<?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="NFe33260304528629000160550030018196541681796552" versao="4.00"><ide><cUF>33</cUF><cNF>68179655</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1819654</nNF><dhEmi>2026-03-27T16:54:00-03:00</dhEmi><dhSaiEnt>2026-03-27T16:54:00-03:00</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>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>6.0000</qCom><vUnCom>44.2233333333</vUnCom><vProd>265.34</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.2233333333</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>144.74</vBC><pICMS>20.0000</pICMS><vICMS>28.95</vICMS><vBCFCP>144.74</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.89</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>193.69</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.79</vICMSST><vBCFCPST>48.95</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.98</vFCPST><vICMSDeson>34.01</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>24.83</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>233.50</vBC><pPIS>1.6500</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>211.90</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>1.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 144,74 Perc.(2%) R$ 2,89 / (FCPST): Base ST R$ 48,95 Perc.(2%) R$ 0,98</infAdProd><vItem>276.11</vItem></det><det nItem="2"><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>35.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>36.75</vBC><pICMS>12.0000</pICMS><vICMS>4.41</vICMS><vICMSDeson>3.58</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>58.59</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.17</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>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.58, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>63.00</vItem></det><det nItem="3"><prod><cProd>310051</cProd><cEAN>7896089321005</cEAN><xProd>VINAGRE UNICO DE ALCOOL 750ML</xProd><NCM>22090000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>2.1200000000</vUnCom><vProd>14.84</vProd><cEANTrib>7896089321005</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.1200000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>5.19</vBC><pICMS>20.0000</pICMS><vICMS>1.04</vICMS><vICMSDeson>2.41</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.80</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.52</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>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.41, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>14.84</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>30.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>63.90</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>34.86</vBC><pICMS>20.0000</pICMS><vICMS>6.97</vICMS><vBCFCP>34.86</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.70</vFCP><vICMSDeson>8.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.23</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 34,86 Perc.(2%) R$ 0,70</infAdProd><vItem>63.90</vItem></det><det nItem="5"><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>70.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>149.10</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.34</vBC><pICMS>20.0000</pICMS><vICMS>16.26</vICMS><vBCFCP>81.34</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.63</vFCP><vICMSDeson>19.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.21</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.07</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>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 19.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 81,34 Perc.(2%) R$ 1,63</infAdProd><vItem>149.10</vItem></det><det nItem="6"><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>70.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>149.10</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.33</vBC><pICMS>20.0000</pICMS><vICMS>16.27</vICMS><vBCFCP>81.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.63</vFCP><vICMSDeson>19.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.20</vBC><pPIS>1.6500</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.07</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>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 19.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 81,33 Perc.(2%) R$ 1,63</infAdProd><vItem>149.10</vItem></det><det nItem="7"><prod><cProd>250401</cProd><cEAN>7896292006003</cEAN><xProd>PUDIM ZERO LOWCUCAR CHOCOLATE 30G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896292006003</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>07</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="8"><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>220419</xPed><nItemPed>08</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>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.96, 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="9"><prod><cProd>110139</cProd><cEAN>7896022207915</cEAN><xProd>BISCOITO RENATA MAIZENA 170GR</xProd><NCM>19053100</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>15.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>35.25</vProd><cEANTrib>7896022207915</cEANTrib><uTrib>PA</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.23</vBC><pICMS>20.0000</pICMS><vICMS>3.85</vICMS><vBCFCP>19.23</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.52</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>31.02</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.52, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,23 Perc.(2%) R$ 0,38</infAdProd><vItem>35.25</vItem></det><det nItem="10"><prod><cProd>220225</cProd><cEAN>7896022200763</cEAN><xProd>MAC.ESPAGUETE SEMOLA GALO 1KG N8</xProd><NCM>19021900</NCM><CEST>1704904</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>9.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>52.74</vProd><cEANTrib>7896022200763</cEANTrib><uTrib>PA</uTrib><qTrib>9.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>18.46</vBC><pICMS>20.0000</pICMS><vICMS>3.69</vICMS><vICMSDeson>8.57</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>49.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.57, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>52.74</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>9.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>29.61</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>10.36</vBC><pICMS>20.0000</pICMS><vICMS>2.08</vICMS><vICMSDeson>4.81</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.81, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>29.61</vItem></det><det nItem="12"><prod><cProd>010117</cProd><cEAN>7896050704028</cEAN><xProd>CHA VEMAT ERVA DOCE 15G C/ 10UN</xProd><NCM>09022000</NCM><CEST>1709700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>3.33</vProd><cEANTrib>7896050704028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>1.82</vBC><pICMS>20.0000</pICMS><vICMS>0.36</vICMS><vBCFCP>1.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.04</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>2.43</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.12</vICMSST><vBCFCPST>0.61</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.01</vFCPST><vICMSDeson>0.43</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>0.31</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>2.93</vBC><pPIS>1.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.66</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>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 1,82 Perc.(2%) R$ 0,04 / (FCPST): Base ST R$ 0,61 Perc.(2%) R$ 0,01</infAdProd><vItem>3.46</vItem></det><det nItem="13"><prod><cProd>150245</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO GLOBO KG TIPO 1</xProd><NCM>11010010</NCM><CEST>1704411</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>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>220419</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>35.49</vBC><pICMS>20.0000</pICMS><vICMS>7.09</vICMS><vICMSDeson>16.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.09</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="14"><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>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>5.61</vBC><pICMS>20.0000</pICMS><vICMS>1.13</vICMS><vBCFCP>5.61</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.11</vFCP><modBCST>4</modBCST><pMVAST>33.8100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>7.51</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.37</vICMSST><vBCFCPST>1.90</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.04</vFCPST><vICMSDeson>1.32</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>0.96</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>9.05</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.21</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$ 5,61 Perc.(2%) R$ 0,11 / (FCPST): Base ST R$ 1,90 Perc.(2%) R$ 0,04</infAdProd><vItem>10.70</vItem></det><det nItem="15"><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>7.