<?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="NFe33260304528629000160550030018143931815908782" versao="4.00"><ide><cUF>33</cUF><cNF>81590878</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1814393</nNF><dhEmi>2026-03-16T12:37:00-03:00</dhEmi><dhSaiEnt>2026-03-16T12:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2510 | 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>220817</cProd><cEAN>7896022200541</cEAN><xProd>MAC.PARAFUSO SEMOLA GALO 1KG</xProd><NCM>19021900</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>6.25</vProd><cEANTrib>7896022200541</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>2.19</vBC><pICMS>20.0000</pICMS><vICMS>0.44</vICMS><vICMSDeson>1.02</vICMSDeson><motDesICMS>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>5.81</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$ 1.02, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>6.25</vItem></det><det nItem="2"><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>2.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>4.26</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>2.32</vBC><pICMS>20.0000</pICMS><vICMS>0.46</vICMS><vBCFCP>2.32</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.05</vFCP><vICMSDeson>0.55</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.75</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.40</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>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 0.55, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 2,32 Perc.(2%) R$ 0,05</infAdProd><vItem>4.26</vItem></det><det nItem="3"><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>7.7000000000</vUnCom><vProd>7.70</vProd><cEANTrib>7896891500100</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.20</vBC><pICMS>20.0000</pICMS><vICMS>0.84</vICMS><vBCFCP>4.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.08</vFCP><vICMSDeson>0.99</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.78</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 0.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,20 Perc.(2%) R$ 0,08</infAdProd><vItem>7.70</vItem></det><det nItem="4"><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>4.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>8.52</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.65</vBC><pICMS>20.0000</pICMS><vICMS>0.94</vICMS><vBCFCP>4.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</vFCP><vICMSDeson>1.09</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.49</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.09, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,65 Perc.(2%) R$ 0,09</infAdProd><vItem>8.52</vItem></det><det nItem="5"><prod><cProd>250270</cProd><cEAN>7896006791072</cEAN><xProd>PROTEINA SOJA ESCURA CAMIL 400G</xProd><NCM>21061000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>10.32</vProd><cEANTrib>7896006791072</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>5.63</vBC><pICMS>20.0000</pICMS><vICMS>1.11</vICMS><vBCFCP>5.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.12</vFCP><vICMSDeson>1.32</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.09</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.25</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.32, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 5,63 Perc.(2%) R$ 0,12</infAdProd><vItem>10.32</vItem></det><det nItem="6"><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>3.3000000000</vUnCom><vProd>9.90</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>5.40</vBC><pICMS>20.0000</pICMS><vICMS>1.09</vICMS><vBCFCP>5.40</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.10</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>7.22</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.36</vICMSST><vBCFCPST>1.82</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.04</vFCPST><vICMSDeson>1.27</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>0.93</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>8.71</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.91</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 5,40 Perc.(2%) R$ 0,10 / (FCPST): Base ST R$ 1,82 Perc.(2%) R$ 0,04</infAdProd><vItem>10.30</vItem></det><det nItem="7"><prod><cProd>220235</cProd><cEAN>7896022200305</cEAN><xProd>MAC.ALETRIA OVOS RENATA 500GR</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>11.06</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>3.87</vBC><pICMS>20.0000</pICMS><vICMS>0.78</vICMS><vICMSDeson>1.80</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>11.06</vItem></det><det nItem="8"><prod><cProd>150261</cProd><cEAN>7896401183106</cEAN><xProd>FEIJAO BRANCO URBANO T1 500G</xProd><NCM>07133329</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>14.38</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>3.60</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>14.38</vItem></det><det nItem="9"><prod><cProd>100242</cProd><cEAN>7896292040007</cEAN><xProd>ADOCANTE LIQUIDO C/SUCRALOSE LOWCUCAR 65ML</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>13.00</vProd><cEANTrib>7896292040007</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>7.09</vBC><pICMS>20.0000</pICMS><vICMS>1.41</vICMS><vBCFCP>7.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.15</vFCP><vICMSDeson>1.67</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.44</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.38</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>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.67, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 7,09 Perc.(2%) R$ 0,15</infAdProd><vItem>13.00</vItem></det><det nItem="10"><prod><cProd>140046</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE 1,7 KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>17.8500000000</vUnCom><vProd>17.85</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.8500000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>9.74</vBC><pICMS>20.0000</pICMS><vICMS>1.95</vICMS><vBCFCP>9.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.19</vFCP><vICMSDeson>2.29</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.71</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.25</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>Valor Dispensado R$ 2.29, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 9,74 Perc.(2%) R$ 0,19</infAdProd><vItem>17.85</vItem></det><det nItem="11"><prod><cProd>150133</cProd><cEAN>7896016500022</cEAN><xProd>FUBA MILHO GRANFINO KG</xProd><NCM>11022000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>19.74</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>6.91</vBC><pICMS>20.0000</pICMS><vICMS>1.39</vICMS><vICMSDeson>3.21</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.35</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>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.21, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>19.74</vItem></det><det nItem="12"><prod><cProd>220197</cProd><cEAN>7896635502476</cEAN><xProd>MILHO P/ CANJICA BRANCA PQ T1 KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>10.2400000000</vUnCom><vProd>20.48</vProd><cEANTrib>7896635502476</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.2400000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.17</vBC><pICMS>20.0000</pICMS><vICMS>2.23</vICMS><vBCFCP>11.