35</vBC><pICMS>20.0000</pICMS><vICMS>10.68</vICMS><vBCFCP>53.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.06</vFCP><vICMSDeson>12.54</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.06</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>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 12.54, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 53,35 Perc.(2%) R$ 1,06</infAdProd><vItem>97.80</vItem></det><det nItem="34"><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>2.0000</qCom><vUnCom>49.3000000000</vUnCom><vProd>98.60</vProd><cEANTrib>7896292000360</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.3000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>53.79</vBC><pICMS>20.0000</pICMS><vICMS>10.75</vICMS><vBCFCP>53.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.08</vFCP><vICMSDeson>12.64</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.77</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.74</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 12.64, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 53,79 Perc.(2%) R$ 1,08</infAdProd><vItem>98.60</vItem></det><det nItem="35"><prod><cProd>160267</cProd><cEAN>7896292002876</cEAN><xProd>GELATINA ZERO MARACUJA LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>106.50</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.09</vBC><pICMS>20.0000</pICMS><vICMS>11.62</vICMS><vBCFCP>58.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.16</vFCP><vICMSDeson>13.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.72</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.05</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>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,09 Perc.(2%) R$ 1,16</infAdProd><vItem>106.50</vItem></det><det nItem="36"><prod><cProd>220259</cProd><cEAN>7891331018160</cEAN><xProd>MINGAU NUTRILON MILHO REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>4.8800000000</vUnCom><vProd>112.24</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>61.23</vBC><pICMS>20.0000</pICMS><vICMS>12.24</vICMS><vBCFCP>61.23</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.23</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>78.28</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.41</vICMSST><vBCFCPST>17.05</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>14.39</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>10.03</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>98.77</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>89.64</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>0.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 61,23 Perc.(2%) R$ 1,23 / (FCPST): Base ST R$ 17,05 Perc.(2%) R$ 0,34</infAdProd><vItem>115.99</vItem></det><det nItem="37"><prod><cProd>100809</cProd><cEAN>7896109800015</cEAN><xProd>ACUCAR CRISTAL GUARANI 1KG</xProd><NCM>17019900</NCM><CEST>1710100</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>132.00</vProd><cEANTrib>7896109800015</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>46.20</vBC><pICMS>20.0000</pICMS><vICMS>9.24</vICMS><vICMSDeson>21.45</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>122.76</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$ 21.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>132.00</vItem></det><det nItem="38"><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>20.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>143.80</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>35.95</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>115.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 35.95, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>143.80</vItem></det><det nItem="39"><prod><cProd>240069</cProd><cEAN>7896248101103</cEAN><xProd>OLEO COMPOSTO SAUDE 500ML</xProd><NCM>15179010</NCM><CEST>1707400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>FR</uCom><qCom>19.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>161.50</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>19.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>88.10</vBC><pICMS>20.0000</pICMS><vICMS>17.62</vICMS><vBCFCP>88.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.76</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>111.42</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.66</vICMSST><vBCFCPST>23.32</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.47</vFCPST><vICMSDeson>20.70</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>14.28</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>142.12</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>128.96</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>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 88,10 Perc.(2%) R$ 1,76 / (FCPST): Base ST R$ 23,32 Perc.(2%) R$ 0,47</infAdProd><vItem>166.63</vItem></det><det nItem="40"><prod><cProd>210073</cProd><cEAN>7896051131069</cEAN><xProd>LEITE EM PO DESNATADO ITAMBE 200G</xProd><NCM>04021010</NCM><CEST>1701200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>166.00</vProd><cEANTrib>7896051131069</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>90.55</vBC><pICMS>20.0000</pICMS><vICMS>18.12</vICMS><vBCFCP>90.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.81</vFCP><vICMSDeson>21.28</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>146.07</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>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 21.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 90,55 Perc.(2%) R$ 1,81</infAdProd><vItem>166.00</vItem></det><det nItem="41"><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>8.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>170.56</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>93.04</vBC><pICMS>20.0000</pICMS><vICMS>18.60</vICMS><vBCFCP>93.04</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.86</vFCP><vICMSDeson>21.