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>25.76</vProd><cEANTrib>7898332130112</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>9.02</vBC><pICMS>20.0000</pICMS><vICMS>1.80</vICMS><vICMSDeson>4.19</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>23.96</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>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>25.76</vItem></det><det nItem="16"><prod><cProd>110146</cProd><cEAN>7896022207847</cEAN><xProd>BISCOITO ROSQUINHA COCO GALO 300GR</xProd><NCM>19053100</NCM><CEST>1705301</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PA</uCom><qCom>7.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>27.93</vProd><cEANTrib>7896022207847</cEANTrib><uTrib>PA</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.24</vBC><pICMS>20.0000</pICMS><vICMS>3.05</vICMS><vBCFCP>15.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.31</vFCP><modBCST>4</modBCST><pMVAST>28.2000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>19.53</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.85</vICMSST><vBCFCPST>4.29</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.09</vFCPST><vICMSDeson>3.58</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>2.50</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.57</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 15,24 Perc.(2%) R$ 0,31 / (FCPST): Base ST R$ 4,29 Perc.(2%) R$ 0,09</infAdProd><vItem>28.87</vItem></det><det nItem="17"><prod><cProd>220816</cProd><cEAN>7896022200350</cEAN><xProd>MAC.PADRE NOSSO SEMOLA GALO 500GR</xProd><NCM>19021900</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>16.96</vProd><cEANTrib>7896022200350</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>5.93</vBC><pICMS>20.0000</pICMS><vICMS>1.18</vICMS><vICMSDeson>2.76</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.76, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>16.96</vItem></det><det nItem="18"><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>34.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>155.04</vProd><cEANTrib>7896412800115</cEANTrib><uTrib>PC</uTrib><qTrib>34.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>54.27</vBC><pICMS>20.0000</pICMS><vICMS>10.86</vICMS><vICMSDeson>25.19</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>144.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 25.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>155.04</vItem></det><det nItem="19"><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>17.0000</qCom><vUnCom>4.9100000000</vUnCom><vProd>83.47</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.9100000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>45.53</vBC><pICMS>20.0000</pICMS><vICMS>9.10</vICMS><vBCFCP>45.53</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.91</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>58.21</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.54</vICMSST><vBCFCPST>12.68</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.25</vFCPST><vICMSDeson>10.70</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>7.46</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>73.46</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.67</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>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 45,53 Perc.(2%) R$ 0,91 / (FCPST): Base ST R$ 12,68 Perc.(2%) R$ 0,25</infAdProd><vItem>86.26</vItem></det><det nItem="20"><prod><cProd>220277</cProd><cEAN>7891331018108</cEAN><xProd>MINGAU NUTRIBOM ARROZ REFIL 180G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9600000000</vUnCom><vProd>59.52</vProd><cEANTrib>7891331018108</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.47</vBC><pICMS>20.0000</pICMS><vICMS>6.50</vICMS><vBCFCP>32.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.65</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>41.51</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.80</vICMSST><vBCFCPST>9.04</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.18</vFCPST><vICMSDeson>7.63</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>5.32</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.37</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>47.52</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>0.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 32,47 Perc.(2%) R$ 0,65 / (FCPST): Base ST R$ 9,04 Perc.(2%) R$ 0,18</infAdProd><vItem>61.50</vItem></det><det nItem="21"><prod><cProd>220841</cProd><cEAN>7896401183168</cEAN><xProd>MILHO P/ CANJICA URBANO 500GR</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>40.96</vProd><cEANTrib>7896401183168</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.34</vBC><pICMS>20.0000</pICMS><vICMS>4.47</vICMS><vBCFCP>22.34</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.44</vFCP><vICMSDeson>5.25</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.05</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.72</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>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.25, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,34 Perc.(2%) R$ 0,44</infAdProd><vItem>40.96</vItem></det><det nItem="22"><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>3.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>15.48</vProd><cEANTrib>7896006791072</cEANTrib><uTrib>PA</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>8.44</vBC><pICMS>20.0000</pICMS><vICMS>1.69</vICMS><vBCFCP>8.44</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.17</vFCP><vICMSDeson>1.98</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.62</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.35</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>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 1.98, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 8,44 Perc.(2%) R$ 0,17</infAdProd><vItem>15.48</vItem></det><det nItem="23"><prod><cProd>150043</cProd><cEAN>7896373300013</cEAN><xProd>FEIJAO PRETO UNIVERSO T1 KG</xProd><NCM>07133319</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>936.00</vProd><cEANTrib>7896373300013</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>234.00</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>748.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.75</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.75</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>6.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 234.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>936.00</vItem></det><det nItem="24"><prod><cProd>210282</cProd><cEAN>7896590817035</cEAN><xProd>LEITE CONDENSADO CEMIL 395GR TP INTEGRAL</xProd><NCM>04029900</NCM><CEST>1702000</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>34.50</vProd><cEANTrib>7896590817035</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.82</vBC><pICMS>20.0000</pICMS><vICMS>3.76</vICMS><vBCFCP>18.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.42</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.36</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.55</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.42, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,82 Perc.(2%) R$ 0,38</infAdProd><vItem>34.50</vItem></det><det nItem="25"><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>10.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>55.30</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>19.36</vBC><pICMS>20.0000</pICMS><vICMS>3.87</vICMS><vICMSDeson>8.99</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>51.43</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>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.99, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>55.30</vItem></det><det nItem="26"><prod><cProd>100673</cProd><cEAN>7896635502780</cEAN><xProd>ACAFRAO - CURCUMA PQ 500 GR</xProd><NCM>09102000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>11.54</vProd><cEANTrib>7896635502780</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>6.29</vBC><pICMS>20.0000</pICMS><vICMS>1.25</vICMS><vBCFCP>6.29</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><PISAliq><CST>01</CST><vBC>10.16</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.08</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$ 6,29 Perc.(2%) R$ 0,13</infAdProd><vItem>11.54</vItem></det><det nItem="27"><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>5.0000</qCom><vUnCom>10.7900000000</vUnCom><vProd>53.95</vProd><cEANTrib>7898055421498</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.7900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>29.43</vBC><pICMS>20.0000</pICMS><vICMS>5.90</vICMS><vBCFCP>29.43</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.58</vFCP><vICMSDeson>6.92</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.47</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.07</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.92, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 29,43 Perc.