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.22</vFCP><vICMSDeson>2.63</vICMSDeson><motDesICMS>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>18.03</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.36</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$ 2.63, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,17 Perc.(2%) R$ 0,22</infAdProd><vItem>20.48</vItem></det><det nItem="13"><prod><cProd>220816</cProd><cEAN>7896022200350</cEAN><xProd>MAC.PADRE NOSSO SEMOLA GALO 500GR</xProd><NCM>19021900</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>21.20</vProd><cEANTrib>7896022200350</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>7.42</vBC><pICMS>20.0000</pICMS><vICMS>1.49</vICMS><vICMSDeson>3.45</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>21.20</vItem></det><det nItem="14"><prod><cProd>220201</cProd><cEAN>7898919483693</cEAN><xProd>MOLHO SHOYU TAIB 1,01 LT</xProd><NCM>21031010</NCM><CEST>1703600</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>3.0000</qCom><vUnCom>7.4200000000</vUnCom><vProd>22.26</vProd><cEANTrib>7898919483693</cEANTrib><uTrib>FR</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.14</vBC><pICMS>20.0000</pICMS><vICMS>2.42</vICMS><vBCFCP>12.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.85</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.59</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,14 Perc.(2%) R$ 0,25</infAdProd><vItem>22.26</vItem></det><det nItem="15"><prod><cProd>121486</cProd><cEAN>7896635504142</cEAN><xProd>CRAVO DA INDIA PQ 250G</xProd><NCM>09071000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.5000000000</vUnCom><vProd>49.00</vProd><cEANTrib>7896635504142</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.73</vBC><pICMS>20.0000</pICMS><vICMS>5.35</vICMS><vBCFCP>26.73</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.53</vFCP><vICMSDeson>6.28</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.12</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,73 Perc.(2%) R$ 0,53</infAdProd><vItem>49.00</vItem></det><det nItem="16"><prod><cProd>250400</cProd><cEAN>7896292006072</cEAN><xProd>PUDIM ZERO LOWCUCAR BAUNILHA 25G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896292006072</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.60</vBC><pICMS>20.0000</pICMS><vICMS>2.52</vICMS><vBCFCP>12.60</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.96</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.33</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.44</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$ 0,25</infAdProd><vItem>23.10</vItem></det><det nItem="17"><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>2.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>11.58</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.32</vBC><pICMS>20.0000</pICMS><vICMS>1.26</vICMS><vBCFCP>6.32</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.13</vFCP><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.19</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>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.48, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 6,32 Perc.(2%) R$ 0,13</infAdProd><vItem>11.58</vItem></det><det nItem="18"><prod><cProd>120586</cProd><cEAN>7896292300422</cEAN><xProd>CATCHUP PREDILECTA (RVC) 3,2KG</xProd><NCM>21032090</NCM><CEST>1703400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>24.8800000000</vUnCom><vProd>24.88</vProd><cEANTrib>7896292300422</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.8800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.57</vBC><pICMS>20.0000</pICMS><vICMS>2.72</vICMS><vBCFCP>13.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.27</vFCP><vICMSDeson>3.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.89</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.87</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$ 3.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 13,57 Perc.(2%) R$ 0,27</infAdProd><vItem>24.88</vItem></det><det nItem="19"><prod><cProd>100682</cProd><cEAN>7896292001084</cEAN><xProd>ACHOCOLATADO PO DIET LOWCUCAR 210G</xProd><NCM>18069000</NCM><CEST>1700600</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7896292001084</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.82</vBC><pICMS>20.0000</pICMS><vICMS>3.16</vICMS><vBCFCP>15.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><modBCST>4</modBCST><pMVAST>20.0800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>18.99</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.63</vICMSST><vBCFCPST>3.17</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.06</vFCPST><vICMSDeson>3.72</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>2.43</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>25.52</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.16</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$ 15,82 Perc.(2%) R$ 0,32 / (FCPST): Base ST R$ 3,17 Perc.(2%) R$ 0,06</infAdProd><vItem>29.69</vItem></det><det nItem="20"><prod><cProd>000105</cProd><cEAN>7898224530020</cEAN><xProd>FERMENTO EM PO TRISANTI 250G</xProd><NCM>21023000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>32.20</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.57</vBC><pICMS>20.0000</pICMS><vICMS>3.51</vICMS><vBCFCP>17.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.35</vFCP><vICMSDeson>4.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.34</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.72</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>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,57 Perc.(2%) R$ 0,35</infAdProd><vItem>32.20</vItem></det><det nItem="21"><prod><cProd>240058</cProd><cEAN>7898947190648</cEAN><xProd>OREGANO MACIEIRA 250G</xProd><NCM>12119010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>35.60</vProd><cEANTrib>7898947190648</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.42</vBC><pICMS>20.0000</pICMS><vICMS>3.89</vICMS><vBCFCP>19.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.56</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.32</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.43</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>0.26</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="22"><prod><cProd>120559</cProd><cEAN>7891150068261</cEAN><xProd>CREMOGEMA TRADICIONAL 180 GR</xProd><NCM>19011030</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2800000000</vUnCom><vProd>43.68</vProd><cEANTrib>7891150068261</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>23.82</vBC><pICMS>20.0000</pICMS><vICMS>4.77</vICMS><vBCFCP>23.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.47</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>30.46</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.33</vICMSST><vBCFCPST>6.64</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.13</vFCPST><vICMSDeson>5.60</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>3.90</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.44</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.87</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>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 23,82 Perc.(2%) R$ 0,47 / (FCPST): Base ST R$ 6,64 Perc.