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.10</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.23</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>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 21.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 93,04 Perc.(2%) R$ 1,86</infAdProd><vItem>170.56</vItem></det><det nItem="42"><prod><cProd>100176</cProd><cEAN>7896000593764</cEAN><xProd>AGUA DE COCO PURO COCO MAGUARY 27X180ML</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>57.9000000000</vUnCom><vProd>173.70</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.9000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>94.76</vBC><pICMS>20.0000</pICMS><vICMS>18.96</vICMS><vBCFCP>94.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.89</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>128.76</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.80</vICMSST><vBCFCPST>34.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.68</vFCPST><vICMSDeson>22.27</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>16.51</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>152.85</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.70</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$ 94,76 Perc.(2%) R$ 1,89 / (FCPST): Base ST R$ 34,00 Perc.(2%) R$ 0,68</infAdProd><vItem>181.18</vItem></det><det nItem="43"><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>48.1300000000</vUnCom><vProd>96.26</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.1300000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>52.51</vBC><pICMS>20.0000</pICMS><vICMS>10.50</vICMS><vBCFCP>52.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.05</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>77.87</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.07</vICMSST><vBCFCPST>25.36</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.51</vFCPST><vICMSDeson>12.34</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.98</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>84.71</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.88</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>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 52,51 Perc.(2%) R$ 1,05 / (FCPST): Base ST R$ 25,36 Perc.(2%) R$ 0,51</infAdProd><vItem>101.84</vItem></det><det nItem="44"><prod><cProd>280635</cProd><cEAN>7898002471101</cEAN><xProd>SACH.GEL.HOMEMADE UVA / MORANGO 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>48.1300000000</vUnCom><vProd>96.26</vProd><cEANTrib>7898002471101</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.1300000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>52.51</vBC><pICMS>20.0000</pICMS><vICMS>10.51</vICMS><vBCFCP>52.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.05</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>77.87</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.07</vICMSST><vBCFCPST>25.36</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.51</vFCPST><vICMSDeson>12.34</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.98</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>84.70</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.87</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>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 52,51 Perc.(2%) R$ 1,05 / (FCPST): Base ST R$ 25,36 Perc.(2%) R$ 0,51</infAdProd><vItem>101.84</vItem></det><det nItem="45"><prod><cProd>280496</cProd><cEAN>7896005404485</cEAN><xProd>BEBIDA MAGUARY UVA SEM AD ACUCAR 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>43.7000000000</vUnCom><vProd>218.50</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>119.19</vBC><pICMS>20.0000</pICMS><vICMS>23.83</vICMS><vBCFCP>119.19</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.39</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>159.50</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.05</vICMSST><vBCFCPST>40.31</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.81</vFCPST><vICMSDeson>28.01</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>20.45</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>192.28</vBC><pPIS>1.6500</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>174.49</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 119,19 Perc.(2%) R$ 2,39 / (FCPST): Base ST R$ 40,31 Perc.(2%) R$ 0,81</infAdProd><vItem>227.36</vItem></det><det nItem="46"><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>30.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>264.00</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>144.01</vBC><pICMS>20.0000</pICMS><vICMS>28.80</vICMS><vBCFCP>144.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.88</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>195.71</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.34</vICMSST><vBCFCPST>51.70</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.03</vFCPST><vICMSDeson>33.84</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>25.09</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>232.32</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>210.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 144,01 Perc.(2%) R$ 2,88 / (FCPST): Base ST R$ 51,70 Perc.(2%) R$ 1,03</infAdProd><vItem>275.37</vItem></det><det nItem="47"><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>24.0000</qCom><vUnCom>5.9100000000</vUnCom><vProd>141.84</vProd><cEANTrib>7896022200763</cEANTrib><uTrib>PA</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9100000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>49.64</vBC><pICMS>20.0000</pICMS><vICMS>9.93</vICMS><vICMSDeson>23.05</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>131.91</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>1.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 23.