(2%) R$ 0,58</infAdProd><vItem>53.95</vItem></det><det nItem="28"><prod><cProd>100100</cProd><cEAN>7896635503459</cEAN><xProd>AMIDO DE MILHO PQ KG</xProd><NCM>11081200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>187.20</vProd><cEANTrib>7896635503459</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>102.12</vBC><pICMS>20.0000</pICMS><vICMS>20.41</vICMS><vBCFCP>102.12</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.05</vFCP><vICMSDeson>24.00</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.74</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 24.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 102,12 Perc.(2%) R$ 2,05</infAdProd><vItem>187.20</vItem></det><det nItem="29"><prod><cProd>000105</cProd><cEAN>7898224530020</cEAN><xProd>FERMENTO EM PO TRISANTI 250G</xProd><NCM>21023000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>25.76</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.05</vBC><pICMS>20.0000</pICMS><vICMS>2.82</vICMS><vBCFCP>14.05</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.28</vFCP><vICMSDeson>3.30</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.66</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,05 Perc.(2%) R$ 0,28</infAdProd><vItem>25.76</vItem></det><det nItem="30"><prod><cProd>150231</cProd><cEAN>7896038350056</cEAN><xProd>FARINHA DE ARROZ URBANO 1KG</xProd><NCM>11029000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>6.54</vProd><cEANTrib>7896038350056</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>3.57</vBC><pICMS>20.0000</pICMS><vICMS>0.71</vICMS><vBCFCP>3.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.07</vFCP><vICMSDeson>0.84</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.76</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 0.84, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 3,57 Perc.(2%) R$ 0,07</infAdProd><vItem>6.54</vItem></det><det nItem="31"><prod><cProd>220227</cProd><cEAN>7896022201340</cEAN><xProd>MAC.INTEGRAL G.DURO ESPAGUETE RENATA 500G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>32.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>212.48</vProd><cEANTrib>7896022201340</cEANTrib><uTrib>PA</uTrib><qTrib>32.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>74.37</vBC><pICMS>20.0000</pICMS><vICMS>14.87</vICMS><vICMSDeson>34.53</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>197.61</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>1.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 34.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>212.48</vItem></det><det nItem="32"><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>14.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>93.80</vProd><cEANTrib>7896259411796</cEANTrib><uTrib>PA</uTrib><qTrib>14.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>51.17</vBC><pICMS>20.0000</pICMS><vICMS>10.24</vICMS><vBCFCP>51.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.02</vFCP><vICMSDeson>12.02</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>82.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 12.02, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 51,17 Perc.(2%) R$ 1,02</infAdProd><vItem>93.80</vItem></det><det nItem="33"><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>220419</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>43.99</vBC><pICMS>20.0000</pICMS><vICMS>8.80</vICMS><vBCFCP>43.99</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.88</vFCP><vICMSDeson>10.34</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.96</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 10.34, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 43,99 Perc.(2%) R$ 0,88</infAdProd><vItem>80.64</vItem></det><det nItem="34"><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>28.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>195.16</vProd><cEANTrib>7896373300044</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>48.79</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>156.13</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>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 48.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>195.16</vItem></det><det nItem="35"><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>8.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>57.44</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.33</vBC><pICMS>20.0000</pICMS><vICMS>6.26</vICMS><vBCFCP>31.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><vICMSDeson>7.36</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.55</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.88</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>Valor Dispensado R$ 7.36, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 31,33 Perc.(2%) R$ 0,63</infAdProd><vItem>57.44</vItem></det><det nItem="36"><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>220419</xPed><nItemPed>36</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>2.44</vICMS><vBCFCP>12.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.24</vFCP><vICMSDeson>2.85</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.58</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.85, 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$ 0,24</infAdProd><vItem>22.26</vItem></det><det nItem="37"><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>7.5200000000</vUnCom><vProd>45.12</vProd><cEANTrib>7891150068261</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.62</vBC><pICMS>20.0000</pICMS><vICMS>4.92</vICMS><vBCFCP>24.62</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.49</vFCP><modBCST>4</modBCST><pMVAST>27.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>31.47</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.36</vICMSST><vBCFCPST>6.85</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.14</vFCPST><vICMSDeson>5.78</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>4.03</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.71</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 24,62 Perc.(2%) R$ 0,49 / (FCPST): Base ST R$ 6,85 Perc.(2%) R$ 0,14</infAdProd><vItem>46.62</vItem></det><det nItem="38"><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>220419</xPed><nItemPed>38</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>0.09</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>6.77</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.15</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$ 0,09</infAdProd><vItem>7.70</vItem></det><det nItem="39"><prod><cProd>250439</cProd><cEAN>7896635501653</cEAN><xProd>PAPRICA DOCE PQ 500G</xProd><NCM>09042200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>7.96</vProd><cEANTrib>7896635501653</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.34</vBC><pICMS>20.0000</pICMS><vICMS>0.87</vICMS><vBCFCP>4.34</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.08</vFCP><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><PISAliq><CST>01</CST><vBC>7.01</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.36</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$ 1.02, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 4,34 Perc.(2%) R$ 0,08</infAdProd><vItem>7.96</vItem></det><det nItem="40"><prod><cProd>000245</cProd><cEAN>7896635502575</cEAN><xProd>TRIGO P/ KIBE PQ KG</xProd><NCM>11042900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>8.3600000000</vUnCom><vProd>50.16</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>27.36</vBC><pICMS>20.0000</pICMS><vICMS>5.47</vICMS><vBCFCP>27.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.55</vFCP><vICMSDeson>6.43</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.14</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.43, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 27,36 Perc.(2%) R$ 0,55</infAdProd><vItem>50.16</vItem></det><det nItem="41"><prod><cProd>280306</cProd><cEAN>7896005400012</cEAN><xProd>SUCO CONC 500 ML DAFRUTA ABACAXI</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>24.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896005400012</cEANTrib><uTrib>GF</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.77</vBC><pICMS>20.0000</pICMS><vICMS>11.15</vICMS><vBCFCP>55.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.12</vFCP><vICMSDeson>13.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.97</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,77 Perc.(2%) R$ 1,12</infAdProd><vItem>102.24</vItem></det><det nItem="42"><prod><cProd>280309</cProd><cEAN>7896005400050</cEAN><xProd>SUCO CONC 500 ML DAFRUTA MANGA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>24.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896005400050</cEANTrib><uTrib>GF</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.77</vBC><pICMS>20.0000</pICMS><vICMS>11.16</vICMS><vBCFCP>55.77</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.11</vFCP><vICMSDeson>13.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.97</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,77 Perc.