(2%) R$ 0,13</infAdProd><vItem>45.14</vItem></det><det nItem="23"><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>0218646</xPed><nItemPed>23</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>5.24</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>42.36</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.44</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="24"><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>0218646</xPed><nItemPed>24</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="25"><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>0218646</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>31.32</vBC><pICMS>12.0000</pICMS><vICMS>3.76</vICMS><vICMSDeson>3.05</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.94</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.33</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>53.70</vItem></det><det nItem="26"><prod><cProd>280538</cProd><cEAN>7891143017771</cEAN><xProd>SACH.POLENGUINHO 72 X 17GR</xProd><NCM>04069030</NCM><CEST>1702300</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>61.5800000000</vUnCom><vProd>61.58</vProd><cEANTrib>7891143017771</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.5800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>33.59</vBC><pICMS>20.0000</pICMS><vICMS>6.72</vICMS><vBCFCP>33.59</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.67</vFCP><vICMSDeson>7.89</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>54.19</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>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 7.89, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 33,59 Perc.(2%) R$ 0,67</infAdProd><vItem>61.58</vItem></det><det nItem="27"><prod><cProd>150270</cProd><cEAN>7898332130112</cEAN><xProd>FARINHA MANDIOCA CRUA  ZILLE 1KG</xProd><NCM>11062000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>58.88</vProd><cEANTrib>7898332130112</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>20.61</vBC><pICMS>20.0000</pICMS><vICMS>4.12</vICMS><vICMSDeson>9.57</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.76</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>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 9.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>58.88</vItem></det><det nItem="28"><prod><cProd>220245</cProd><cEAN>7891331018184</cEAN><xProd>MINGAU NUTRILON ARROZ REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>57.60</vProd><cEANTrib>7891331018184</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.42</vBC><pICMS>20.0000</pICMS><vICMS>6.28</vICMS><vBCFCP>31.42</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>40.17</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.74</vICMSST><vBCFCPST>8.75</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.18</vFCPST><vICMSDeson>7.38</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>5.15</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>50.69</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 31,42 Perc.(2%) R$ 0,63 / (FCPST): Base ST R$ 8,75 Perc.(2%) R$ 0,18</infAdProd><vItem>59.52</vItem></det><det nItem="29"><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>6.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>81.00</vProd><cEANTrib>7896804602518</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>47.25</vBC><pICMS>12.0000</pICMS><vICMS>5.67</vICMS><vICMSDeson>4.60</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.33</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.36</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$ 4.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>81.00</vItem></det><det nItem="30"><prod><cProd>100100</cProd><cEAN>7896635503459</cEAN><xProd>AMIDO DE MILHO PQ KG</xProd><NCM>11081200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>62.40</vProd><cEANTrib>7896635503459</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>34.04</vBC><pICMS>20.0000</pICMS><vICMS>6.81</vICMS><vBCFCP>34.04</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.68</vFCP><vICMSDeson>8.00</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>54.91</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 34,04 Perc.(2%) R$ 0,68</infAdProd><vItem>62.40</vItem></det><det nItem="31"><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>10.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>65.40</vProd><cEANTrib>7896038350056</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.67</vBC><pICMS>20.0000</pICMS><vICMS>7.14</vICMS><vBCFCP>35.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.71</vFCP><vICMSDeson>8.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.55</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,67 Perc.(2%) R$ 0,71</infAdProd><vItem>65.40</vItem></det><det nItem="32"><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>10.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>71.80</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>39.17</vBC><pICMS>20.0000</pICMS><vICMS>7.84</vICMS><vBCFCP>39.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.78</vFCP><vICMSDeson>9.20</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.18</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 9.20, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 39,17 Perc.(2%) R$ 0,78</infAdProd><vItem>71.80</vItem></det><det nItem="33"><prod><cProd>220221</cProd><cEAN>7896412800115</cEAN><xProd>MAC.TALHARIM OVOS ORQUIDEA 500G (NINHO)</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>72.96</vProd><cEANTrib>7896412800115</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>25.54</vBC><pICMS>20.0000</pICMS><vICMS>5.11</vICMS><vICMSDeson>11.86</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.85</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$ 11.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>72.96</vItem></det><det nItem="34"><prod><cProd>000294</cProd><cEAN>7896635502926</cEAN><xProd>CANJIQUINHA PQ KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>73.10</vProd><cEANTrib>7896635502926</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>39.87</vBC><pICMS>20.0000</pICMS><vICMS>7.97</vICMS><vBCFCP>39.87</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.80</vFCP><vICMSDeson>9.37</vICMSDeson><motDesICMS>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>64.33</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.38</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>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 9.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 39,87 Perc.(2%) R$ 0,80</infAdProd><vItem>73.10</vItem></det><det nItem="35"><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>0218646</xPed><nItemPed>35</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>1.12</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>61.73</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="36"><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>0218646</xPed><nItemPed>36</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>8.79</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>70.97</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.41</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="37"><prod><cProd>120505</cProd><cEAN>7896036098165</cEAN><xProd>CHOCOLATE EM PO 50% (GENUINE) 1,05KG</xProd><NCM>18061000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>49.9300000000</vUnCom><vProd>99.86</vProd><cEANTrib>7896036098165</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>54.47</vBC><pICMS>20.0000</pICMS><vICMS>10.90</vICMS><vBCFCP>54.