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>141.84</vItem></det><det nItem="48"><prod><cProd>150126</cProd><cEAN>7896016501852</cEAN><xProd>FEIJAO MULATINHO GRANFINO 500G</xProd><NCM>00000000</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>40.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>304.00</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>76.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>243.20</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>2.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 76.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>304.00</vItem></det><det nItem="49"><prod><cProd>280636</cProd><cEAN>7898002470159</cEAN><xProd>SACH.GEL.HOMEMADE DIET MOR /GOIABA 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>71.5000000000</vUnCom><vProd>286.00</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>71.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>156.02</vBC><pICMS>20.0000</pICMS><vICMS>31.20</vICMS><vBCFCP>156.02</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.12</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>231.38</vBCST><pICMSST>20.0000</pICMSST><vICMSST>15.06</vICMSST><vBCFCPST>75.36</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.51</vFCPST><vICMSDeson>36.66</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>29.66</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>251.68</vBC><pPIS>1.6500</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>228.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 156,02 Perc.(2%) R$ 3,12 / (FCPST): Base ST R$ 75,36 Perc.(2%) R$ 1,51</infAdProd><vItem>302.57</vItem></det><det nItem="50"><prod><cProd>100467</cProd><cEAN>7896590802123</cEAN><xProd>ACHOCOLATADO LIQ. CEMIL 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>315.00</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>171.83</vBC><pICMS>20.0000</pICMS><vICMS>34.37</vICMS><vBCFCP>171.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.44</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>211.86</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.00</vICMSST><vBCFCPST>40.03</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.80</vFCPST><vICMSDeson>40.38</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>27.16</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>277.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 171,83 Perc.(2%) R$ 3,44 / (FCPST): Base ST R$ 40,03 Perc.(2%) R$ 0,80</infAdProd><vItem>323.80</vItem></det><det nItem="51"><prod><cProd>140041</cProd><cEAN>7899659901003</cEAN><xProd>EXTRATO TOMATE BONARE POUCH 1,7KG</xProd><NCM>20029000</NCM><CEST>1704000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>12.8900000000</vUnCom><vProd>322.25</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>12.8900000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>175.79</vBC><pICMS>20.0000</pICMS><vICMS>35.16</vICMS><vBCFCP>175.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.51</vFCP><vICMSDeson>41.31</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>283.58</vBC><pPIS>1.6500</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>257.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 41.31, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 175,79 Perc.(2%) R$ 3,51</infAdProd><vItem>322.25</vItem></det><det nItem="52"><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>12.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>323.88</vProd><cEANTrib>5601216120152</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>176.67</vBC><pICMS>20.0000</pICMS><vICMS>35.34</vICMS><vBCFCP>176.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.53</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>209.14</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.49</vICMSST><vBCFCPST>32.47</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.65</vFCPST><vICMSDeson>41.52</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>26.81</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>285.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 176,67 Perc.(2%) R$ 3,53 / (FCPST): Base ST R$ 32,47 Perc.(2%) R$ 0,65</infAdProd><vItem>331.02</vItem></det><det nItem="53"><prod><cProd>280026</cProd><cEAN>7898957730056</cEAN><xProd>SACH.BISC.SP MAISENA 180X2 10GR</xProd><NCM>19059020</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>41.8500000000</vUnCom><vProd>334.80</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.8500000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>182.64</vBC><pICMS>20.0000</pICMS><vICMS>36.52</vICMS><vBCFCP>182.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.66</vFCP><vICMSDeson>42.92</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>294.62</vBC><pPIS>1.6500</pPIS><vPIS>4.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>267.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 42.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 182,64 Perc.(2%) R$ 3,66</infAdProd><vItem>334.80</vItem></det><det nItem="54"><prod><cProd>280607</cProd><cEAN>7898957730063</cEAN><xProd>SACH.BISC.SP AGUA 180X2UN 10G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>405.00</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>220.92</vBC><pICMS>20.0000</pICMS><vICMS>44.18</vICMS><vBCFCP>220.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.42</vFCP><vICMSDeson>51.92</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>356.40</vBC><pPIS>1.6500</pPIS><vPIS>5.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>323.44</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>2.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 51.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 220,92 Perc.(2%) R$ 4,42</infAdProd><vItem>405.00</vItem></det><det nItem="55"><prod><cProd>100869</cProd><cEAN>7890000010115</cEAN><xProd>AMEIXA SECA SEM CAROCO EL MONT 1,01KG</xProd><NCM>08132020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>10.