(2%) R$ 1,11</infAdProd><vItem>102.24</vItem></det><det nItem="43"><prod><cProd>280308</cProd><cEAN>7896005400043</cEAN><xProd>SUCO CONC 500 ML DAFRUTA GOIABA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GF</uCom><qCom>24.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896005400043</cEANTrib><uTrib>GF</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.78</vBC><pICMS>20.0000</pICMS><vICMS>11.15</vICMS><vBCFCP>55.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.12</vFCP><vICMSDeson>13.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.97</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,78 Perc.(2%) R$ 1,12</infAdProd><vItem>102.24</vItem></det><det nItem="44"><prod><cProd>240069</cProd><cEAN>7896248101103</cEAN><xProd>OLEO COMPOSTO SAUDE 500ML</xProd><NCM>15179010</NCM><CEST>1707400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>FR</uCom><qCom>19.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>164.35</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>19.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>89.65</vBC><pICMS>20.0000</pICMS><vICMS>17.93</vICMS><vBCFCP>89.65</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.79</vFCP><modBCST>4</modBCST><pMVAST>26.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>113.39</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.75</vICMSST><vBCFCPST>23.74</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.47</vFCPST><vICMSDeson>21.07</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>14.54</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.63</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>131.26</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>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 89,65 Perc.(2%) R$ 1,79 / (FCPST): Base ST R$ 23,74 Perc.(2%) R$ 0,47</infAdProd><vItem>169.57</vItem></det><det nItem="45"><prod><cProd>250114</cProd><cEAN>7896327500865</cEAN><xProd>PUDIM APTI CHOCOLATE KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>62.93</vProd><cEANTrib>7896327500865</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>34.33</vBC><pICMS>20.0000</pICMS><vICMS>6.87</vICMS><vBCFCP>34.33</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.69</vFCP><vICMSDeson>8.07</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>55.37</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.24</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$ 8.07, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 34,33 Perc.(2%) R$ 0,69</infAdProd><vItem>62.93</vItem></det><det nItem="46"><prod><cProd>250112</cProd><cEAN>7896327500889</cEAN><xProd>PUDIM APTI BAUNILHA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>44.95</vProd><cEANTrib>7896327500889</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>24.52</vBC><pICMS>20.0000</pICMS><vICMS>4.90</vICMS><vBCFCP>24.52</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.49</vFCP><vICMSDeson>5.76</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.56</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.76, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 24,52 Perc.(2%) R$ 0,49</infAdProd><vItem>44.95</vItem></det><det nItem="47"><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>5.0000</qCom><vUnCom>6.3700000000</vUnCom><vProd>31.85</vProd><cEANTrib>7896292040007</cEANTrib><uTrib>FR</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.3700000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.37</vBC><pICMS>20.0000</pICMS><vICMS>3.47</vICMS><vBCFCP>17.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.35</vFCP><vICMSDeson>4.08</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.03</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.08, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,37 Perc.(2%) R$ 0,35</infAdProd><vItem>31.85</vItem></det><det nItem="48"><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>9.2800000000</vUnCom><vProd>334.08</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>182.24</vBC><pICMS>20.0000</pICMS><vICMS>36.45</vICMS><vBCFCP>182.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.64</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>247.66</vBCST><pICMSST>20.0000</pICMSST><vICMSST>13.08</vICMSST><vBCFCPST>65.42</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.31</vFCPST><vICMSDeson>42.83</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>31.75</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>293.99</vBC><pPIS>1.6500</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>266.80</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>2.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 182,24 Perc.(2%) R$ 3,64 / (FCPST): Base ST R$ 65,42 Perc.(2%) R$ 1,31</infAdProd><vItem>348.47</vItem></det><det nItem="49"><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>1.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>5.18</vBC><pICMS>20.0000</pICMS><vICMS>1.04</vICMS><vBCFCP>5.18</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.10</vFCP><vICMSDeson>1.22</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><PISAliq><CST>01</CST><vBC>8.36</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.58</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$ 1.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 5,18 Perc.(2%) R$ 0,10</infAdProd><vItem>9.50</vItem></det><det nItem="50"><prod><cProd>230138</cProd><cEAN>7891000358801</cEAN><xProd>NESTON 3 CEREAIS 360GR</xProd><NCM>11042900</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>25.92</vBC><pICMS>20.0000</pICMS><vICMS>5.19</vICMS><vBCFCP>25.92</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.52</vFCP><vICMSDeson>6.09</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>41.79</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.93</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>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.09, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 25,92 Perc.(2%) R$ 0,52</infAdProd><vItem>47.50</vItem></det><det nItem="51"><prod><cProd>150279</cProd><cEAN>7891000358764</cEAN><xProd>FARINHA LACTEA NESTLE 360GR</xProd><NCM>19011020</NCM><CEST>1701300</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>9.6200000000</vUnCom><vProd>57.72</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.6200000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.48</vBC><pICMS>20.0000</pICMS><vICMS>6.29</vICMS><vBCFCP>31.48</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><modBCST>4</modBCST><pMVAST>24.4800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>39.19</vBCST><pICMSST>20.0000</pICMSST><vICMSST>1.54</vICMSST><vBCFCPST>7.71</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.15</vFCPST><vICMSDeson>7.40</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>5.02</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>50.80</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.10</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$ 31,48 Perc.(2%) R$ 0,63 / (FCPST): Base ST R$ 7,71 Perc.(2%) R$ 0,15</infAdProd><vItem>59.41</vItem></det><det nItem="52"><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>15.0000</qCom><vUnCom>10.1300000000</vUnCom><vProd>151.95</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.1300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>82.89</vBC><pICMS>20.0000</pICMS><vICMS>16.58</vICMS><vBCFCP>82.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.66</vFCP><vICMSDeson>19.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.71</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>121.33</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>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 19.48, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 82,89 Perc.(2%) R$ 1,66</infAdProd><vItem>151.95</vItem></det><det nItem="53"><prod><cProd>150301</cProd><cEAN>7898055422136</cEAN><xProd>FARINHA DE AVEIA NATURALE 1KG</xProd><NCM>11029000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>12.0000</qCom><vUnCom>10.7900000000</vUnCom><vProd>129.48</vProd><cEANTrib>7898055422136</cEANTrib><uTrib>PA</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>70.63</vBC><pICMS>20.0000</pICMS><vICMS>14.13</vICMS><vBCFCP>70.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.41</vFCP><vICMSDeson>16.60</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>113.94</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>103.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 16.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 70,63 Perc.(2%) R$ 1,41</infAdProd><vItem>129.48</vItem></det><det nItem="54"><prod><cProd>280421</cProd><cEAN>7896005401828</cEAN><xProd>SUCO CONC 1LT DAFRUTA MARACUJA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>12.0000</qCom><vUnCom>11.1200000000</vUnCom><vProd>133.44</vProd><cEANTrib>7896005401828</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1200000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>72.79</vBC><pICMS>20.0000</pICMS><vICMS>14.55</vICMS><vBCFCP>72.