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.09</vFCP><vICMSDeson>12.80</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>87.87</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.74</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>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 12.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 54,47 Perc.(2%) R$ 1,09</infAdProd><vItem>99.86</vItem></det><det nItem="38"><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>6.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7898055421498</cEANTrib><uTrib>PA</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.35</vBC><pICMS>20.0000</pICMS><vICMS>7.06</vICMS><vBCFCP>35.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.71</vFCP><vICMSDeson>8.31</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>57.03</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.76</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.31, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,35 Perc.(2%) R$ 0,71</infAdProd><vItem>64.80</vItem></det><det nItem="39"><prod><cProd>250112</cProd><cEAN>7896327500889</cEAN><xProd>PUDIM APTI BAUNILHA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>89.90</vProd><cEANTrib>7896327500889</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>49.04</vBC><pICMS>20.0000</pICMS><vICMS>9.81</vICMS><vBCFCP>49.04</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.98</vFCP><vICMSDeson>11.52</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.11</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.79</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>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 11.52, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 49,04 Perc.(2%) R$ 0,98</infAdProd><vItem>89.90</vItem></det><det nItem="40"><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>23.3100000000</vUnCom><vProd>93.24</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.3100000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.86</vBC><pICMS>20.0000</pICMS><vICMS>10.17</vICMS><vBCFCP>50.86</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.02</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>73.12</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.44</vICMSST><vBCFCPST>22.26</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.45</vFCPST><vICMSDeson>11.95</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.37</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>82.05</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>74.46</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>0.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 50,86 Perc.(2%) R$ 1,02 / (FCPST): Base ST R$ 22,26 Perc.(2%) R$ 0,45</infAdProd><vItem>98.13</vItem></det><det nItem="41"><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>10.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>93.50</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>51.01</vBC><pICMS>20.0000</pICMS><vICMS>10.20</vICMS><vBCFCP>51.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.02</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>63.49</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.49</vICMSST><vBCFCPST>12.48</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.25</vFCPST><vICMSDeson>11.99</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>8.14</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>82.28</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>74.67</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>0.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 51,01 Perc.(2%) R$ 1,02 / (FCPST): Base ST R$ 12,48 Perc.(2%) R$ 0,25</infAdProd><vItem>96.24</vItem></det><det nItem="42"><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>0218646</xPed><nItemPed>42</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>10.67</vICMS><vBCFCP>53.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.07</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$ 1,07</infAdProd><vItem>97.80</vItem></det><det nItem="43"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>101.40</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>35.49</vBC><pICMS>20.0000</pICMS><vICMS>7.10</vICMS><vICMSDeson>16.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.30</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>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 16.48, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>101.40</vItem></det><det nItem="44"><prod><cProd>230138</cProd><cEAN>7891000358801</cEAN><xProd>NESTON 3 CEREAIS 360GR</xProd><NCM>11042900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>85.50</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.64</vBC><pICMS>20.0000</pICMS><vICMS>9.33</vICMS><vBCFCP>46.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.93</vFCP><vICMSDeson>10.96</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>75.24</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.28</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$ 10.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 46,64 Perc.(2%) R$ 0,93</infAdProd><vItem>85.50</vItem></det><det nItem="45"><prod><cProd>220259</cProd><cEAN>7891331018160</cEAN><xProd>MINGAU NUTRILON MILHO REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>109.25</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>59.59</vBC><pICMS>20.0000</pICMS><vICMS>11.92</vICMS><vBCFCP>59.59</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.19</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>76.19</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.32</vICMSST><vBCFCPST>16.60</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.33</vFCPST><vICMSDeson>14.01</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.77</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>96.14</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.24</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 59,59 Perc.(2%) R$ 1,19 / (FCPST): Base ST R$ 16,60 Perc.(2%) R$ 0,33</infAdProd><vItem>112.90</vItem></det><det nItem="46"><prod><cProd>120670</cProd><cEAN>7896434921027</cEAN><xProd>CREME MISTO CULINARIO TRIANGULO MINEIRO KG</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.1300000000</vUnCom><vProd>121.56</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.1300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>66.31</vBC><pICMS>20.0000</pICMS><vICMS>13.26</vICMS><vBCFCP>66.31</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.33</vFCP><vICMSDeson>15.58</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.97</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.08</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 15.58, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 66,31 Perc.