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>399.00</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>217.66</vBC><pICMS>20.0000</pICMS><vICMS>43.53</vICMS><vBCFCP>217.66</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.35</vFCP><vICMSDeson>51.15</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>351.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 51.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 217,66 Perc.(2%) R$ 4,35</infAdProd><vItem>399.00</vItem></det><det nItem="56"><prod><cProd>280797</cProd><cEAN>7896109806291</cEAN><xProd>SACH.ACUCAR CRISTAL GUARANI 1000X5G</xProd><NCM>17019900</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>39.4300000000</vUnCom><vProd>473.16</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.4300000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>165.60</vBC><pICMS>20.0000</pICMS><vICMS>33.12</vICMS><vICMSDeson>76.89</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>440.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.44</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.44</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 76.89, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>473.16</vItem></det><det nItem="57"><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>0217194</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>265.12</vBC><pICMS>20.0000</pICMS><vICMS>53.03</vICMS><vBCFCP>265.12</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>427.67</vBC><pPIS>1.6500</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.50</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$ 265,12 Perc.(2%) R$ 5,30</infAdProd><vItem>486.00</vItem></det><det nItem="58"><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>60.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>508.80</vProd><cEANTrib>7896279600538</cEANTrib><uTrib>FR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.4800000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>178.08</vBC><pICMS>20.0000</pICMS><vICMS>35.62</vICMS><vICMSDeson>82.68</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>473.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.48</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.48</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>4.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 82.68, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>508.80</vItem></det><det nItem="59"><prod><cProd>150043</cProd><cEAN>7896373300013</cEAN><xProd>FEIJAO PRETO UNIVERSO T1 KG</xProd><NCM>07133319</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>568.80</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>142.20</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>455.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>4.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 142.20, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>568.80</vItem></det><det nItem="60"><prod><cProd>280795</cProd><cEAN>7898660080035</cEAN><xProd>SACH.AZEITE VIRGEM GRILO 204X4ML</xProd><NCM>15099010</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>82.4200000000</vUnCom><vProd>824.20</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>82.4200000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>449.60</vBC><pICMS>20.0000</pICMS><vICMS>89.92</vICMS><vBCFCP>449.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.99</vFCP><vICMSDeson>105.66</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>725.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.73</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.73</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>6.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 105.66, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 449,60 Perc.(2%) R$ 8,99</infAdProd><vItem>824.20</vItem></det><det nItem="61"><prod><cProd>121033</cProd><cEAN>7896089011357</cEAN><xProd>CAFE PILAO TRADICIONAL VACUO 500G</xProd><NCM>09012100</NCM><CEST>1709600</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>29.4800000000</vUnCom><vProd>884.40</vProd><cEANTrib>7896089011357</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>29.4800000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>309.54</vBC><pICMS>20.0000</pICMS><vICMS>61.91</vICMS><vICMSDeson>143.72</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>822.49</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.82</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.82</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>7.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 143.72, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>884.40</vItem></det><det nItem="62"><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>72.0000</qCom><vUnCom>16.6100000000</vUnCom><vProd>1195.92</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.6100000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>298.98</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>956.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.96</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.96</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>8.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 298.98, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>1195.92</vItem></det><det nItem="63"><prod><cProd>280842</cProd><cEAN>7896000598226</cEAN><xProd>BEBIDA DAFRUTA GOIABA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896000598226</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.81</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.79</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>181.00</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.37</vICMSST><vBCFCPST>41.90</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.84</vFCPST><vICMSDeson>32.69</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>23.20</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>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>203.