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.46</vFCP><vICMSDeson>17.11</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.43</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.57</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>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 17.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 72,79 Perc.(2%) R$ 1,46</infAdProd><vItem>133.44</vItem></det><det nItem="55"><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>220419</xPed><nItemPed>54</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>1.27</vICMS><vBCFCP>6.32</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.12</vFCP><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><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>0.10</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$ 0,12</infAdProd><vItem>11.58</vItem></det><det nItem="56"><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>220419</xPed><nItemPed>55</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="57"><prod><cProd>120524</cProd><cEAN>7898206502250</cEAN><xProd>CHIA NATIVE ORGANICA 180GR</xProd><NCM>12079990</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>25.60</vProd><cEANTrib>7898206502250</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.96</vBC><pICMS>20.0000</pICMS><vICMS>2.79</vICMS><vBCFCP>13.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.28</vFCP><vICMSDeson>3.28</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>22.53</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 13,96 Perc.(2%) R$ 0,28</infAdProd><vItem>25.60</vItem></det><det nItem="58"><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>40.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>523.60</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>285.63</vBC><pICMS>20.0000</pICMS><vICMS>57.13</vICMS><vBCFCP>285.63</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.71</vFCP><vICMSDeson>67.12</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>460.76</vBC><pPIS>1.6500</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>418.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 67.12, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 285,63 Perc.(2%) R$ 5,71</infAdProd><vItem>523.60</vItem></det><det nItem="59"><prod><cProd>003111</cProd><cEAN>7891122113104</cEAN><xProd>GELATINA QUALIMAX  ABACAXI KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>143.90</vProd><cEANTrib>7891122113104</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>78.50</vBC><pICMS>20.0000</pICMS><vICMS>15.70</vICMS><vBCFCP>78.50</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.57</vFCP><vICMSDeson>18.45</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.63</vBC><pPIS>1.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.92</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>1.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.45, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 78,50 Perc.(2%) R$ 1,57</infAdProd><vItem>143.90</vItem></det><det nItem="60"><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>18.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>129.42</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>32.36</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>103.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 32.36, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>129.42</vItem></det><det nItem="61"><prod><cProd>003115</cProd><cEAN>7891122113173</cEAN><xProd>GELATINA QUALIMAX  UVA KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>71.95</vProd><cEANTrib>7891122113173</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>39.24</vBC><pICMS>20.0000</pICMS><vICMS>7.85</vICMS><vBCFCP>39.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.79</vFCP><vICMSDeson>9.22</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><PISAliq><CST>01</CST><vBC>63.31</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.46</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>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 9.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 39,24 Perc.(2%) R$ 0,79</infAdProd><vItem>71.95</vItem></det><det nItem="62"><prod><cProd>003114</cProd><cEAN>7891122113227</cEAN><xProd>GELATINA QUALIMAX  MORANGO KG</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>71.95</vProd><cEANTrib>7891122113227</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>39.25</vBC><pICMS>20.0000</pICMS><vICMS>7.85</vICMS><vBCFCP>39.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.78</vFCP><vICMSDeson>9.22</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><PISAliq><CST>01</CST><vBC>63.32</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.45</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>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 9.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 39,25 Perc.(2%) R$ 0,78</infAdProd><vItem>71.95</vItem></det><det nItem="63"><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>26.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>192.40</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>26.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>48.10</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>153.92</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>1.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 48.10, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>192.40</vItem></det><det nItem="64"><prod><cProd>140046</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE 1,7 KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>17.8500000000</vUnCom><vProd>35.70</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.8500000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>19.48</vBC><pICMS>20.0000</pICMS><vICMS>3.90</vICMS><vBCFCP>19.48</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.39</vFCP><vICMSDeson>4.58</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>31.41</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.58, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 19,48 Perc.(2%) R$ 0,39</infAdProd><vItem>35.70</vItem></det><det nItem="65"><prod><cProd>210346</cProd><cEAN>7896401183144</cEAN><xProd>LENTILHA URBANO T1 500G</xProd><NCM>07134090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>26.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>237.12</vProd><cEANTrib>7896401183144</cEANTrib><uTrib>PA</uTrib><qTrib>26.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>129.35</vBC><pICMS>20.0000</pICMS><vICMS>25.86</vICMS><vBCFCP>129.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.59</vFCP><vICMSDeson>30.40</vICMSDeson><motDesICMS>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>208.67</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>1.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 30.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 129,35 Perc.(2%) R$ 2,59</infAdProd><vItem>237.12</vItem></det><det nItem="66"><prod><cProd>160265</cProd><cEAN>7896072646726</cEAN><xProd>GRANULADO SABOR CHOCO CROCANTE MAVALERIO 1,01KG</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.6300000000</vUnCom><vProd>18.63</vProd><cEANTrib>7896072646726</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.6300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>10.16</vBC><pICMS>20.0000</pICMS><vICMS>2.04</vICMS><vBCFCP>10.16</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.20</vFCP><modBCST>4</modBCST><pMVAST>21.7600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>12.37</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.44</vICMSST><vBCFCPST>2.21</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.04</vFCPST><vICMSDeson>2.39</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>1.59</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>16.39</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.86</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>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 10,16 Perc.(2%) R$ 0,20 / (FCPST): Base ST R$ 2,21 Perc.(2%) R$ 0,04</infAdProd><vItem>19.11</vItem></det><det nItem="67"><prod><cProd>100683</cProd><cEAN>7896292005754</cEAN><xProd>ADOCANTE PO CULINARIO LOWCUCAR 400G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.0700000000</vUnCom><vProd>95.35</vProd><cEANTrib>7896292005754</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.0700000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>52.01</vBC><pICMS>20.0000</pICMS><vICMS>10.40</vICMS><vBCFCP>52.01</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.04</vFCP><vICMSDeson>12.22</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><PISAliq><CST>01</CST><vBC>83.91</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.15</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>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>PRODURO A BASE DE CICLAMATO DE SODIO, SACARINA E STEVIAValor Dispensado R$ 12.22, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 52,01 Perc.(2%) R$ 1,04</infAdProd><vItem>95.35</vItem></det><det nItem="68"><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>5.