(2%) R$ 1,33</infAdProd><vItem>121.56</vItem></det><det nItem="47"><prod><cProd>150174</cProd><cEAN>7896373300044</cEAN><xProd>FEIJAO CARIOCA UNIVERSO KG</xProd><NCM>07133399</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>139.40</vProd><cEANTrib>7896373300044</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>34.85</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>111.52</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>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 34.85, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>139.40</vItem></det><det nItem="48"><prod><cProd>100811</cProd><cEAN>7891959014612</cEAN><xProd>ACUCAR CRISTAL UNIAO 1KG</xProd><NCM>17019900</NCM><CEST>1710100</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>123.00</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>43.05</vBC><pICMS>20.0000</pICMS><vICMS>8.61</vICMS><vICMSDeson>19.99</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.39</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>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 19.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>123.00</vItem></det><det nItem="49"><prod><cProd>160299</cProd><cEAN>7896327500773</cEAN><xProd>GELATINA APTI MORANGO KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.5800000000</vUnCom><vProd>145.80</vProd><cEANTrib>7896327500773</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.5800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>79.54</vBC><pICMS>20.0000</pICMS><vICMS>15.91</vICMS><vBCFCP>79.54</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.59</vFCP><vICMSDeson>18.69</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.30</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>116.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.69, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 79,54 Perc.(2%) R$ 1,59</infAdProd><vItem>145.80</vItem></det><det nItem="50"><prod><cProd>160301</cProd><cEAN>7896327500834</cEAN><xProd>GELATINA APTI UVA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.5800000000</vUnCom><vProd>145.80</vProd><cEANTrib>7896327500834</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.5800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>79.53</vBC><pICMS>20.0000</pICMS><vICMS>15.90</vICMS><vBCFCP>79.53</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.59</vFCP><vICMSDeson>18.69</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.31</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>116.44</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>1.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.69, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 79,53 Perc.(2%) R$ 1,59</infAdProd><vItem>145.80</vItem></det><det nItem="51"><prod><cProd>100872</cProd><cEAN>0070341277416</cEAN><xProd>AZEITONA PRETA SEM CAROCO WWL 2KG</xProd><NCM>20057000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>70.2700000000</vUnCom><vProd>140.54</vProd><cEANTrib>0070341277416</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.2700000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>76.67</vBC><pICMS>20.0000</pICMS><vICMS>15.34</vICMS><vBCFCP>76.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.53</vFCP><vICMSDeson>18.02</vICMSDeson><motDesICMS>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>123.67</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.02, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 76,67 Perc.(2%) R$ 1,53</infAdProd><vItem>140.54</vItem></det><det nItem="52"><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>3.0000</qCom><vUnCom>49.5400000000</vUnCom><vProd>148.62</vProd><cEANTrib>7896261405332</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.5400000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.07</vBC><pICMS>20.0000</pICMS><vICMS>16.22</vICMS><vBCFCP>81.07</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.62</vFCP><vICMSDeson>19.05</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>130.78</vBC><pPIS>1.6500</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>118.68</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>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 19.05, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 81,07 Perc.(2%) R$ 1,62</infAdProd><vItem>148.62</vItem></det><det nItem="53"><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>2.0000</qCom><vUnCom>71.5000000000</vUnCom><vProd>143.00</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>78.01</vBC><pICMS>20.0000</pICMS><vICMS>15.60</vICMS><vBCFCP>78.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.56</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>115.69</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.53</vICMSST><vBCFCPST>37.68</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.75</vFCPST><vICMSDeson>18.33</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>14.83</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>125.84</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 78,01 Perc.(2%) R$ 1,56 / (FCPST): Base ST R$ 37,68 Perc.(2%) R$ 0,75</infAdProd><vItem>151.28</vItem></det><det nItem="54"><prod><cProd>280814</cProd><cEAN>7896005404072</cEAN><xProd>BEBIDA PRONTA MAGUARY LARANJA LT</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>61.20</vProd><cEANTrib>7896005404072</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>33.38</vBC><pICMS>20.0000</pICMS><vICMS>6.67</vICMS><vBCFCP>33.38</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.67</vFCP><modBCST>4</modBCST><pMVAST>30.1100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>43.43</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.01</vICMSST><vBCFCPST>10.05</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.20</vFCPST><vICMSDeson>7.85</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>5.57</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>53.86</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 33,38 Perc.(2%) R$ 0,67 / (FCPST): Base ST R$ 10,05 Perc.(2%) R$ 0,20</infAdProd><vItem>63.41</vItem></det><det nItem="55"><prod><cProd>210118</cProd><cEAN>7896259411796</cEAN><xProd>LEITE EM PO DESNATADO CAMPONESA 200G</xProd><NCM>04022120</NCM><CEST>1701200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>134.00</vProd><cEANTrib>7896259411796</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>73.10</vBC><pICMS>20.0000</pICMS><vICMS>14.62</vICMS><vBCFCP>73.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.46</vFCP><vICMSDeson>17.18</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>117.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 17.18, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 73,10 Perc.(2%) R$ 1,46</infAdProd><vItem>134.00</vItem></det><det nItem="56"><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>80.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>170.40</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.95</vBC><pICMS>20.0000</pICMS><vICMS>18.59</vICMS><vBCFCP>92.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.86</vFCP><vICMSDeson>21.84</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>149.95</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.09</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>1.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 21.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 92,95 Perc.(2%) R$ 1,86</infAdProd><vItem>170.40</vItem></det><det nItem="57"><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>56.8000000000</vUnCom><vProd>170.40</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>92.95</vBC><pICMS>20.0000</pICMS><vICMS>18.59</vICMS><vBCFCP>92.