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,79 / (FCPST): Base ST R$ 41,90 Perc.(2%) R$ 0,84</infAdProd><vItem>264.21</vItem></det><det nItem="64"><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>6.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.83</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>186.14</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.41</vICMSST><vBCFCPST>47.04</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.94</vFCPST><vICMSDeson>32.69</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>23.86</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>224.39</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>203.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 47,04 Perc.(2%) R$ 0,94</infAdProd><vItem>265.35</vItem></det><det nItem="65"><prod><cProd>280824</cProd><cEAN>7896005403532</cEAN><xProd>BEBIDA DAFRUTA LARANJA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896005403532</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.11</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>181.00</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.37</vICMSST><vBCFCPST>41.89</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.84</vFCPST><vICMSDeson>32.69</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>23.20</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>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>203.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 139,11 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 41,89 Perc.(2%) R$ 0,84</infAdProd><vItem>264.21</vItem></det><det nItem="66"><prod><cProd>280844</cProd><cEAN>7896005403549</cEAN><xProd>BEBIDA DAFRUTA UVA 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Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 41,90 Perc.(2%) R$ 0,84</infAdProd><vItem>264.21</vItem></det><det nItem="67"><prod><cProd>280843</cProd><cEAN>7896005403556</cEAN><xProd>BEBIDA DAFRUTA MARACUJA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896005403556</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>139.10</vBC><pICMS>20.0000</pICMS><vICMS>27.82</vICMS><vBCFCP>139.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.78</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>181.00</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.37</vICMSST><vBCFCPST>41.90</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.84</vFCPST><vICMSDeson>32.69</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>23.20</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>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>203.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 41,90 Perc.(2%) R$ 0,84</infAdProd><vItem>264.21</vItem></det><det nItem="68"><prod><cProd>280830</cProd><cEAN>7896804602518</cEAN><xProd>SACH.SAL LEBRE 1.000X0,8GR</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>47.60</vProd><cEANTrib>7896804602518</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>0217194</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>27.77</vBC><pICMS>12.0000</pICMS><vICMS>3.34</vICMS><vICMSDeson>2.70</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.26</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.17</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.70, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>47.60</vItem></det><total><ICMSTot><vBC>5195.18</vBC><vICMS>1034.32</vICMS><vICMSDeson>1940.33</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>87.50</vFCP><vBCST>2616.98</vBCST><vST>126.67</vST><vFCPST>12.70</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12508.33</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>85.77</vPIS><vCOFINS>395.06</vCOFINS><vOutro>0</vOutro><vNF>12647.70</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>10463.18</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>10.43</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>10.43</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>94.17</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>12647.70</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>925</qVol><esp>PACOTE-UNIDADE-PECA-FRASCO-QUI</esp><pesoL>1316.170</pesoL><pesoB>1355.085</pesoB></vol></transp><cobr><fat><nFat>3001809284</nFat><vOrig>12647.70</vOrig><vDesc>0</vDesc><vLiq>12647.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-16</dVenc><vDup>12647.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12647.70</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$ 100,20* //*(FECP) Base R$ 4.375,19 Valor R$ 87,50 -(FCPST) Base ST R$ 633,90 Valor R$ 12,70*</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.:0217194*J000009*KHora:16:20*L PED.:A81261  //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$ 2.275,78.</infCpl></infAdic><compra><xPed>0217194</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="#NFe33260304528629000160550030018092841205067665"><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>zBhthUMri+VxWmeYJpoPJFlaTVM=</DigestValue></Reference></SignedInfo><SignatureValue>iUeOhxd61hP9mEWt3e/R+kNU7l4fNaTR9DPhPr3Ja4mj5buaWngC2mJx4XKJ35nlrjXZXCZHrRhgTlUu3Q6wClapEjCg6EKvulsSUOiFyxKHwyPXIjvjBmQodYoh+SRhFngFuFloKSfwO52HVW/Ppk69Ui4DXwrEupgOMtzSxn/eIsXDTW6Mr1ea6UUaYFNpAQPrGdZrDiw9FjaJKyd46SITx23zRqdUCrqpj7EKGG1g64KFatKD01xxs4JpxgtS8Y6q1wOT3vGYeX/hWl9TanlDsju1QY3c+8imHCrOEbOBunbm5/LfoVtI+jqETu06v8gSSSWzPUozGat7+DdcQg==</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>SVRS2602040849DR</verAplic><chNFe>33260304528629000160550030018092841205067665</chNFe><dhRecbto>2026-03-02T16:22:47-03:00</dhRecbto><nProt>233260094883506</nProt><digVal>zBhthUMri+VxWmeYJpoPJFlaTVM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