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>106.60</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.15</vBC><pICMS>20.0000</pICMS><vICMS>11.62</vICMS><vBCFCP>58.15</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.17</vFCP><vICMSDeson>13.67</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>93.81</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.13</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>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.67, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,15 Perc.(2%) R$ 1,17</infAdProd><vItem>106.60</vItem></det><det nItem="69"><prod><cProd>110152</cProd><cEAN>7898943946096</cEAN><xProd>BATATA PALHA SUPREMA 1KG</xProd><NCM>20052000</NCM><CEST>1703200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>27.6100000000</vUnCom><vProd>138.05</vProd><cEANTrib>7898943946096</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.6100000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>75.31</vBC><pICMS>20.0000</pICMS><vICMS>15.07</vICMS><vBCFCP>75.31</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.50</vFCP><modBCST>4</modBCST><pMVAST>38.0200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>103.93</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.72</vICMSST><vBCFCPST>28.62</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.57</vFCPST><vICMSDeson>17.70</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>13.32</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.48</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>110.25</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>0.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 75,31 Perc.(2%) R$ 1,50 / (FCPST): Base ST R$ 28,62 Perc.(2%) R$ 0,57</infAdProd><vItem>144.34</vItem></det><det nItem="70"><prod><cProd>120449</cProd><cEAN>7896635502469</cEAN><xProd>CANELA MOIDA COM CACAU PQ 500GR</xProd><NCM>09062000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>21.4000000000</vUnCom><vProd>21.40</vProd><cEANTrib>7896635502469</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.4000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.67</vBC><pICMS>20.0000</pICMS><vICMS>2.33</vICMS><vBCFCP>11.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.24</vFCP><vICMSDeson>2.74</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.83</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.09</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</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$ 2.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,67 Perc.(2%) R$ 0,24</infAdProd><vItem>21.40</vItem></det><det nItem="71"><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>24.5300000000</vUnCom><vProd>98.12</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.5300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>53.53</vBC><pICMS>20.0000</pICMS><vICMS>10.71</vICMS><vBCFCP>53.53</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.07</vFCP><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>76.95</vBCST><pICMSST>20.0000</pICMSST><vICMSST>4.68</vICMSST><vBCFCPST>23.42</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.47</vFCPST><vICMSDeson>12.58</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.86</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>86.34</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.35</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>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 53,53 Perc.(2%) R$ 1,07 / (FCPST): Base ST R$ 23,42 Perc.(2%) R$ 0,47</infAdProd><vItem>103.27</vItem></det><det nItem="72"><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>220419</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.57</vBC><pICMS>20.0000</pICMS><vICMS>2.71</vICMS><vBCFCP>13.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.27</vFCP><vICMSDeson>3.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.90</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</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="73"><prod><cProd>121086</cProd><cEAN>7896635504067</cEAN><xProd>CANELA EM CASCA PQ 200G</xProd><NCM>09061100</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>25.9500000000</vUnCom><vProd>51.90</vProd><cEANTrib>7896635504067</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.9500000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>28.31</vBC><pICMS>20.0000</pICMS><vICMS>5.67</vICMS><vBCFCP>28.31</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.56</vFCP><vICMSDeson>6.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.67</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 28,31 Perc.(2%) R$ 0,56</infAdProd><vItem>51.90</vItem></det><det nItem="74"><prod><cProd>280830</cProd><cEAN>7896804602518</cEAN><xProd>SACH.SAL LEBRE 1.000X0,8GR</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>55.60</vProd><cEANTrib>7896804602518</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>32.43</vBC><pICMS>12.0000</pICMS><vICMS>3.89</vICMS><vICMSDeson>3.16</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.71</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.92</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>0.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.16, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>55.60</vItem></det><det nItem="75"><prod><cProd>300023</cProd><cEAN>7898947189895</cEAN><xProd>UVA PASSA PRETA MACIEIRA 500G</xProd><NCM>08062000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>14.1000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7898947189895</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.1000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.38</vBC><pICMS>20.0000</pICMS><vICMS>3.08</vICMS><vBCFCP>15.38</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.31</vFCP><vICMSDeson>3.62</vICMSDeson><motDesICMS>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>24.81</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>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.62, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 15,38 Perc.(2%) R$ 0,31</infAdProd><vItem>28.20</vItem></det><det nItem="76"><prod><cProd>100092</cProd><cEAN>5601216120152</cEAN><xProd>AZEITE EXTRA VIRGEM ANDORINHA 500ML(VD)</xProd><NCM>15092000</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>GF</uCom><qCom>15.0000</qCom><vUnCom>28.6100000000</vUnCom><vProd>429.15</vProd><cEANTrib>5601216120152</cEANTrib><uTrib>GF</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.6100000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>234.11</vBC><pICMS>20.0000</pICMS><vICMS>46.82</vICMS><vBCFCP>234.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.68</vFCP><modBCST>4</modBCST><pMVAST>18.3800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>277.12</vBCST><pICMSST>20.0000</pICMSST><vICMSST>8.60</vICMSST><vBCFCPST>43.01</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.86</vFCPST><vICMSDeson>55.01</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>35.52</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>377.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.38</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 234,11 Perc.(2%) R$ 4,68 / (FCPST): Base ST R$ 43,01 Perc.(2%) R$ 0,86</infAdProd><vItem>438.61</vItem></det><det nItem="77"><prod><cProd>220132</cProd><cEAN>7896292300453</cEAN><xProd>MOSTARDA PREDILECTA 3,3KG</xProd><NCM>21033029</NCM><CEST>1703800</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>28.8900000000</vUnCom><vProd>28.89</vProd><cEANTrib>7896292300453</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8900000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>76</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>15.76</vBC><pICMS>20.0000</pICMS><vICMS>3.15</vICMS><vBCFCP>15.76</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><vICMSDeson>3.70</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.42</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.08</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>Valor Dispensado R$ 3.70, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 15,76 Perc.(2%) R$ 0,32</infAdProd><vItem>28.89</vItem></det><det nItem="78"><prod><cProd>121142</cProd><cEAN>7890000002066</cEAN><xProd>COGUMELO FATIADO EL MONT 1,01KG</xProd><NCM>20031000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>30.0800000000</vUnCom><vProd>30.08</vProd><cEANTrib>7890000002066</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.40</vBC><pICMS>20.0000</pICMS><vICMS>3.27</vICMS><vBCFCP>16.40</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.33</vFCP><vICMSDeson>3.86</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.48</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.03</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>Valor Dispensado R$ 3.86, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 16,40 Perc.