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.86</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>126.32</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.67</vICMSST><vBCFCPST>33.37</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.67</vFCPST><vICMSDeson>21.84</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>16.19</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.95</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 92,95 Perc.(2%) R$ 1,86 / (FCPST): Base ST R$ 33,37 Perc.(2%) R$ 0,67</infAdProd><vItem>177.74</vItem></det><det nItem="58"><prod><cProd>010184</cProd><cEAN>7896292331211</cEAN><xProd>GOIABADA CREMOSA PREDILECTA 2,5KG</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>7.0000</qCom><vUnCom>29.5000000000</vUnCom><vProd>206.50</vProd><cEANTrib>7896292331211</cEANTrib><uTrib>SC</uTrib><qTrib>7.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>112.65</vBC><pICMS>20.0000</pICMS><vICMS>22.53</vICMS><vBCFCP>112.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.25</vFCP><vICMSDeson>26.47</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.72</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>164.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 26.47, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 112,65 Perc.(2%) R$ 2,25</infAdProd><vItem>206.50</vItem></det><det nItem="59"><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>10.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>213.20</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>116.30</vBC><pICMS>20.0000</pICMS><vICMS>23.26</vICMS><vBCFCP>116.30</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.33</vFCP><vICMSDeson>27.33</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>187.61</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>170.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 27.33, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 116,30 Perc.(2%) R$ 2,33</infAdProd><vItem>213.20</vItem></det><det nItem="60"><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>42.5000000000</vUnCom><vProd>212.50</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>115.92</vBC><pICMS>20.0000</pICMS><vICMS>23.18</vICMS><vBCFCP>115.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.32</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>155.12</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.84</vICMSST><vBCFCPST>39.20</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.78</vFCPST><vICMSDeson>27.24</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>19.89</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>187.00</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>169.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 115,92 Perc.(2%) R$ 2,32 / (FCPST): Base ST R$ 39,20 Perc.(2%) R$ 0,78</infAdProd><vItem>221.12</vItem></det><det nItem="61"><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>6.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>239.40</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>130.59</vBC><pICMS>20.0000</pICMS><vICMS>26.12</vICMS><vBCFCP>130.59</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.61</vFCP><vICMSDeson>30.69</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>210.67</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>Valor Dispensado R$ 30.69, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 130,59 Perc.(2%) R$ 2,61</infAdProd><vItem>239.40</vItem></det><det nItem="62"><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>30.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>251.40</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>137.14</vBC><pICMS>20.0000</pICMS><vICMS>27.43</vICMS><vBCFCP>137.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.74</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>173.45</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.25</vICMSST><vBCFCPST>36.31</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.73</vFCPST><vICMSDeson>32.23</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>22.23</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>221.23</vBC><pPIS>1.6500</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>200.77</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>1.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 137,14 Perc.(2%) R$ 2,74 / (FCPST): Base ST R$ 36,31 Perc.(2%) R$ 0,73</infAdProd><vItem>259.38</vItem></det><det nItem="63"><prod><cProd>100815</cProd><cEAN>7896000593672</cEAN><xProd>AGUA DE COCO PURO COCO MAGUARY 1L</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>320.40</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>174.78</vBC><pICMS>20.0000</pICMS><vICMS>34.96</vICMS><vBCFCP>174.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.50</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>237.52</vBCST><pICMSST>20.0000</pICMSST><vICMSST>12.55</vICMSST><vBCFCPST>62.74</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.25</vFCPST><vICMSDeson>41.07</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>30.45</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>281.94</vBC><pPIS>1.6500</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>255.86</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>(FCP): Base R$ 174,78 Perc.(2%) R$ 3,50 / (FCPST): Base ST R$ 62,74 Perc.(2%) R$ 1,25</infAdProd><vItem>334.20</vItem></det><det nItem="64"><prod><cProd>100704</cProd><cEAN>7790070218216</cEAN><xProd>AZEITE EXTRA VIRGEM COCINERO 500 ML</xProd><NCM>15092000</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>335.88</vProd><cEANTrib>7790070218216</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>183.22</vBC><pICMS>20.0000</pICMS><vICMS>36.64</vICMS><vBCFCP>183.22</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.66</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>216.89</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.73</vICMSST><vBCFCPST>33.67</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.67</vFCPST><vICMSDeson>43.06</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>27.80</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>295.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 183,22 Perc.(2%) R$ 3,66 / (FCPST): Base ST R$ 33,67 Perc.(2%) R$ 0,67</infAdProd><vItem>343.28</vItem></det><det nItem="65"><prod><cProd>130068</cProd><cEAN>7896051145448</cEAN><xProd>DOCE DE LEITE ITAMBE 5KG</xProd><NCM>19019020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>3.0000</qCom><vUnCom>139.9000000000</vUnCom><vProd>419.70</vProd><cEANTrib>7896051145448</cEANTrib><uTrib>LT</uTrib><qTrib>3.0000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>228.95</vBC><pICMS>20.0000</pICMS><vICMS>45.79</vICMS><vBCFCP>228.95</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.58</vFCP><vICMSDeson>53.80</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>369.33</vBC><pPIS>1.6500</pPIS><vPIS>6.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>335.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 53.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 228,95 Perc.(2%) R$ 4,58</infAdProd><vItem>419.70</vItem></det><det nItem="66"><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>33.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>431.97</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>235.64</vBC><pICMS>20.0000</pICMS><vICMS>47.13</vICMS><vBCFCP>235.