(2%) R$ 0,33</infAdProd><vItem>30.08</vItem></det><det nItem="79"><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>33.1300000000</vUnCom><vProd>463.82</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>14.0000</qTrib><vUnTrib>33.1300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>78</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>253.02</vBC><pICMS>20.0000</pICMS><vICMS>50.61</vICMS><vBCFCP>253.02</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.06</vFCP><modBCST>4</modBCST><pMVAST>23.3000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>311.96</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.78</vICMSST><vBCFCPST>58.94</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.18</vFCPST><vICMSDeson>59.46</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>39.99</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>408.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 253,02 Perc.(2%) R$ 5,06 / (FCPST): Base ST R$ 58,94 Perc.(2%) R$ 1,18</infAdProd><vItem>476.78</vItem></det><det nItem="80"><prod><cProd>120554</cProd><cEAN>0020842111245</cEAN><xProd>CACAU EM PO (SICAO) 100% 500 GR</xProd><NCM>18050000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>53.9000000000</vUnCom><vProd>53.90</vProd><cEANTrib>0020842111245</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.9000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>79</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>29.40</vBC><pICMS>20.0000</pICMS><vICMS>5.88</vICMS><vBCFCP>29.40</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.59</vFCP><vICMSDeson>6.91</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>47.43</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.04</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.91, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 29,40 Perc.(2%) R$ 0,59</infAdProd><vItem>53.90</vItem></det><det nItem="81"><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>220419</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>165.61</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="82"><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>220419</xPed><nItemPed>81</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="83"><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>9.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>364.50</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>82</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>198.83</vBC><pICMS>20.0000</pICMS><vICMS>39.77</vICMS><vBCFCP>198.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.97</vFCP><vICMSDeson>46.73</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>320.76</vBC><pPIS>1.6500</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>291.09</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 46.73, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 198,83 Perc.(2%) R$ 3,97</infAdProd><vItem>364.50</vItem></det><det nItem="84"><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>8.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>82</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>176.75</vBC><pICMS>20.0000</pICMS><vICMS>35.35</vICMS><vBCFCP>176.75</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.54</vFCP><vICMSDeson>41.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>285.11</vBC><pPIS>1.6500</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>258.74</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>2.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 41.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 176,75 Perc.(2%) R$ 3,54</infAdProd><vItem>324.00</vItem></det><det nItem="85"><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>13.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>526.50</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>13.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>83</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>287.20</vBC><pICMS>20.0000</pICMS><vICMS>57.44</vICMS><vBCFCP>287.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.74</vFCP><vICMSDeson>67.49</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>463.32</vBC><pPIS>1.6500</pPIS><vPIS>7.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>463.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>420.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 67.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 287,20 Perc.(2%) R$ 5,74</infAdProd><vItem>526.50</vItem></det><det nItem="86"><prod><cProd>000155</cProd><cEAN>7898957730155</cEAN><xProd>SACH.BISC.SP MILK 180X2UN 7GR</xProd><NCM>19053100</NCM><CEST>1705300</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.5700000000</vUnCom><vProd>83.14</vProd><cEANTrib>7898957730155</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.5700000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>85</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>45.35</vBC><pICMS>20.0000</pICMS><vICMS>9.07</vICMS><vBCFCP>45.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.91</vFCP><modBCST>4</modBCST><pMVAST>28.1900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>58.13</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.55</vICMSST><vBCFCPST>12.78</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.26</vFCPST><vICMSDeson>10.66</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>7.45</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>73.16</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.39</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 45,35 Perc.(2%) R$ 0,91 / (FCPST): Base ST R$ 12,78 Perc.(2%) R$ 0,26</infAdProd><vItem>85.95</vItem></det><det nItem="87"><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>220419</xPed><nItemPed>86</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>251.13</vBC><pICMS>20.0000</pICMS><vICMS>50.23</vICMS><vBCFCP>251.13</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>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.78</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$ 251,13 Perc.(2%) R$ 5,02</infAdProd><vItem>460.35</vItem></det><det nItem="88"><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>1.0000</qCom><vUnCom>49.9300000000</vUnCom><vProd>49.93</vProd><cEANTrib>7896036098165</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>87</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>27.23</vBC><pICMS>20.0000</pICMS><vICMS>5.44</vICMS><vBCFCP>27.23</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.55</vFCP><vICMSDeson>6.40</vICMSDeson><motDesICMS>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>43.94</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 27,23 Perc.(2%) R$ 0,55</infAdProd><vItem>49.93</vItem></det><det nItem="89"><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>8.0000</qCom><vUnCom>44.0800000000</vUnCom><vProd>352.64</vProd><cEANTrib>7896000598226</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>44.0800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>88</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>192.37</vBC><pICMS>20.0000</pICMS><vICMS>38.48</vICMS><vBCFCP>192.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.84</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>250.30</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.58</vICMSST><vBCFCPST>57.93</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.16</vFCPST><vICMSDeson>45.21</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>32.09</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.32</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>281.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 192,37 Perc.(2%) R$ 3,84 / (FCPST): Base ST R$ 57,93 Perc.(2%) R$ 1,16</infAdProd><vItem>365.38</vItem></det><det nItem="90"><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>8.0000</qCom><vUnCom>44.0800000000</vUnCom><vProd>352.64</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>44.0800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>89</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>192.36</vBC><pICMS>20.0000</pICMS><vICMS>38.47</vICMS><vBCFCP>192.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.85</vFCP><modBCST>4</modBCST><pMVAST>33.8200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>257.42</vBCST><pICMSST>20.0000</pICMSST><vICMSST>13.01</vICMSST><vBCFCPST>65.06</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.30</vFCPST><vICMSDeson>45.21</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>33.00</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>310.32</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>281.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 192,36 Perc.(2%) R$ 3,85 / (FCPST): Base ST R$ 65,06 Perc.(2%) R$ 1,30</infAdProd><vItem>366.95</vItem></det><det nItem="91"><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>8.0000</qCom><vUnCom>44.0800000000</vUnCom><vProd>352.64</vProd><cEANTrib>7896005403532</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>44.0800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>192.37</vBC><pICMS>20.0000</pICMS><vICMS>38.47</vICMS><vBCFCP>192.37</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.85</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>250.30</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.58</vICMSST><vBCFCPST>57.93</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.16</vFCPST><vICMSDeson>45.21</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>32.09</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.32</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>281.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 192,37 Perc.(2%) R$ 3,85 / (FCPST): Base ST R$ 57,93 Perc.(2%) R$ 1,16</infAdProd><vItem>365.38</vItem></det><det nItem="92"><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>2.0000</qCom><vUnCom>44.0800000000</vUnCom><vProd>88.16</vProd><cEANTrib>7896005403549</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.0800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>91</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>48.09</vBC><pICMS>20.0000</pICMS><vICMS>9.62</vICMS><vBCFCP>48.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.96</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>62.57</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.89</vICMSST><vBCFCPST>14.48</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.29</vFCPST><vICMSDeson>11.30</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>8.02</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>77.58</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.41</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>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 48,09 Perc.(2%) R$ 0,96 / (FCPST): Base ST R$ 14,48 Perc.(2%) R$ 0,29</infAdProd><vItem>91.34</vItem></det><det nItem="93"><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>8.0000</qCom><vUnCom>44.0800000000</vUnCom><vProd>352.64</vProd><cEANTrib>7896005403556</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>44.0800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>92</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>192.36</vBC><pICMS>20.0000</pICMS><vICMS>38.47</vICMS><vBCFCP>192.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.85</vFCP><modBCST>4</modBCST><pMVAST>30.1200</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>250.30</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.58</vICMSST><vBCFCPST>57.94</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.16</vFCPST><vICMSDeson>45.21</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>32.09</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.32</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>281.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 192,36 Perc.(2%) R$ 3,85 / (FCPST): Base ST R$ 57,94 Perc.(2%) R$ 1,16</infAdProd><vItem>365.38</vItem></det><det nItem="94"><prod><cProd>280633</cProd><cEAN>7898002470388</cEAN><xProd>SACH.GEL.HOMEMADE GOIABA / MOR.144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>48.1400000000</vUnCom><vProd>96.28</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.1400000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>93</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>52.52</vBC><pICMS>20.0000</pICMS><vICMS>10.50</vICMS><vBCFCP>52.52</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.05</vFCP><modBCST>4</modBCST><pMVAST>48.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>77.89</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.07</vICMSST><vBCFCPST>25.37</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.51</vFCPST><vICMSDeson>12.34</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>9.98</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.73</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 52,52 Perc.(2%) R$ 1,05 / (FCPST): Base ST R$ 25,37 Perc.(2%) R$ 0,51</infAdProd><vItem>101.86</vItem></det><det nItem="95"><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>220419</xPed><nItemPed>94</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="96"><prod><cProd>280808</cProd><cEAN>7896292000360</cEAN><xProd>SACH.ADOCANTE LOWCUCAR C/ STEVIA 1000X0,5G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>49.3000000000</vUnCom><vProd>147.90</vProd><cEANTrib>7896292000360</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.3000000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>95</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>80.68</vBC><pICMS>20.0000</pICMS><vICMS>16.14</vICMS><vBCFCP>80.68</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.61</vFCP><vICMSDeson>18.96</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>130.15</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>118.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.96, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 80,68 Perc.(2%) R$ 1,61</infAdProd><vItem>147.90</vItem></det><det nItem="97"><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>220419</xPed><nItemPed>96</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>81.08</vBC><pICMS>20.0000</pICMS><vICMS>16.22</vICMS><vBCFCP>81.08</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>0.12</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>1.07</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$ 81,08 Perc.(2%) R$ 1,62</infAdProd><vItem>148.62</vItem></det><det nItem="98"><prod><cProd>110574</cProd><cEAN>7891008114126</cEAN><xProd>BOMBOM SERENATA DE AMOR 825G</xProd><NCM>19053200</NCM><CEST>1700700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>53.9300000000</vUnCom><vProd>323.58</vProd><cEANTrib>7891008114126</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.9300000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>97</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>176.51</vBC><pICMS>20.0000</pICMS><vICMS>35.30</vICMS><vBCFCP>176.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.53</vFCP><modBCST>4</modBCST><pMVAST>20.0800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>211.95</vBCST><pICMSST>20.0000</pICMSST><vICMSST>7.08</vICMSST><vBCFCPST>35.44</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.71</vFCPST><vICMSDeson>41.48</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>27.17</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>284.75</vBC><pPIS>1.6500</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>258.41</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>2.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 176,51 Perc.(2%) R$ 3,53 / (FCPST): Base ST R$ 35,44 Perc.(2%) R$ 0,71</infAdProd><vItem>331.37</vItem></det><det nItem="99"><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>4.0000</qCom><vUnCom>59.9800000000</vUnCom><vProd>239.92</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>59.9800000000</vUnTrib><indTot>1</indTot><xPed>220419</xPed><nItemPed>98</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>130.88</vBC><pICMS>20.0000</pICMS><vICMS>26.17</vICMS><vBCFCP>130.88</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.62</vFCP><modBCST>4</modBCST><pMVAST>35.9000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>177.86</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.39</vICMSST><vBCFCPST>46.98</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.94</vFCPST><vICMSDeson>30.76</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>22.80</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>211.13</vBC><pPIS>1.6500</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 130,88 Perc.(2%) R$ 2,62 / (FCPST): Base ST R$ 46,98 Perc.(2%) R$ 0,94</infAdProd><vItem>250.25</vItem></det><total><ICMSTot><vBC>6177.66</vBC><vICMS>1230.00</vICMS><vICMSDeson>1896.77</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>114.21</vFCP><vBCST>3133.64</vBCST><vST>142.15</vST><vFCPST>14.23</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13177.11</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>130.10</vPIS><vCOFINS>599.24</vCOFINS><vOutro>0</vOutro><vNF>13333.49</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>10812.97</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>10.77</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>10.77</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>97.32</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>13333.49</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>1259</qVol><esp>CAIXA-QUILOGRAM-UNIDADE-PACOTE</esp><pesoL>1265.335</pesoL><pesoB>1321.830</pesoB></vol></transp><cobr><fat><nFat>3001819654</nFat><vOrig>13333.49</vOrig><vDesc>0</vDesc><vLiq>13333.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-10</dVenc><vDup>13333.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13333.49</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$ 128,44* //*(FECP) Base R$ 5.710,42 Valor R$ 114,21 -(FCPST) Base ST R$ 711,30 Valor R$ 14,23*</infAdFisco><infCpl>POR FAVOR ENTREGAR FORA DE ROTA  SEGUNDA  ANDERSON CIENTE*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. SETOR ANTONIO PEDRO / COZINHA DO HOSPITAL*HPOR FAVOR ENTREGAR FORA DE ROTA  SEGUNDA  ANDERSON CIENTE*XO.C.:220419*J000009*KHora:16:54*L PED.:A90307 //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$ 2.298,46.</infCpl></infAdic><compra><xPed>220419</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 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