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.71</vFCP><vICMSDeson>55.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>380.13</vBC><pPIS>1.6500</pPIS><vPIS>6.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>344.96</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>3.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 55.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 235,64 Perc.(2%) R$ 4,71</infAdProd><vItem>431.97</vItem></det><det nItem="67"><prod><cProd>100467</cProd><cEAN>7896590802123</cEAN><xProd>ACHOCOLATADO LIQ. CEMIL 27X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>14.0000</qCom><vUnCom>32.2300000000</vUnCom><vProd>451.22</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>14.0000</qTrib><vUnTrib>32.2300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>246.14</vBC><pICMS>20.0000</pICMS><vICMS>49.22</vICMS><vBCFCP>246.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.93</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>303.49</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.46</vICMSST><vBCFCPST>57.35</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.15</vFCPST><vICMSDeson>57.84</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>38.91</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>397.07</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>3.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 246,14 Perc.(2%) R$ 4,93 / (FCPST): Base ST R$ 57,35 Perc.(2%) R$ 1,15</infAdProd><vItem>463.83</vItem></det><det nItem="68"><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>11.0000</qCom><vUnCom>41.8500000000</vUnCom><vProd>460.35</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>11.0000</qTrib><vUnTrib>41.8500000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>251.12</vBC><pICMS>20.0000</pICMS><vICMS>50.23</vICMS><vBCFCP>251.12</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.02</vFCP><vICMSDeson>59.01</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>405.10</vBC><pPIS>1.6500</pPIS><vPIS>6.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>367.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 59.01, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 251,12 Perc.(2%) R$ 5,02</infAdProd><vItem>460.35</vItem></det><det nItem="69"><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>0218646</xPed><nItemPed>69</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="70"><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>14.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>567.00</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>14.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>309.30</vBC><pICMS>20.0000</pICMS><vICMS>61.86</vICMS><vBCFCP>309.30</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.19</vFCP><vICMSDeson>72.69</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>498.95</vBC><pPIS>1.6500</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>498.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>452.80</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>4.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 72.69, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 309,30 Perc.(2%) R$ 6,19</infAdProd><vItem>567.00</vItem></det><det nItem="71"><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>42.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>310.80</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>42.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>77.70</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>248.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 77.70, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>310.80</vItem></det><det nItem="72"><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>38.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>281.20</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>38.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>70.30</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>224.96</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>2.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 70.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>281.20</vItem></det><det nItem="73"><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>16.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>648.00</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>16.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>353.49</vBC><pICMS>20.0000</pICMS><vICMS>70.69</vICMS><vBCFCP>353.49</vBCFCP><pFCP>2.0000</pFCP><vFCP>7.07</vFCP><vICMSDeson>83.07</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>570.24</vBC><pPIS>1.6500</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>517.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.51</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.51</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>4.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 83.07, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 353,49 Perc.(2%) R$ 7,07</infAdProd><vItem>648.00</vItem></det><det nItem="74"><prod><cProd>240109</cProd><cEAN>7896279600538</cEAN><xProd>OLEO SOJA COAMO 900ML</xProd><NCM>15079011</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>80.0000</qCom><vUnCom>7.9400000000</vUnCom><vProd>635.20</vProd><cEANTrib>7896279600538</cEANTrib><uTrib>FR</uTrib><qTrib>80.0000</qTrib><vUnTrib>7.9400000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>222.32</vBC><pICMS>20.0000</pICMS><vICMS>44.47</vICMS><vICMSDeson>103.22</vICMSDeson><motDesICMS>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>590.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.60</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.60</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>5.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 103.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>635.20</vItem></det><det nItem="75"><prod><cProd>280795</cProd><cEAN>7898660080035</cEAN><xProd>SACH.AZEITE VIRGEM GRILO 204X4ML</xProd><NCM>15099010</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>79.4000000000</vUnCom><vProd>794.00</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>79.4000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>433.12</vBC><pICMS>20.0000</pICMS><vICMS>86.62</vICMS><vBCFCP>433.12</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.66</vFCP><vICMSDeson>101.78</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>698.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.69</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.69</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>6.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 101.78, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 433,12 Perc.(2%) R$ 8,66</infAdProd><vItem>794.00</vItem></det><det nItem="76"><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>200.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>1040.00</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>260.00</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>832.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.84</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.84</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>7.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 260.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>1040.00</vItem></det><det nItem="77"><prod><cProd>100615</cProd><cEAN>7896276010057</cEAN><xProd>ARROZ AGULHINHA RAROZ 5KG</xProd><NCM>10063011</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>66.0000</qCom><vUnCom>17.6300000000</vUnCom><vProd>1163.58</vProd><cEANTrib>7896276010057</cEANTrib><uTrib>PA</uTrib><qTrib>66.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>76</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>290.90</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>930.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.93</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.93</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>8.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 290.90, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>1163.58</vItem></det><det nItem="78"><prod><cProd>280842</cProd><cEAN>7896000598226</cEAN><xProd>BEBIDA DAFRUTA GOIABA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>212.50</vProd><cEANTrib>7896000598226</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>115.92</vBC><pICMS>20.0000</pICMS><vICMS>23.18</vICMS><vBCFCP>115.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.32</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>150.83</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.98</vICMSST><vBCFCPST>34.91</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.70</vFCPST><vICMSDeson>27.24</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>19.34</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.00</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>169.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 115,92 Perc.(2%) R$ 2,32 / (FCPST): Base ST R$ 34,91 Perc.(2%) R$ 0,70</infAdProd><vItem>220.18</vItem></det><det nItem="79"><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>0218646</xPed><nItemPed>78</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>27.83</vICMS><vBCFCP>139.11</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>9.40</vICMSST><vBCFCPST>47.03</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>1.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 139,11 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 47,03 Perc.(2%) R$ 0,94</infAdProd><vItem>265.34</vItem></det><det nItem="80"><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>0218646</xPed><nItemPed>79</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>17.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>203.65</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$ 41,90 Perc.(2%) R$ 0,84</infAdProd><vItem>264.21</vItem></det><det nItem="81"><prod><cProd>280844</cProd><cEAN>7896005403549</cEAN><xProd>BEBIDA DAFRUTA UVA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896005403549</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>80</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>3.71</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>203.63</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$ 139,10 Perc.(2%) R$ 2,78 / (FCPST): Base ST R$ 41,90 Perc.(2%) R$ 0,84</infAdProd><vItem>264.21</vItem></det><det nItem="82"><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>5.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>212.50</vProd><cEANTrib>7896005403556</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>81</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>115.92</vBC><pICMS>20.0000</pICMS><vICMS>23.18</vICMS><vBCFCP>115.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.32</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>150.83</vBCST><pICMSST>20.0000</pICMSST><vICMSST>6.98</vICMSST><vBCFCPST>34.91</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.70</vFCPST><vICMSDeson>27.24</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>19.34</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.00</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>169.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 115,92 Perc.(2%) R$ 2,32 / (FCPST): Base ST R$ 34,91 Perc.(2%) R$ 0,70</infAdProd><vItem>220.18</vItem></det><det nItem="83"><prod><cProd>121033</cProd><cEAN>7896089011357</cEAN><xProd>CAFE PILAO TRADICIONAL VACUO 500G</xProd><NCM>09012100</NCM><CEST>1709600</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>50.0000</qCom><vUnCom>29.4800000000</vUnCom><vProd>1474.00</vProd><cEANTrib>7896089011357</cEANTrib><uTrib>PA</uTrib><qTrib>50.0000</qTrib><vUnTrib>29.4800000000</vUnTrib><indTot>1</indTot><xPed>0218646</xPed><nItemPed>82</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>515.90</vBC><pICMS>20.0000</pICMS><vICMS>103.18</vICMS><vICMSDeson>239.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1370.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>1.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.37</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>12.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 239.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>1474.00</vItem></det><total><ICMSTot><vBC>6509.53</vBC><vICMS>1295.62</vICMS><vICMSDeson>2496.79</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>107.64</vFCP><vBCST>2531.35</vBCST><vST>116.45</vST><vFCPST>11.66</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>15947.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>113.76</vPIS><vCOFINS>523.99</vCOFINS><vOutro>0</vOutro><vNF>16075.31</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>13316.32</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>13.28</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>13.28</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>119.85</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>16075.31</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>1238</qVol><esp>PACOTE-UNIDADE-FRASCO-LATA-QUI</esp><pesoL>1616.104</pesoL><pesoB>1668.148</pesoB></vol></transp><cobr><fat><nFat>3001814393</nFat><vOrig>16075.31</vOrig><vDesc>0</vDesc><vLiq>16075.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-30</dVenc><vDup>16075.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16075.31</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$ 119,30* //*(FECP) Base R$ 5.382,06 Valor R$ 107,64 -(FCPST) Base ST R$ 582,74 Valor R$ 11,66*</infAdFisco><infCpl>*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. SETOR ANTONIO PEDRO / COZINHA DO HOSPITAL*H*XO.C.:0218646*J000009*KHora:12:37*L PED.:A86083  //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$ 2.821,29.</infCpl></infAdic><compra><xPed>0218646</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="#NFe33260304528629000160550030018143931815908782"><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>nPelaua4lMrHUCLgMy1C5k+S/Kg=</DigestValue></Reference></SignedInfo><SignatureValue>DVX51c9HCM72C6c0AIITabjd//Q/pmnhi16A9+yx9ThYcH0sAPZ76ur5sc+0Hfl6UaKqpckesYYxkUabYAhdLHmojXBXb+T/pcigHSaXkrtKxLxyEyNG8f7Pd9LGzI/xJ382svxV6cnlzAmzL1R4a3CksKXAxCKLvxI9ndpOOeSW+8XsveKT+hbqMCf/XXxrGhhOR5Ho5FMVRC9mlIed9hjirgwbRe4/VFLN1viDcRVcqi5KUUytIiQLD4V7rWzmzjYmTtqFRdWQDlngEeWEPXkgwUhZKjlLhud7/5a/MAjha3+IekcNk0+rHzhrJ0B25o4QfYISAlWkKshz/D+/fQ==</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>33260304528629000160550030018143931815908782</chNFe><dhRecbto>2026-03-16T12:39:39-03:00</dhRecbto><nProt>233260118678411</nProt><digVal>nPelaua4lMrHUCLgMy1C5k+S/Kg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
